Zotye Automobile Co., Ltd (000980.SZ)
CNY 2.98
(-4.18%)
CNY 2.98
(-4.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 733.96 Million | 783.17 Million | 825.17 Million | 1.33 Billion | 2.98 Billion | 14.76 Billion |
| Cost of Revenue | 699.14 Million | 699.74 Million | 736.67 Million | 1.39 Billion | 3.16 Billion | 12.76 Billion |
| Gross Profit | 34.82 Million | 83.43 Million | 88.49 Million | -54.58 Million | -174.93 Million | 1.99 Billion |
| Operating Expenses | 974.18 Million | 575.04 Million | 820.29 Million | 1.34 Billion | 2.81 Billion | 2.6 Billion |
| Selling, General and Administrative Expenses | 580.25 Million | 250.84 Million | 484.36 Million | 482.37 Million | 1.25 Billion | 1.31 Billion |
| Research and Development Expenses | 43.76 Million | 38.82 Million | 20.95 Million | 200.94 Million | 876.17 Million | 577.85 Million |
| Other Expenses | 676.45 Million | 285.37 Million | 314.97 Million | 666.47 Million | 679.55 Million | 2.01 Billion |
| Cost and Expenses | 1.68 Billion | 1.27 Billion | 1.55 Billion | 2.74 Billion | 5.97 Billion | 15.37 Billion |
| Operating Income | -650.03 Million | -491.6 Million | 1.35 Billion | -10.12 Billion | -11.64 Billion | -1.35 Billion |
| Interest Expense | 81.09 Million | 88.14 Million | 13.08 Million | 321.07 Million | 260.88 Million | 233.87 Million |
| Income Tax Expense | -16.1 Million | -5.62 Million | -8.71 Million | 403.57 Million | -589.82 Million | -136.8 Million |
| Earnings before Tax | -943.08 Million | -914.11 Million | -716.35 Million | -10.4 Billion | -11.78 Billion | 663.96 Million |
| Net Income | -927.33 Million | -908.48 Million | -707.63 Million | -10.8 Billion | -11.19 Billion | 799.88 Million |
| Earnings Per Share Basic | -0.18 | -0.18 | -0.32 | -5.33 | -5.52 | 0.39 |
| Earnings Per Share Diluted | -0.18 | -0.18 | -0.32 | -5.33 | -5.52 | 0.39 |
| Weighted Average Shares Outstanding | 5.15 Billion | 5.06 Billion | 2.2 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.15 Billion | 5.06 Billion | 2.2 Billion | 2.02 Billion | 2.02 Billion | 2.05 Billion |
| Gross Margin | 0.05 | 0.11 | 0.11 | -0.04 | -0.06 | 0.14 |
| EBIT Margin | -0.74 | -0.16 | 2.21 | -0.76 | -0.72 | 0.16 |
| Profit Margin | -1.26 | -1.16 | -0.86 | -8.07 | -3.75 | 0.05 |
| EBITDA | -544.1 Million | -475.72 Million | -233.7 Million | -8.92 Billion | -10.54 Billion | 1.83 Billion |
| Earnings Before Tax Margin | -0.89 | -0.63 | 1.65 | -7.57 | -3.90 | -0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 136.07 Million | 135.44 Million | 103.61 Million | 202.21 Million | 733.96 Million | 160.78 Million |
| Cost of Revenue | 111.33 Million | 111.44 Million | 101.33 Million | 212.18 Million | 699.14 Million | 156.52 Million |
| Gross Profit | 24.73 Million | 24 Million | 2.28 Million | -9.96 Million | 34.82 Million | 4.25 Million |
| Operating Expenses | 95.83 Million | 127.26 Million | 112.77 Million | 106.26 Million | 549.23 Million | 141.01 Million |
| Selling, General and Administrative Expenses | 160.51 Million | 41.88 Million | 111.47 Million | -87.61 Million | - | 275.62 Million |
| Research and Development Expenses | 726.91 Thousand | 4.9 Million | 1.32 Million | 21.65 Million | - | 6.39 Million |
| Other Expenses | -65.4 Million | -86.52 Million | -1.3 Million | -46.19 Million | 23.32 Million | -1.57 Million |
| Cost and Expenses | 207.17 Million | 238.7 Million | 214.1 Million | 318.45 Million | 1.24 Billion | 297.53 Million |
| Operating Income | -74.56 Million | -21.37 Million | -110.49 Million | -451.09 Million | -966.41 Million | -161.23 Million |
| Interest Expense | 8.39 Million | 62.89 Million | 18.22 Million | 28.79 Million | 81.09 Million | 17.38 Million |
| Income Tax Expense | -4.56 Million | 21.88 Million | 2.05 Million | -16.5 Million | -16.1 Million | 173.77 Thousand |
| Earnings before Tax | -76.11 Million | -107.9 Million | -125.68 Million | -497.29 Million | -943.08 Million | -162.8 Million |
| Net Income | -71.98 Million | -129.78 Million | -124.2 Million | -480.01 Million | -927.33 Million | -163.38 Million |
| Earnings Per Share Basic | -0.01 | -0.03 | -0.02 | -0.08 | - | -0.03 |
| Earnings Per Share Diluted | -0.01 | -0.03 | -0.02 | -0.08 | - | -0.03 |
| Weighted Average Shares Outstanding | 5.04 Billion | 5.04 Billion | 5.04 Billion | 5.69 Billion | 5.15 Billion | 5.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.04 Billion | 5.04 Billion | 5.04 Billion | 5.69 Billion | 5.15 Billion | 5.04 Billion |
| Gross Margin | 0.18 | 0.18 | 0.02 | -0.05 | 0.05 | 0.03 |
| EBIT Margin | -0.50 | -1.03 | -1.01 | -0.39 | - | -0.86 |
| Profit Margin | -0.53 | -0.96 | -1.20 | -2.37 | -1.26 | -1.02 |
| EBITDA | -67.72 Million | -139.73 Million | -104.64 Million | -78.23 Million | - | -137.69 Million |
| Earnings Before Tax Margin | -0.55 | -0.16 | -1.07 | -2.23 | -1.32 | -1.00 |
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