CNY 19.7
(2.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.11 Billion | 8.15 Billion | 9.36 Billion | 7.84 Billion | 5.8 Billion | 6.02 Billion |
Cost of Revenue | 6.89 Billion | 6.97 Billion | 8.13 Billion | 6.4 Billion | 4.57 Billion | 4.82 Billion |
Gross Profit | 1.21 Billion | 1.17 Billion | 1.23 Billion | 1.44 Billion | 1.22 Billion | 1.19 Billion |
Operating Expenses | 754.62 Million | 717.66 Million | 607.09 Million | 622.03 Million | 627.13 Million | 618.87 Million |
Selling, General and Administrative Expenses | 435.83 Million | 278.94 Million | 274.83 Million | 344.51 Million | 345.55 Million | 366.43 Million |
Research and Development Expenses | 312.35 Million | 290.66 Million | 209.74 Million | 197.05 Million | 156.23 Million | 143.93 Million |
Other Expenses | - | 148.06 Million | 122.51 Million | 80.46 Million | 125.33 Million | -11.83 Million |
Cost and Expenses | 7.64 Billion | 7.69 Billion | 8.74 Billion | 7.02 Billion | 5.2 Billion | 5.44 Billion |
Operating Income | 463.87 Million | 431.22 Million | 545.69 Million | 708.77 Million | 537.31 Million | 484.31 Million |
Interest Expense | 108.32 Million | 93.6 Million | 100.29 Million | 85.58 Million | 87.92 Million | 101.25 Million |
Income Tax Expense | 52.06 Million | 23.45 Million | 26.83 Million | 70.61 Million | 70.14 Million | 68.01 Million |
Earnings before Tax | 423.75 Million | 429.4 Million | 547.46 Million | 703.58 Million | 533.98 Million | 483.55 Million |
Net Income | 361.98 Million | 390.32 Million | 475.06 Million | 587.27 Million | 421.97 Million | 374.04 Million |
Earnings Per Share Basic | 0.32 | 0.34 | 0.41 | 0.51 | 0.37 | 0.33 |
Earnings Per Share Diluted | 0.32 | 0.34 | 0.41 | 0.51 | 0.37 | 0.33 |
Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Gross Margin | 0.15 | 0.14 | 0.13 | 0.18 | 0.21 | 0.20 |
EBIT Margin | 0.09 | 0.09 | 0.09 | 0.12 | 0.13 | 0.12 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.07 | 0.07 | 0.06 |
EBITDA | 736.73 Million | 709.32 Million | 805.37 Million | 882.95 Million | 731.16 Million | 692.4 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.09 | 0.09 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.58 Billion | 2.48 Billion | 2.32 Billion | 8.11 Billion | 2.26 Billion | 1.81 Billion |
Cost of Revenue | 2.2 Billion | 2.07 Billion | 1.98 Billion | 6.89 Billion | 1.98 Billion | 1.48 Billion |
Gross Profit | 374.14 Million | 406.41 Million | 336.08 Million | 1.21 Billion | 283 Million | 328.3 Million |
Operating Expenses | 188.5 Million | 196.75 Million | 190.07 Million | 754.62 Million | 304.79 Million | 182.16 Million |
Selling, General and Administrative Expenses | 112.49 Million | 37.18 Million | 123.05 Million | - | 158.23 Million | 169.24 Million |
Research and Development Expenses | 76.05 Million | 76.55 Million | 67.06 Million | - | 86.51 Million | 78.55 Million |
Other Expenses | 44.75 Thousand | -1.38 Million | 39.36 Thousand | -34.89 Million | -60.04 Million | 3.39 Million |
Cost and Expenses | 2.39 Billion | 2.27 Billion | 2.17 Billion | 7.64 Billion | 2.28 Billion | 1.66 Billion |
Operating Income | 185.63 Million | 194.12 Million | 146 Million | 463.87 Million | -21.79 Million | 125.15 Million |
Interest Expense | 30.64 Million | 25.12 Million | 26.39 Million | 85.34 Million | 25.42 Million | 27.83 Million |
Income Tax Expense | 26.59 Million | 22.01 Million | 19.9 Million | 52.06 Million | 17.76 Million | 4.8 Million |
Earnings before Tax | 154.61 Million | 193.32 Million | 146.87 Million | 414.98 Million | -4.35 Million | 124.22 Million |
Net Income | 109.28 Million | 161.68 Million | 120.21 Million | 361.98 Million | -11.35 Million | 113.93 Million |
Earnings Per Share Basic | 0.10 | 0.14 | 0.11 | - | -0.01 | 0.10 |
Earnings Per Share Diluted | 0.10 | 0.14 | 0.11 | - | -0.01 | 0.10 |
Weighted Average Shares Outstanding | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Gross Margin | 0.14 | 0.16 | 0.14 | 0.15 | 0.13 | 0.18 |
EBIT Margin | 0.07 | 0.11 | 0.09 | - | 0.02 | 0.08 |
Profit Margin | 0.04 | 0.07 | 0.05 | 0.04 | -0.01 | 0.06 |
EBITDA | 185.25 Million | 267.07 Million | 197.47 Million | - | 38.59 Million | 153.57 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.06 | 0.06 | -0.01 | 0.07 |
MKKOF
002028
8850
0RG5
4128
BOROLTD