CNY 6.07
(-1.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.44 Billion | 3.22 Billion | 3.51 Billion | 3.33 Billion | 3.62 Billion | 3.51 Billion |
Cost of Revenue | 1.72 Billion | 1.76 Billion | 1.89 Billion | 1.9 Billion | 1.92 Billion | 2.01 Billion |
Gross Profit | 1.71 Billion | 1.46 Billion | 1.62 Billion | 1.42 Billion | 1.69 Billion | 1.49 Billion |
Operating Expenses | 1.34 Billion | 1.06 Billion | 1.09 Billion | 1.03 Billion | 1.1 Billion | 891.79 Million |
Selling, General and Administrative Expenses | 1 Billion | 830.3 Million | 827.36 Million | 811.52 Million | 862.19 Million | 676.36 Million |
Research and Development Expenses | 83.84 Million | 75.89 Million | 77.74 Million | 58.08 Million | 55.19 Million | 46.72 Million |
Other Expenses | - | 159.87 Million | 190.03 Million | 167.09 Million | 190.91 Million | 2.43 Million |
Cost and Expenses | 3.07 Billion | 2.83 Billion | 2.98 Billion | 2.94 Billion | 3.03 Billion | 2.91 Billion |
Operating Income | 372.99 Million | 642.69 Million | 733.84 Million | 545.06 Million | 783.22 Million | 463.26 Million |
Interest Expense | 43.48 Million | 60.54 Million | 56.79 Million | 31.82 Million | 32.3 Million | 18.84 Million |
Income Tax Expense | 60.24 Million | 29.24 Million | 55.8 Million | 22.93 Million | 77.77 Million | 101.15 Million |
Earnings before Tax | 370.15 Million | 222.16 Million | 329.01 Million | 258.19 Million | 431.19 Million | 465.69 Million |
Net Income | 270.11 Million | 150.64 Million | 231.21 Million | 208.96 Million | 347.3 Million | 346.28 Million |
Earnings Per Share Basic | 0.38 | 0.21 | 0.33 | 0.28 | 0.46 | 0.46 |
Earnings Per Share Diluted | 0.38 | 0.21 | 0.33 | 0.28 | 0.46 | 0.46 |
Weighted Average Shares Outstanding | 710.81 Million | 705.02 Million | 705.02 Million | 746.31 Million | 755.67 Million | 752.79 Million |
Weighted Average Shares Outstanding (Diluted) | 710.81 Million | 705.02 Million | 705.02 Million | 746.31 Million | 755.67 Million | 752.79 Million |
Gross Margin | 0.50 | 0.45 | 0.46 | 0.43 | 0.47 | 0.43 |
EBIT Margin | 0.20 | 0.25 | 0.25 | 0.19 | 0.24 | 0.26 |
Profit Margin | 0.08 | 0.05 | 0.07 | 0.06 | 0.10 | 0.10 |
EBITDA | 677.68 Million | 447.32 Million | 642.5 Million | 526.01 Million | 677.56 Million | 691.75 Million |
Earnings Before Tax Margin | 0.11 | 0.20 | 0.21 | 0.16 | 0.22 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 732.66 Million | 563.1 Million | 892.9 Million | 3.44 Billion | 1.06 Billion | 841.19 Million |
Cost of Revenue | 319.63 Million | 259.87 Million | 486.27 Million | 1.72 Billion | 523.58 Million | 395.67 Million |
Gross Profit | 413.03 Million | 303.23 Million | 406.62 Million | 1.71 Billion | 543.55 Million | 445.51 Million |
Operating Expenses | 345.27 Million | 335.4 Million | 307.32 Million | 1.23 Billion | 398.69 Million | 309.94 Million |
Selling, General and Administrative Expenses | 658.49 Million | 279.61 Million | 289.33 Million | - | 191.76 Million | 367.69 Million |
Research and Development Expenses | 12.24 Million | 16.23 Million | 16.69 Million | - | 20.67 Million | 20.71 Million |
Other Expenses | -325.46 Million | -39.56 Million | -3.58 Million | 11.72 Million | 6.22 Million | 2.08 Million |
Cost and Expenses | 664.9 Million | 595.27 Million | 793.59 Million | 2.95 Billion | 922.28 Million | 705.62 Million |
Operating Income | 42.4 Million | -32.16 Million | 156.53 Million | 372.99 Million | 103.82 Million | 49.69 Million |
Interest Expense | 10.77 Million | 7.55 Million | 7.38 Million | 43.48 Million | 8.38 Million | 12.76 Million |
Income Tax Expense | -6.04 Million | -479.77 Thousand | 30.24 Million | 60.24 Million | 27.84 Million | -6.7 Million |
Earnings before Tax | 42.57 Million | 90.95 Million | 152.94 Million | 384.72 Million | 110.05 Million | 51.77 Million |
Net Income | 49.18 Million | 80.11 Million | 106.3 Million | 270.11 Million | 68.32 Million | 44.36 Million |
Earnings Per Share Basic | 0.08 | 0.11 | 0.15 | - | 0.10 | 0.06 |
Earnings Per Share Diluted | 0.08 | 0.11 | 0.15 | - | 0.10 | 0.06 |
Weighted Average Shares Outstanding | 654.37 Million | 705.02 Million | 708.73 Million | 705.02 Million | 705.02 Million | 705.02 Million |
Weighted Average Shares Outstanding (Diluted) | 654.37 Million | 705.02 Million | 708.73 Million | 705.02 Million | 705.02 Million | 705.02 Million |
Gross Margin | 0.56 | 0.54 | 0.46 | 0.50 | 0.51 | 0.53 |
EBIT Margin | 0.07 | 0.06 | 0.16 | - | 0.20 | 0.27 |
Profit Margin | 0.07 | 0.14 | 0.12 | 0.08 | 0.06 | 0.05 |
EBITDA | 53.35 Million | 36.17 Million | 145.03 Million | - | 210.16 Million | 229.76 Million |
Earnings Before Tax Margin | 0.06 | -0.06 | 0.18 | 0.11 | 0.10 | 0.06 |
AKO
0I3I
4319
030210
DABUR
280360