CNY 8.95
(1.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.61 Billion | 1.52 Billion | 1.64 Billion | 1.85 Billion | 1.98 Billion | 1.67 Billion |
Cost of Revenue | 1.22 Billion | 1.13 Billion | 1.25 Billion | 1.38 Billion | 1.47 Billion | 1.2 Billion |
Gross Profit | 393.84 Million | 390.43 Million | 383.57 Million | 468.39 Million | 516.55 Million | 467.57 Million |
Operating Expenses | 361.07 Million | 371.67 Million | 353.63 Million | 327.02 Million | 409.64 Million | 351.68 Million |
Selling, General and Administrative Expenses | 156.79 Million | 142.5 Million | 143.68 Million | 130.69 Million | 182.52 Million | 164.27 Million |
Research and Development Expenses | 173.69 Million | 188.27 Million | 164.94 Million | 159.11 Million | 184.27 Million | 157.86 Million |
Other Expenses | - | 40.9 Million | 44.99 Million | 37.21 Million | 42.85 Million | -655.6 Thousand |
Cost and Expenses | 1.58 Billion | 1.5 Billion | 1.61 Billion | 1.71 Billion | 1.88 Billion | 1.56 Billion |
Operating Income | 55.12 Million | 33.74 Million | 169.08 Million | 161.98 Million | 187.34 Million | 87.37 Million |
Interest Expense | 5.31 Million | 4.76 Million | 15.37 Million | 43.52 Million | 60.83 Million | 79.05 Million |
Income Tax Expense | -9.72 Million | -16.81 Million | 8.99 Million | -4.78 Million | 7.88 Million | -3.32 Million |
Earnings before Tax | 52.78 Million | 14.81 Million | 166.92 Million | 73.51 Million | 101.43 Million | 86.72 Million |
Net Income | 60.49 Million | 30.02 Million | 144.96 Million | 65.05 Million | 96.77 Million | 92.04 Million |
Earnings Per Share Basic | 0.15 | 0.08 | 0.38 | 0.16 | 0.24 | 0.23 |
Earnings Per Share Diluted | 0.15 | 0.08 | 0.38 | 0.16 | 0.24 | 0.23 |
Weighted Average Shares Outstanding | 397.21 Million | 380.47 Million | 380.47 Million | 404.26 Million | 404.26 Million | 404.24 Million |
Weighted Average Shares Outstanding (Diluted) | 397.21 Million | 380.47 Million | 380.47 Million | 404.26 Million | 404.26 Million | 404.24 Million |
Gross Margin | 0.24 | 0.26 | 0.23 | 0.25 | 0.26 | 0.28 |
EBIT Margin | 0.05 | 0.04 | 0.13 | 0.11 | 0.12 | 0.14 |
Profit Margin | 0.04 | 0.02 | 0.09 | 0.04 | 0.05 | 0.05 |
EBITDA | 83.81 Million | 46.51 Million | 214.29 Million | 165.09 Million | 222.92 Million | 225.1 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.10 | 0.09 | 0.09 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 360.03 Million | 307.28 Million | 400.34 Million | 1.61 Billion | 447.39 Million | 374.61 Million |
Cost of Revenue | 265.76 Million | 223.82 Million | 304.86 Million | 1.22 Billion | 348.16 Million | 274.14 Million |
Gross Profit | 94.27 Million | 83.46 Million | 95.47 Million | 393.84 Million | 99.23 Million | 100.46 Million |
Operating Expenses | 81.61 Million | 78.68 Million | 88.64 Million | 361.07 Million | 73.17 Million | 104.74 Million |
Selling, General and Administrative Expenses | 113.42 Million | 22.9 Million | 53.21 Million | - | -5.6 Million | 89.09 Million |
Research and Development Expenses | 30.98 Million | 35.44 Million | 35.41 Million | - | 35.58 Million | 45.75 Million |
Other Expenses | -62.79 Million | -41.06 Thousand | -22.11 Thousand | -2.33 Million | -2.43 Million | 117.31 Thousand |
Cost and Expenses | 347.37 Million | 302.51 Million | 393.51 Million | 1.58 Billion | 421.34 Million | 378.89 Million |
Operating Income | 13.44 Million | 10.1 Million | 6.83 Million | 55.12 Million | 44.4 Million | -399.79 Thousand |
Interest Expense | 965.43 Thousand | 2.42 Million | 1.98 Million | 4.77 Million | 1.02 Million | 1.19 Million |
Income Tax Expense | 6.91 Million | -442.78 Thousand | 1.28 Million | -9.72 Million | -104.91 Thousand | -3.37 Million |
Earnings before Tax | 12.65 Million | 10.06 Million | 18.65 Million | 52.78 Million | 41.97 Million | -282.47 Thousand |
Net Income | 8.32 Million | 9.15 Million | 19.07 Million | 60.49 Million | 37.17 Million | 5.18 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.05 | - | 0.09 | 0.01 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.05 | - | 0.09 | 0.01 |
Weighted Average Shares Outstanding | 401.44 Million | 401.44 Million | 400.57 Million | 397.21 Million | 400.57 Million | 400.57 Million |
Weighted Average Shares Outstanding (Diluted) | 401.44 Million | 401.44 Million | 400.57 Million | 397.21 Million | 400.57 Million | 400.57 Million |
Gross Margin | 0.26 | 0.27 | 0.24 | 0.24 | 0.22 | 0.27 |
EBIT Margin | 0.04 | 0.03 | 0.06 | - | 0.11 | -0.00 |
Profit Margin | 0.02 | 0.03 | 0.05 | 0.04 | 0.08 | 0.01 |
EBITDA | 13.61 Million | 8.72 Million | 25.9 Million | - | 47.35 Million | -1.46 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.02 | 0.03 | 0.10 | -0.00 |
URBN
1941
DBMM
9467
6004
002138