CNY 6.67
(0.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.5 Billion | 2.95 Billion | 3.15 Billion | 4 Billion | 5.47 Billion | 5.45 Billion |
Cost of Revenue | 2.25 Billion | 2.7 Billion | 2.73 Billion | 3.68 Billion | 4.63 Billion | 4.14 Billion |
Gross Profit | 249.7 Million | 249.55 Million | 418.27 Million | 311.89 Million | 836.64 Million | 1.3 Billion |
Operating Expenses | 230.21 Million | 369.08 Million | 452.97 Million | 586.69 Million | 694.4 Million | 885.59 Million |
Selling, General and Administrative Expenses | 132.16 Million | 220.84 Million | 289.85 Million | 438.66 Million | 517.81 Million | 675.49 Million |
Research and Development Expenses | 34.23 Million | 37.05 Million | 39.28 Million | 32.37 Million | 35.84 Million | 36.29 Million |
Other Expenses | 2.89 Million | 111.18 Million | 123.83 Million | 115.65 Million | 140.75 Million | 8.27 Million |
Cost and Expenses | 2.49 Billion | 3.07 Billion | 3.18 Billion | 4.27 Billion | 5.33 Billion | 5.03 Billion |
Operating Income | 11.9 Million | -119.53 Million | 75.86 Million | -274.79 Million | 557.27 Million | 228.4 Million |
Interest Expense | 100.96 Million | 45.62 Million | - | 62.32 Million | 79.38 Million | 90.04 Million |
Income Tax Expense | 16.42 Million | 17.96 Million | 13.61 Million | -71.61 Million | 118.43 Million | 81.62 Million |
Earnings before Tax | 25.39 Million | -857.3 Million | -3.97 Million | -642.17 Million | 166.9 Million | 236.68 Million |
Net Income | 10.42 Million | -875.26 Million | -17.58 Million | -570.55 Million | 48.47 Million | 104.43 Million |
Earnings Per Share Basic | 0.02 | -1.27 | -0.03 | -0.83 | 0.07 | 0.15 |
Earnings Per Share Diluted | 0.02 | -1.27 | -0.03 | -0.83 | 0.07 | 0.15 |
Weighted Average Shares Outstanding | 521.13 Million | 690.89 Million | 690.89 Million | 690.89 Million | 690.89 Million | 692.55 Million |
Weighted Average Shares Outstanding (Diluted) | 521.13 Million | 690.89 Million | 690.89 Million | 690.89 Million | 690.89 Million | 696.21 Million |
Gross Margin | 0.10 | 0.08 | 0.13 | 0.08 | 0.15 | 0.24 |
EBIT Margin | 0.07 | -0.13 | 0.04 | -0.04 | 0.11 | 0.09 |
Profit Margin | 0.00 | -0.30 | -0.01 | -0.14 | 0.01 | 0.02 |
EBITDA | 170.54 Million | -703.7 Million | 101.31 Million | -545.81 Million | 295.74 Million | 366.24 Million |
Earnings Before Tax Margin | 0.00 | -0.04 | 0.02 | -0.07 | 0.10 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 596.71 Million | 433.29 Million | 331.43 Million | 2.5 Billion | 189.03 Million | 791.04 Million |
Cost of Revenue | 451.81 Million | 351.35 Million | 273 Million | 2.25 Billion | 160.11 Million | 685.94 Million |
Gross Profit | 144.9 Million | 81.94 Million | 58.43 Million | 249.7 Million | 28.91 Million | 105.1 Million |
Operating Expenses | 82.55 Million | 60.28 Million | 48.28 Million | 236.61 Million | 43.88 Million | 80.65 Million |
Selling, General and Administrative Expenses | 102.04 Million | 22.73 Million | 42.15 Million | - | -32.51 Million | 94.31 Million |
Research and Development Expenses | 13.87 Million | 9.5 Million | 5.45 Million | - | 10.78 Million | 11.06 Million |
Other Expenses | -33.36 Million | -2.27 Million | 74.39 Thousand | 13.49 Million | 6.91 Million | -1.35 Million |
Cost and Expenses | 534.37 Million | 411.64 Million | 321.28 Million | 2.49 Billion | 203.99 Million | 766.59 Million |
Operating Income | 30.11 Million | 36.2 Million | 12.56 Million | 11.9 Million | -28.11 Million | 7.99 Million |
Interest Expense | 13.6 Million | 13.34 Million | 13.29 Million | 54.12 Million | 13.86 Million | 13.82 Million |
Income Tax Expense | 7.55 Million | 5.11 Million | 3.21 Million | 16.42 Million | 12.9 Million | -3.82 Million |
Earnings before Tax | 31.81 Million | 36.08 Million | 12.63 Million | 25.39 Million | -21.2 Million | 7.94 Million |
Net Income | 24.23 Million | 31.36 Million | 9.21 Million | 10.42 Million | -32.02 Million | 11.28 Million |
Earnings Per Share Basic | 0.03 | 0.04 | 0.01 | - | -3.03 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.04 | 0.01 | - | -3.03 | 0.02 |
Weighted Average Shares Outstanding | 709.05 Million | 709.05 Million | 709.05 Million | 521.13 Million | 10.56 Million | 690.89 Million |
Weighted Average Shares Outstanding (Diluted) | 709.05 Million | 709.05 Million | 709.05 Million | 521.13 Million | 10.56 Million | 690.89 Million |
Gross Margin | 0.24 | 0.19 | 0.18 | 0.10 | 0.15 | 0.13 |
EBIT Margin | 0.08 | 0.11 | 0.07 | - | 0.10 | 0.02 |
Profit Margin | 0.04 | 0.07 | 0.03 | 0.00 | -0.17 | 0.01 |
EBITDA | 45.41 Million | 46.45 Million | 24.37 Million | - | 19.13 Million | 16.54 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.04 | 0.00 | -0.15 | 0.01 |
GCAP
NSAV
0L9X
002721
PTOP
VASINFRA