CNY 7.65
(10.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 594.33 Million | 638.27 Million | 921.36 Million | 783.66 Million | 763.02 Million | 1.03 Billion |
Cost of Revenue | 480.38 Million | 495.6 Million | 780.24 Million | 622.99 Million | 605.65 Million | 839.13 Million |
Gross Profit | 113.94 Million | 142.67 Million | 141.12 Million | 160.66 Million | 157.37 Million | 196.39 Million |
Operating Expenses | 115.87 Million | 102.77 Million | 122.07 Million | 122.12 Million | 130.88 Million | 159.35 Million |
Selling, General and Administrative Expenses | 27.2 Million | 31.75 Million | 38.88 Million | 54.41 Million | 62.43 Million | 110.43 Million |
Research and Development Expenses | 41.52 Million | 38 Million | 51.93 Million | 42.77 Million | 33.38 Million | 34.59 Million |
Other Expenses | 19.78 Million | 33.01 Million | 31.25 Million | 24.93 Million | 35.06 Million | 78 Million |
Cost and Expenses | 596.26 Million | 598.37 Million | 902.31 Million | 745.12 Million | 736.54 Million | 998.49 Million |
Operating Income | -1.93 Million | 71.66 Million | 47.32 Million | 51.22 Million | 48.28 Million | -430.52 Million |
Interest Expense | 322.06 Thousand | 338.91 Thousand | 414.1 Thousand | 175.81 Thousand | 272.05 Thousand | 417.96 Thousand |
Income Tax Expense | -21.26 Million | 13.2 Million | 6.78 Million | -7.86 Million | 32.59 Million | 12.01 Million |
Earnings before Tax | -2.66 Million | 161.45 Million | -100.46 Million | 20.79 Million | 127.22 Million | -352.51 Million |
Net Income | 10.45 Million | 144.19 Million | -107.25 Million | 28.11 Million | 87.05 Million | -366.65 Million |
Earnings Per Share Basic | 0.02 | 0.25 | -0.19 | 0.05 | 0.16 | -0.64 |
Earnings Per Share Diluted | 0.02 | 0.25 | -0.19 | 0.05 | 0.16 | -0.64 |
Weighted Average Shares Outstanding | 577.82 Million | 577.5 Million | 577.5 Million | 577.5 Million | 577.5 Million | 571.29 Million |
Weighted Average Shares Outstanding (Diluted) | 577.82 Million | 577.5 Million | 577.5 Million | 577.5 Million | 577.5 Million | 575.77 Million |
Gross Margin | 0.19 | 0.22 | 0.15 | 0.21 | 0.21 | 0.19 |
EBIT Margin | 0.03 | 0.14 | 0.07 | 0.08 | 0.08 | 0.16 |
Profit Margin | 0.02 | 0.23 | -0.12 | 0.04 | 0.11 | -0.35 |
EBITDA | 17.02 Million | 181.24 Million | -81.35 Million | 30.69 Million | 153.13 Million | -327.97 Million |
Earnings Before Tax Margin | -0.00 | 0.11 | 0.05 | 0.07 | 0.06 | -0.42 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 133.99 Million | 157.83 Million | 157.14 Million | 594.33 Million | 144.1 Million | 159.8 Million |
Cost of Revenue | 109.57 Million | 125.63 Million | 119.84 Million | 465.51 Million | 114.44 Million | 127.85 Million |
Gross Profit | 24.42 Million | 32.19 Million | 37.3 Million | 128.81 Million | 29.66 Million | 31.94 Million |
Operating Expenses | 21.76 Million | 18.59 Million | 18.32 Million | 93.49 Million | 32.52 Million | 20.55 Million |
Selling, General and Administrative Expenses | 12.77 Million | 10.59 Million | 11.95 Million | - | -5.82 Million | 22.46 Million |
Research and Development Expenses | 8.48 Million | 6.54 Million | 6.94 Million | - | 14.4 Million | 8.86 Million |
Other Expenses | -505.35 Thousand | -1.45 Million | 5000.00 | 142.68 Thousand | -3 Million | 6.33 Million |
Cost and Expenses | 131.33 Million | 144.22 Million | 138.17 Million | 559 Million | 146.96 Million | 148.41 Million |
Operating Income | 2.65 Million | 13.6 Million | 20.01 Million | -1.93 Million | -44.56 Million | 14.94 Million |
Interest Expense | 74.04 Thousand | 96.13 Thousand | 97.27 Thousand | 322.06 Thousand | 107.91 Thousand | 72.85 Thousand |
Income Tax Expense | 828.31 Thousand | 1.75 Million | 4.04 Million | -21.26 Million | -24.04 Million | 1.2 Million |
Earnings before Tax | 5.76 Million | 20.65 Million | 20.02 Million | -2.66 Million | -48.45 Million | 14.98 Million |
Net Income | 2.59 Million | 13.24 Million | 11.12 Million | 10.45 Million | -24.08 Million | 11.29 Million |
Earnings Per Share Basic | 0.00 | 0.02 | 0.02 | - | -0.04 | 0.02 |
Earnings Per Share Diluted | 0.00 | 0.02 | 0.02 | - | -0.04 | 0.02 |
Weighted Average Shares Outstanding | 577.5 Million | 577.5 Million | 576.6 Million | 577.82 Million | 577.5 Million | 577.5 Million |
Weighted Average Shares Outstanding (Diluted) | 577.5 Million | 577.5 Million | 576.6 Million | 577.82 Million | 577.5 Million | 577.5 Million |
Gross Margin | 0.18 | 0.20 | 0.24 | 0.22 | 0.21 | 0.20 |
EBIT Margin | 0.04 | 0.13 | 0.15 | - | -0.04 | 0.12 |
Profit Margin | 0.02 | 0.08 | 0.07 | 0.02 | -0.17 | 0.07 |
EBITDA | 5.83 Million | 20.84 Million | 23.29 Million | - | -6.04 Million | 18.4 Million |
Earnings Before Tax Margin | 0.02 | 0.09 | 0.13 | -0.00 | -0.31 | 0.09 |
RTFL
OMVE
TRN
300657
KEYW
9961