CNY 29.39
(2.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.22 Billion | 21.42 Billion | 15.81 Billion | 10.76 Billion | 8.26 Billion | 7.22 Billion |
Cost of Revenue | 19.9 Billion | 18.44 Billion | 13.09 Billion | 9.1 Billion | 7.13 Billion | 6.07 Billion |
Gross Profit | 2.31 Billion | 2.97 Billion | 2.71 Billion | 1.66 Billion | 1.13 Billion | 1.14 Billion |
Operating Expenses | 2.33 Billion | 1.85 Billion | 1.51 Billion | 1.04 Billion | 935.66 Million | 863.84 Million |
Selling, General and Administrative Expenses | 568.52 Million | 618.57 Million | 158.95 Million | 154.44 Million | 147.61 Million | 134.15 Million |
Research and Development Expenses | 1.16 Billion | 1.32 Billion | 1.06 Billion | 744.15 Million | 688.29 Million | 562.24 Million |
Other Expenses | 602.43 Million | -90.07 Million | 289.88 Million | 150.67 Million | 99.76 Million | 9.16 Million |
Cost and Expenses | 22.02 Billion | 20.3 Billion | 14.6 Billion | 10.15 Billion | 8.07 Billion | 6.93 Billion |
Operating Income | 817.18 Million | 887.47 Million | 945.58 Million | 640.11 Million | 183.34 Million | 114.5 Million |
Interest Expense | 594.42 Million | 396.7 Million | 268.95 Million | 260.01 Million | 206.54 Million | 156.31 Million |
Income Tax Expense | 25.71 Million | -61.78 Million | -15.59 Million | -21.81 Million | -51.54 Million | -29.36 Million |
Earnings before Tax | 272.15 Million | 468.69 Million | 950.88 Million | 366.69 Million | -14.09 Million | 123.67 Million |
Net Income | 169.43 Million | 501.83 Million | 956.69 Million | 338.42 Million | 37.44 Million | 126.93 Million |
Earnings Per Share Basic | 0.11 | 0.37 | 0.72 | 0.26 | 0.04 | 0.11 |
Earnings Per Share Diluted | 0.11 | 0.37 | 0.72 | 0.26 | 0.04 | 0.11 |
Weighted Average Shares Outstanding | 1.54 Billion | 1.35 Billion | 1.32 Billion | 1.32 Billion | 957.07 Million | 1.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.54 Billion | 1.35 Billion | 1.32 Billion | 1.32 Billion | 957.07 Million | 1.15 Billion |
Gross Margin | 0.10 | 0.14 | 0.17 | 0.15 | 0.14 | 0.16 |
EBIT Margin | 0.20 | 0.18 | 0.21 | 0.20 | 0.17 | 0.19 |
Profit Margin | 0.01 | 0.02 | 0.06 | 0.03 | 0.00 | 0.02 |
EBITDA | 4.38 Billion | 3.87 Billion | 3.27 Billion | 2.17 Billion | 1.41 Billion | 1.29 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.06 | 0.02 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6 Billion | 5.78 Billion | 5.27 Billion | 6.35 Billion | 22.22 Billion | 5.99 Billion |
Cost of Revenue | 5.12 Billion | 4.93 Billion | 4.64 Billion | 5.61 Billion | 19.9 Billion | 5.23 Billion |
Gross Profit | 878.72 Million | 856.23 Million | 630.13 Million | 734.53 Million | 2.31 Billion | 762.45 Million |
Operating Expenses | 377.01 Million | 492.17 Million | 425.84 Million | 429.88 Million | 1.49 Billion | 363.65 Million |
Selling, General and Administrative Expenses | 355.16 Million | 128.29 Million | 140.2 Million | 162.11 Million | - | 325.9 Million |
Research and Development Expenses | 284.65 Million | 346.86 Million | 285.65 Million | 262.51 Million | - | 247.7 Million |
Other Expenses | -262.8 Million | -17 Million | 13.62 Thousand | -5.25 Million | 14.16 Million | -130.66 Thousand |
Cost and Expenses | 5.49 Billion | 5.42 Billion | 5.06 Billion | 6.04 Billion | 21.4 Billion | 5.59 Billion |
Operating Income | 328.59 Million | 364.05 Million | 204.28 Million | 304.65 Million | 817.18 Million | 173.59 Million |
Interest Expense | 130.42 Million | 133.1 Million | 135.88 Million | 149.56 Million | 594.42 Million | 178.44 Million |
Income Tax Expense | 68.51 Million | 38.45 Million | 10.15 Million | 102.09 Million | 25.71 Million | 35.67 Million |
Earnings before Tax | 328.24 Million | 292.51 Million | 134.24 Million | 411.34 Million | 272.15 Million | 173.49 Million |
Net Income | 229.85 Million | 224.17 Million | 98.49 Million | 233.1 Million | 169.43 Million | 124.02 Million |
Earnings Per Share Basic | 0.15 | 0.15 | 0.06 | 0.15 | - | 0.08 |
Earnings Per Share Diluted | 0.15 | 0.15 | 0.06 | 0.15 | - | 0.08 |
Weighted Average Shares Outstanding | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion | 1.51 Billion |
Gross Margin | 0.15 | 0.15 | 0.12 | 0.12 | 0.10 | 0.13 |
EBIT Margin | 0.08 | 0.20 | 0.05 | 0.19 | - | 0.06 |
Profit Margin | 0.04 | 0.04 | 0.02 | 0.04 | 0.01 | 0.02 |
EBITDA | 458.66 Million | 1.16 Billion | 260.56 Million | 1.23 Billion | - | 388.23 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.04 | 0.05 | 0.04 | 0.03 |
GLOSTERLTD
SHIP
TGTX
5273
1796
KSI