CNY 4.01
(-0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.87 Billion | 6.78 Billion | 6.23 Billion | 4.37 Billion | 4.33 Billion | 4.13 Billion |
Cost of Revenue | 6.09 Billion | 6.12 Billion | 5.49 Billion | 3.79 Billion | 3.66 Billion | 3.5 Billion |
Gross Profit | 774.18 Million | 659.68 Million | 740.3 Million | 583.84 Million | 667.87 Million | 633.94 Million |
Operating Expenses | 738.07 Million | 641.04 Million | 497.38 Million | 441.24 Million | 505.46 Million | 461.92 Million |
Selling, General and Administrative Expenses | 201.43 Million | 182.93 Million | 170.72 Million | 144.88 Million | 267.72 Million | 248.03 Million |
Research and Development Expenses | 312.26 Million | 332.64 Million | 208.66 Million | 154.32 Million | 140.33 Million | 129.02 Million |
Other Expenses | 95.48 Million | 125.46 Million | 117.99 Million | 142.03 Million | 97.4 Million | -1.19 Million |
Cost and Expenses | 6.82 Billion | 6.76 Billion | 5.99 Billion | 4.23 Billion | 4.16 Billion | 3.96 Billion |
Operating Income | 45.78 Million | 24.27 Million | 241.21 Million | 154.34 Million | 180.32 Million | -419.37 Million |
Interest Expense | 120.86 Million | 138.82 Million | 113.86 Million | 110.69 Million | 141.59 Million | 125.35 Million |
Income Tax Expense | 24.33 Million | 8.05 Million | 22.78 Million | 26.41 Million | 9.43 Million | 11.05 Million |
Earnings before Tax | 44.16 Million | -363.65 Million | 125.69 Million | 48.42 Million | 31.4 Million | -419.93 Million |
Net Income | 15.1 Million | -371.7 Million | 103.93 Million | 22.15 Million | 21.98 Million | -430.34 Million |
Earnings Per Share Basic | 0.01 | -0.36 | 0.13 | 0.03 | 0.03 | -0.59 |
Earnings Per Share Diluted | 0.01 | -0.36 | 0.13 | 0.03 | 0.03 | -0.59 |
Weighted Average Shares Outstanding | 1.03 Billion | 1.03 Billion | 795.58 Million | 795.58 Million | 795.58 Million | 724.49 Million |
Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.03 Billion | 795.58 Million | 795.58 Million | 795.58 Million | 729.4 Million |
Gross Margin | 0.11 | 0.10 | 0.12 | 0.13 | 0.15 | 0.15 |
EBIT Margin | 0.04 | 0.02 | 0.06 | 0.06 | 0.06 | 0.06 |
Profit Margin | 0.00 | -0.05 | 0.02 | 0.01 | 0.01 | -0.10 |
EBITDA | 277.7 Million | -98.49 Million | 346.81 Million | 253.78 Million | 273.71 Million | -210.85 Million |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.04 | 0.04 | 0.04 | -0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.96 Billion | 2.06 Billion | 1.58 Billion | 1.85 Billion | 6.87 Billion | 1.64 Billion |
Cost of Revenue | 1.74 Billion | 1.76 Billion | 1.44 Billion | 1.6 Billion | 6.09 Billion | 1.47 Billion |
Gross Profit | 218.51 Million | 296.96 Million | 142.13 Million | 254.24 Million | 783.86 Million | 169.17 Million |
Operating Expenses | 164.94 Million | 204.36 Million | 146.22 Million | 148.63 Million | 623.89 Million | 162.05 Million |
Selling, General and Administrative Expenses | 188.47 Million | 44.07 Million | 74.52 Million | -33.4 Million | - | 135.92 Million |
Research and Development Expenses | 85.3 Million | 90.79 Million | 72.17 Million | 84.45 Million | - | 77.44 Million |
Other Expenses | -108.83 Million | 492.36 Thousand | 476.69 Thousand | -451.3 Thousand | -1.62 Million | 187.01 Thousand |
Cost and Expenses | 1.91 Billion | 1.97 Billion | 1.59 Billion | 1.75 Billion | 6.71 Billion | 1.63 Billion |
Operating Income | 29.52 Million | 70.73 Million | -4.08 Million | 54.23 Million | 45.78 Million | -20.83 Million |
Interest Expense | 27.34 Million | 28.48 Million | 27.6 Million | 29.55 Million | 115.66 Million | 28.14 Million |
Income Tax Expense | 10.73 Million | 14.11 Million | 5.08 Million | 12.03 Million | 24.33 Million | 2.72 Million |
Earnings before Tax | 29.48 Million | 71.23 Million | -22.05 Million | 53.78 Million | 44.16 Million | -20.65 Million |
Net Income | 19.68 Million | 58.64 Million | -26.96 Million | 39.54 Million | 15.1 Million | -27.33 Million |
Earnings Per Share Basic | 0.02 | 0.06 | -0.03 | 0.04 | - | -0.03 |
Earnings Per Share Diluted | 0.02 | 0.06 | -0.03 | 0.04 | - | -0.03 |
Weighted Average Shares Outstanding | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
Gross Margin | 0.11 | 0.14 | 0.09 | 0.14 | 0.11 | 0.10 |
EBIT Margin | 0.03 | 0.05 | 0.00 | 0.06 | - | 0.00 |
Profit Margin | 0.01 | 0.03 | -0.02 | 0.02 | 0.00 | -0.02 |
EBITDA | 56.83 Million | 101.8 Million | 4.78 Million | 110.83 Million | - | 4.72 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | -0.00 | 0.03 | 0.01 | -0.01 |
4820
300919
DGICA
SHOW3
4074
RMT