CNY 6.91
(4.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 601.28 Million | 480.85 Million | 492.24 Million | 474.01 Million | 628.84 Million | 437.89 Million |
Cost of Revenue | 349.15 Million | 291.38 Million | 314.83 Million | 295.32 Million | 366.04 Million | 282.94 Million |
Gross Profit | 252.13 Million | 189.47 Million | 177.4 Million | 178.69 Million | 262.8 Million | 154.94 Million |
Operating Expenses | 195.2 Million | 209.6 Million | 248.76 Million | 238.79 Million | 287.63 Million | 288.84 Million |
Selling, General and Administrative Expenses | 122.69 Million | 108.98 Million | 117.81 Million | 118.87 Million | 151.14 Million | 146.12 Million |
Research and Development Expenses | 58.35 Million | 54.01 Million | 62.1 Million | 54.94 Million | 47.67 Million | 64.63 Million |
Other Expenses | -6.76 Million | 46.61 Million | 68.85 Million | 64.97 Million | 88.81 Million | -97.83 Thousand |
Cost and Expenses | 544.36 Million | 500.99 Million | 563.6 Million | 534.11 Million | 653.68 Million | 571.79 Million |
Operating Income | 56.92 Million | 8.78 Million | -55.56 Million | -60.09 Million | 895.6 Million | -194.48 Million |
Interest Expense | 37.78 Million | 41.87 Million | 36.8 Million | 21.18 Million | 18.76 Million | 32.27 Million |
Income Tax Expense | 787.89 Thousand | -14.57 Million | -31.24 Million | -68.09 Million | 156.88 Million | 887.1 Thousand |
Earnings before Tax | 28.44 Million | -45.77 Million | -99.57 Million | -507.8 Million | 894 Million | -194.58 Million |
Net Income | 28.11 Million | -31.19 Million | -68.32 Million | -439.7 Million | 743.23 Million | -179.03 Million |
Earnings Per Share Basic | 0.04 | -0.04 | -0.09 | -0.60 | 1.00 | -0.24 |
Earnings Per Share Diluted | 0.04 | -0.04 | -0.09 | -0.60 | 1.00 | -0.24 |
Weighted Average Shares Outstanding | 739.89 Million | 731.65 Million | 731.65 Million | 729.63 Million | 739.75 Million | 739.75 Million |
Weighted Average Shares Outstanding (Diluted) | 739.89 Million | 731.65 Million | 731.65 Million | 729.63 Million | 739.75 Million | 739.79 Million |
Gross Margin | 0.42 | 0.39 | 0.36 | 0.38 | 0.42 | 0.35 |
EBIT Margin | 0.10 | 0.11 | 0.01 | -0.03 | 1.58 | -0.03 |
Profit Margin | 0.05 | -0.06 | -0.14 | -0.93 | 1.18 | -0.41 |
EBITDA | 58.64 Million | 23.69 Million | 7.25 Million | -425.18 Million | 896.09 Million | -116.81 Million |
Earnings Before Tax Margin | 0.09 | 0.02 | -0.11 | -0.13 | 1.42 | -0.44 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 128.94 Million | 136.39 Million | 109.11 Million | 601.28 Million | 226.42 Million | 140.15 Million |
Cost of Revenue | 72.91 Million | 90.71 Million | 63.77 Million | 349.15 Million | 124.55 Million | 86.77 Million |
Gross Profit | 56.03 Million | 45.68 Million | 45.33 Million | 252.13 Million | 101.86 Million | 53.38 Million |
Operating Expenses | 71.5 Million | 50.91 Million | 48.12 Million | 225.03 Million | 67.94 Million | 63.51 Million |
Selling, General and Administrative Expenses | 102.29 Million | 37.92 Million | 36.47 Million | - | 249.91 Thousand | 71.34 Million |
Research and Development Expenses | 16.73 Million | 13.18 Million | 12.74 Million | - | 14.48 Million | 17.19 Million |
Other Expenses | -47.51 Million | 196.75 Thousand | -1988.48 | -39.92 Million | -44.13 Million | 2.01 Million |
Cost and Expenses | 144.41 Million | 141.62 Million | 111.9 Million | 574.18 Million | 192.49 Million | 150.29 Million |
Operating Income | 22.78 Million | -5.23 Million | 99.77 Million | 56.92 Million | 25.57 Million | -32.34 Million |
Interest Expense | 8.34 Million | 8.32 Million | 7.84 Million | 37.78 Million | 7.32 Million | 9.96 Million |
Income Tax Expense | 6.18 Million | -9.38 Million | 14.57 Million | 787.89 Thousand | -4.8 Million | -6.39 Million |
Earnings before Tax | 26.22 Million | -52.71 Million | 99.77 Million | 28.44 Million | -7.11 Million | -30.33 Million |
Net Income | 18.89 Million | -42.16 Million | 86.58 Million | 28.11 Million | -2.23 Million | -24.3 Million |
Earnings Per Share Basic | 0.03 | -0.06 | 0.12 | - | -0.00 | -0.03 |
Earnings Per Share Diluted | 0.03 | -0.06 | 0.12 | - | -0.00 | -0.03 |
Weighted Average Shares Outstanding | 735.7 Million | 735.7 Million | 740.04 Million | 739.89 Million | 731.65 Million | 731.65 Million |
Weighted Average Shares Outstanding (Diluted) | 735.7 Million | 735.7 Million | 740.04 Million | 739.89 Million | 731.65 Million | 731.65 Million |
Gross Margin | 0.43 | 0.33 | 0.42 | 0.42 | 0.45 | 0.38 |
EBIT Margin | 0.27 | 0.07 | -0.02 | - | 0.14 | -0.02 |
Profit Margin | 0.15 | -0.31 | 0.79 | 0.05 | -0.01 | -0.17 |
EBITDA | 34.56 Million | 9.21 Million | -2.58 Million | - | 30.72 Million | -3.33 Million |
Earnings Before Tax Margin | 0.18 | -0.04 | 0.91 | 0.09 | 0.11 | -0.23 |
SOMC
6838
001266
RILYP
GENI
EFR