CNY 6.12
(-10.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 274.7 Million | 273.61 Million | 233.8 Million | 211.53 Million | 230.92 Million | 247.49 Million |
Cost of Revenue | 192.13 Million | 176.44 Million | 155.38 Million | 142.28 Million | 174.44 Million | 221.9 Million |
Gross Profit | 82.57 Million | 97.16 Million | 78.42 Million | 69.25 Million | 56.47 Million | 25.59 Million |
Operating Expenses | 36.1 Million | 60.27 Million | 75.21 Million | 61.52 Million | 99.11 Million | 133.14 Million |
Selling, General and Administrative Expenses | 37.47 Million | 29.44 Million | 42.71 Million | 34.36 Million | 55.84 Million | 66.84 Million |
Research and Development Expenses | 4.96 Million | 5.3 Million | 5.83 Million | 5.72 Million | 9.34 Million | 12.43 Million |
Other Expenses | -1.23 Million | 25.52 Million | 26.66 Million | 21.44 Million | 33.92 Million | -60.89 Million |
Cost and Expenses | 228.23 Million | 236.72 Million | 230.59 Million | 203.8 Million | 273.56 Million | 355.04 Million |
Operating Income | 46.47 Million | 41.74 Million | 413.89 Million | 5.03 Million | 247 Million | -964.52 Million |
Interest Expense | 2.53 Million | 642.71 Thousand | 32.34 Million | 29.64 Million | 49.21 Million | 50.45 Million |
Income Tax Expense | 3.43 Million | 6.5 Million | 4.22 Million | 1.11 Million | 1.86 Million | 19.11 Million |
Earnings before Tax | 46.42 Million | 113.16 Million | 413.61 Million | -1.07 Billion | 147.65 Million | -1.01 Billion |
Net Income | 43.93 Million | 107.4 Million | 409.39 Million | -1.07 Billion | 153.11 Million | -1.01 Billion |
Earnings Per Share Basic | 0.03 | 0.08 | 0.32 | -1.43 | 0.20 | -1.35 |
Earnings Per Share Diluted | 0.03 | 0.08 | 0.32 | -1.43 | 0.20 | -1.35 |
Weighted Average Shares Outstanding | 1.27 Billion | 1.27 Billion | 1.27 Billion | 753.77 Million | 753.77 Million | 753.77 Million |
Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.27 Billion | 1.27 Billion | 753.77 Million | 753.77 Million | 753.79 Million |
Gross Margin | 0.30 | 0.36 | 0.34 | 0.33 | 0.24 | 0.10 |
EBIT Margin | 0.28 | 0.22 | 2.38 | 0.11 | 1.13 | -0.79 |
Profit Margin | 0.16 | 0.39 | 1.75 | -5.08 | 0.66 | -4.11 |
EBITDA | 75.72 Million | 133.83 Million | 465.22 Million | -1.02 Billion | 254.26 Million | -851.37 Million |
Earnings Before Tax Margin | 0.17 | 0.15 | 1.77 | 0.02 | 1.07 | -3.90 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 105.54 Million | 76.39 Million | 57.87 Million | 274.7 Million | 86.53 Million | 60.52 Million |
Cost of Revenue | 56.96 Million | 57.66 Million | 38.53 Million | 192.13 Million | 60.55 Million | 41.11 Million |
Gross Profit | 48.57 Million | 18.72 Million | 19.33 Million | 82.57 Million | 25.98 Million | 19.41 Million |
Operating Expenses | 18.35 Million | 14.3 Million | 16.01 Million | 74.28 Million | 32.28 Million | 14.47 Million |
Selling, General and Administrative Expenses | 34.23 Million | 12.63 Million | 16.48 Million | - | -2.2 Million | 25.59 Million |
Research and Development Expenses | 1.78 Million | 1.71 Million | - | - | 4.92 Million | 9.5 Million |
Other Expenses | -17.65 Million | 42.02 Thousand | 0.53 | -44.79 Thousand | -47.35 Thousand | -119.23 |
Cost and Expenses | 75.32 Million | 71.97 Million | 54.55 Million | 266.41 Million | 92.83 Million | 55.59 Million |
Operating Income | 28.77 Million | 4.42 Million | 3.07 Million | 46.47 Million | -7.52 Million | 8.92 Million |
Interest Expense | 1 Million | 918.72 Thousand | 768.12 Thousand | 2.49 Million | 808.7 Thousand | 627.83 Thousand |
Income Tax Expense | 1.07 Million | 1.15 Million | 1.03 Million | 3.43 Million | -647.28 Thousand | 1.53 Million |
Earnings before Tax | 28.87 Million | 4.98 Million | 3.07 Million | 46.42 Million | -7.57 Million | 8.92 Million |
Net Income | 27.86 Million | 3.9 Million | 2.13 Million | 43.93 Million | -6.76 Million | 7.62 Million |
Earnings Per Share Basic | 0.02 | 0.00 | 0.00 | - | -0.01 | 0.01 |
Earnings Per Share Diluted | 0.02 | 0.00 | 0.00 | - | -0.01 | 0.01 |
Weighted Average Shares Outstanding | 1.27 Billion | 1.27 Billion | 1.25 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.27 Billion | 1.25 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
Gross Margin | 0.46 | 0.25 | 0.33 | 0.30 | 0.30 | 0.32 |
EBIT Margin | 0.28 | 0.18 | 0.07 | - | -0.07 | 0.09 |
Profit Margin | 0.26 | 0.05 | 0.04 | 0.16 | -0.08 | 0.13 |
EBITDA | 29.87 Million | 13.74 Million | 3.88 Million | - | -6.2 Million | 5.27 Million |
Earnings Before Tax Margin | 0.27 | 0.06 | 0.05 | 0.17 | -0.09 | 0.15 |
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