CNY 10.12
(10.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 558.87 Million | 546.14 Million | 545.98 Million | 506.86 Million | 678.61 Million | 797.11 Million |
Cost of Revenue | 406.77 Million | 353.92 Million | 357.24 Million | 329.66 Million | 445.69 Million | 553.66 Million |
Gross Profit | 152.09 Million | 192.21 Million | 188.74 Million | 177.19 Million | 232.92 Million | 243.45 Million |
Operating Expenses | 150.97 Million | 248.31 Million | 245.48 Million | 275.04 Million | 257.85 Million | 375.4 Million |
Selling, General and Administrative Expenses | 112.11 Million | 112.77 Million | 142.89 Million | 158.21 Million | 169.55 Million | 232.52 Million |
Research and Development Expenses | 2.57 Million | 2.96 Million | 3.29 Million | 3.02 Million | 2.94 Million | 3.95 Million |
Other Expenses | 1.16 Million | 132.57 Million | 99.29 Million | 113.8 Million | 85.35 Million | 138.92 Million |
Cost and Expenses | 557.75 Million | 602.24 Million | 602.73 Million | 604.71 Million | 703.54 Million | 929.06 Million |
Operating Income | 1.11 Million | 43.46 Million | 97.85 Million | -39.7 Million | 58.14 Million | 208.89 Million |
Interest Expense | 14.99 Million | 5.62 Million | 387.14 Thousand | 263.85 Thousand | 443.73 Thousand | 153.84 Million |
Income Tax Expense | -12.14 Million | 1.52 Million | 2.19 Million | 1.2 Million | 1.84 Million | 509.56 Thousand |
Earnings before Tax | -3.84 Million | 45.95 Million | 92 Million | 314.92 Million | 85.27 Million | 50.96 Million |
Net Income | 8.36 Million | 38.49 Million | 90.09 Million | 313.49 Million | 83.94 Million | 54.54 Million |
Earnings Per Share Basic | 0.01 | 0.04 | 0.08 | 0.27 | 0.07 | 0.05 |
Earnings Per Share Diluted | 0.01 | 0.04 | 0.08 | 0.27 | 0.07 | 0.05 |
Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
Gross Margin | 0.27 | 0.35 | 0.35 | 0.35 | 0.34 | 0.31 |
EBIT Margin | 0.09 | 0.19 | 0.27 | 0.00 | 0.16 | 0.36 |
Profit Margin | 0.01 | 0.07 | 0.17 | 0.62 | 0.12 | 0.07 |
EBITDA | 50.14 Million | 103.5 Million | 102.38 Million | 2.19 Million | 117.93 Million | -148.74 Million |
Earnings Before Tax Margin | 0.00 | 0.08 | 0.18 | -0.08 | 0.09 | 0.26 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 143.48 Million | 147.09 Million | 106.4 Million | 558.87 Million | 181.46 Million | 133.53 Million |
Cost of Revenue | 103.51 Million | 111.1 Million | 81.57 Million | 406.77 Million | 121.04 Million | 103.82 Million |
Gross Profit | 39.97 Million | 35.98 Million | 24.83 Million | 152.09 Million | 60.42 Million | 29.7 Million |
Operating Expenses | 42.8 Million | 40.28 Million | 39.8 Million | 215 Million | 76.21 Million | 46.31 Million |
Selling, General and Administrative Expenses | 106.63 Million | 39.72 Million | 39.2 Million | - | -23.96 Million | 90.53 Million |
Research and Development Expenses | 473.92 Thousand | 551.51 Thousand | 602.96 Thousand | - | 619.39 Thousand | 627.07 Thousand |
Other Expenses | -64.3 Million | -3970.00 | 3140.00 | -4.96 Million | 4.48 Million | 475.17 Thousand |
Cost and Expenses | 146.31 Million | 151.38 Million | 121.38 Million | 621.77 Million | 197.25 Million | 150.13 Million |
Operating Income | 12.89 Million | -4.29 Million | -14.97 Million | 1.11 Million | -15.2 Million | -1.36 Million |
Interest Expense | 3.15 Million | 4.78 Million | 5.31 Million | 14.99 Million | 4.08 Million | 6.84 Million |
Income Tax Expense | 2.69 Million | 1.24 Million | 4.15 Million | -12.14 Million | -13.61 Million | 409.08 Thousand |
Earnings before Tax | 12.71 Million | 12.75 Million | 2.56 Million | -3.84 Million | -10.71 Million | -885.96 Thousand |
Net Income | 9.89 Million | -34.54 Million | -13.38 Million | 8.36 Million | 2.9 Million | -1.23 Million |
Earnings Per Share Basic | 0.01 | -0.03 | -0.01 | - | 0.00 | -0.00 |
Earnings Per Share Diluted | 0.01 | -0.03 | -0.01 | - | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion | 1.16 Billion |
Gross Margin | 0.28 | 0.24 | 0.23 | 0.27 | 0.33 | 0.22 |
EBIT Margin | 0.11 | 0.07 | -0.05 | - | 0.11 | 0.05 |
Profit Margin | 0.07 | -0.23 | -0.13 | 0.01 | 0.02 | -0.01 |
EBITDA | 15.87 Million | 9.78 Million | -4.97 Million | - | 20.72 Million | 6.33 Million |
Earnings Before Tax Margin | 0.09 | -0.03 | -0.14 | 0.00 | -0.08 | -0.01 |
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