CNY 4.95
(-0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 338.03 Million | 306.31 Million | 273.94 Million | 13.18 Million | 21.27 Million | 144.22 Million |
Cost of Revenue | 247.22 Million | 216.79 Million | 179.87 Million | 11.04 Million | 19.18 Million | 220.51 Million |
Gross Profit | 90.81 Million | 89.52 Million | 94.07 Million | 2.13 Million | 2.08 Million | -76.29 Million |
Operating Expenses | 45.05 Million | 39.74 Million | 53.06 Million | 18.06 Million | 45.34 Million | 125.92 Million |
Selling, General and Administrative Expenses | 43.54 Million | 15.47 Million | 17.28 Million | 7.69 Million | 31.61 Million | 72.04 Million |
Research and Development Expenses | 2.29 Million | 3.09 Million | 1.99 Million | 154.04 Thousand | - | 6.7 Million |
Other Expenses | -775.34 Thousand | 21.18 Million | 33.78 Million | 10.36 Million | 13.73 Million | -312.45 Million |
Cost and Expenses | 290.03 Million | 256.54 Million | 232.94 Million | 29.11 Million | 64.53 Million | 346.44 Million |
Operating Income | 49.81 Million | 79.79 Million | 59.89 Million | -15.92 Million | 517.92 Million | -328.4 Million |
Interest Expense | 767.53 Thousand | 1.21 Million | 3.17 Million | 2.47 Million | 3 Million | 3.58 Million |
Income Tax Expense | 11.74 Million | 15.57 Million | 10.49 Million | 8.87 Million | 2.09 Million | -435.04 Million |
Earnings before Tax | 31.77 Million | 75.45 Million | 158.74 Million | -113.84 Million | 515.82 Million | -640.85 Million |
Net Income | 20.21 Million | 61.62 Million | 149.41 Million | -122.71 Million | 515.82 Million | -640.85 Million |
Earnings Per Share Basic | 0.07 | 0.21 | 0.51 | -0.42 | 1.74 | -2.17 |
Earnings Per Share Diluted | 0.07 | 0.21 | 0.51 | -0.42 | 1.74 | -2.17 |
Weighted Average Shares Outstanding | 292.53 Million | 292.53 Million | 292.53 Million | 292.53 Million | 295.62 Million | 295.32 Million |
Weighted Average Shares Outstanding (Diluted) | 292.53 Million | 292.53 Million | 292.53 Million | 292.53 Million | 295.62 Million | 295.32 Million |
Gross Margin | 0.27 | 0.29 | 0.34 | 0.16 | 0.10 | -0.53 |
EBIT Margin | 0.11 | 0.27 | 0.24 | -7.59 | 24.64 | -2.76 |
Profit Margin | 0.06 | 0.20 | 0.55 | -9.31 | 24.25 | -4.44 |
EBITDA | 36.19 Million | 80.3 Million | 167.57 Million | -101.01 Million | 526.11 Million | -607.32 Million |
Earnings Before Tax Margin | 0.15 | 0.26 | 0.22 | -1.21 | 24.35 | -2.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 92.12 Million | 85.73 Million | 86.08 Million | 89.98 Million | 338.03 Million | 90.3 Million |
Cost of Revenue | 72.98 Million | 67.66 Million | 64.73 Million | 65.82 Million | 247.22 Million | 66.25 Million |
Gross Profit | 19.13 Million | 18.07 Million | 21.34 Million | 24.15 Million | 90.81 Million | 24.05 Million |
Operating Expenses | 9.7 Million | 11.72 Million | 9.71 Million | 12.71 Million | 43.35 Million | 11.07 Million |
Selling, General and Administrative Expenses | 23.33 Million | 11.15 Million | 8.99 Million | 11.8 Million | - | 24.04 Million |
Research and Development Expenses | - | 566.16 Thousand | 519.91 Thousand | 913.91 Thousand | - | 428.41 Thousand |
Other Expenses | -13.62 Million | 2.27 Million | -1.62 Million | -10.41 Million | -19.14 Million | -6.08 Million |
Cost and Expenses | 82.69 Million | 79.38 Million | 74.44 Million | 78.54 Million | 290.57 Million | 77.32 Million |
Operating Income | 8.91 Million | 6.34 Million | 10.94 Million | 11.44 Million | 47.45 Million | 13 Million |
Interest Expense | 13.18 Thousand | 35.92 Thousand | 15.87 Thousand | 17.51 Thousand | 767.53 Thousand | 21.11 Thousand |
Income Tax Expense | 1.73 Million | 1.79 Million | 2.73 Million | 2.07 Million | 11.74 Million | 3.25 Million |
Earnings before Tax | -10.08 Million | 9.83 Million | 9.32 Million | 2.69 Million | 31.77 Million | 6.15 Million |
Net Income | -11.78 Million | 8.1 Million | 6.7 Million | 635.81 Thousand | 20.21 Million | 2.82 Million |
Earnings Per Share Basic | -0.04 | 0.03 | 0.02 | 0.00 | - | 0.01 |
Earnings Per Share Diluted | -0.04 | 0.03 | 0.02 | 0.00 | - | 0.01 |
Weighted Average Shares Outstanding | 292.53 Million | 292.53 Million | 335.41 Million | 292.53 Million | 292.53 Million | 292.53 Million |
Weighted Average Shares Outstanding (Diluted) | 292.53 Million | 292.53 Million | 335.41 Million | 292.53 Million | 292.53 Million | 292.53 Million |
Gross Margin | 0.21 | 0.21 | 0.25 | 0.27 | 0.27 | 0.27 |
EBIT Margin | -0.11 | 0.09 | 0.12 | 0.14 | - | 0.07 |
Profit Margin | -0.13 | 0.09 | 0.08 | 0.01 | 0.06 | 0.03 |
EBITDA | -10.07 Million | 7.36 Million | 10.53 Million | 12.36 Million | - | 6.35 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.13 | 0.13 | 0.14 | 0.14 |
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RAJTUBE
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