CNY 3.21
(-1.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.41 Billion | 15.37 Billion | 17.54 Billion | 12 Billion | 11.09 Billion | 12.16 Billion |
Cost of Revenue | 11 Billion | 14.02 Billion | 16.04 Billion | 10.64 Billion | 9.65 Billion | 10.64 Billion |
Gross Profit | 1.4 Billion | 1.35 Billion | 1.5 Billion | 1.36 Billion | 1.44 Billion | 1.52 Billion |
Operating Expenses | 1.28 Billion | 1.14 Billion | 1.13 Billion | 894.56 Million | 1.03 Billion | 979.65 Million |
Selling, General and Administrative Expenses | 911.21 Million | 471.86 Million | 462.11 Million | 401.31 Million | 586.42 Million | 584 Million |
Research and Development Expenses | 295.15 Million | 295.6 Million | 304.52 Million | 194.25 Million | 136.98 Million | 117.2 Million |
Other Expenses | 75.53 Million | 381.98 Million | 372.38 Million | 298.99 Million | 311.88 Million | 278.44 Million |
Cost and Expenses | 12.29 Billion | 15.17 Billion | 17.18 Billion | 11.53 Billion | 10.68 Billion | 11.61 Billion |
Operating Income | 151.57 Million | 208.24 Million | 378.16 Million | 372.43 Million | 363.69 Million | 555.44 Million |
Interest Expense | 77.65 Million | 92.27 Million | 107.15 Million | 75.12 Million | 89.09 Million | 121.72 Million |
Income Tax Expense | 10.04 Million | -48.85 Million | 12.38 Million | 60.2 Million | 68.39 Million | 70.98 Million |
Earnings before Tax | 96.21 Million | 60.79 Million | 243.92 Million | 387.56 Million | 358.76 Million | 356.35 Million |
Net Income | 103.14 Million | 132.19 Million | 218.35 Million | 290.07 Million | 266.79 Million | 233.05 Million |
Earnings Per Share Basic | 0.09 | 0.11 | 0.18 | 0.23 | 0.23 | 0.20 |
Earnings Per Share Diluted | 0.09 | 0.11 | 0.18 | 0.23 | 0.23 | 0.20 |
Weighted Average Shares Outstanding | 1.14 Billion | 1.2 Billion | 1.23 Billion | 1.23 Billion | 1.16 Billion | 1.16 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.2 Billion | 1.23 Billion | 1.23 Billion | 1.16 Billion | 1.16 Billion |
Gross Margin | 0.11 | 0.09 | 0.09 | 0.11 | 0.13 | 0.13 |
EBIT Margin | 0.04 | 0.03 | 0.04 | 0.06 | 0.06 | 0.06 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
EBITDA | 451.61 Million | 444.24 Million | 619.73 Million | 597.14 Million | 648.96 Million | 687.03 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.89 Billion | 2.95 Billion | 2.73 Billion | 12.35 Billion | 3.02 Billion | 3.13 Billion |
Cost of Revenue | 2.53 Billion | 2.6 Billion | 2.4 Billion | 11.07 Billion | 2.7 Billion | 2.77 Billion |
Gross Profit | 359.47 Million | 353.75 Million | 330.27 Million | 1.27 Billion | 318.89 Million | 367.85 Million |
Operating Expenses | 277.67 Million | 266.21 Million | 271.37 Million | 1.12 Billion | 337.97 Million | 294.72 Million |
Selling, General and Administrative Expenses | 507.84 Million | 7.4 Million | 205.73 Million | - | 263.77 Million | 403.47 Million |
Research and Development Expenses | 72.65 Million | 71.86 Million | 70.3 Million | - | 74.19 Million | 65.76 Million |
Other Expenses | -302.81 Million | -2.9 Million | -1.8 Million | 24.83 Million | -11.04 Million | -13.54 Million |
Cost and Expenses | 2.81 Billion | 2.86 Billion | 2.67 Billion | 12.19 Billion | 3.04 Billion | 3.06 Billion |
Operating Income | 52.71 Million | 54.89 Million | 33.21 Million | 151.57 Million | -19.08 Million | 45.96 Million |
Interest Expense | 14.37 Million | 13.35 Million | 15.21 Million | 75.36 Million | 17.75 Million | 19.67 Million |
Income Tax Expense | -1.79 Million | -2.75 Million | 3.47 Million | 10.04 Million | 7.31 Million | -2.23 Million |
Earnings before Tax | 53.66 Million | 51.98 Million | 31.4 Million | 96.21 Million | -9.92 Million | 32.42 Million |
Net Income | 56.39 Million | 54.45 Million | 33.56 Million | 103.14 Million | -16.68 Million | 39.92 Million |
Earnings Per Share Basic | 0.05 | 0.05 | 0.03 | - | -0.01 | 0.03 |
Earnings Per Share Diluted | 0.05 | 0.05 | 0.03 | - | -0.01 | 0.03 |
Weighted Average Shares Outstanding | 1.16 Billion | 1.16 Billion | 1.11 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 1.16 Billion | 1.11 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
Gross Margin | 0.12 | 0.12 | 0.12 | 0.10 | 0.11 | 0.12 |
EBIT Margin | 0.02 | 0.03 | 0.02 | - | 0.02 | 0.02 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | -0.01 | 0.01 |
EBITDA | 68.03 Million | 86.01 Million | 58.49 Million | - | 58.19 Million | 60.36 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.01 | -0.01 | 0.01 |
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6574
AATC
002444
TATAELXSI
ESTI