CNY 9.59
(-4.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.06 Billion | 1.6 Billion | 1.77 Billion | 1.68 Billion | 3.27 Billion | 1.81 Billion |
Cost of Revenue | 2.1 Billion | 1.72 Billion | 1.45 Billion | 1.34 Billion | 1.32 Billion | 1.19 Billion |
Gross Profit | -43.88 Million | -120.06 Million | 320.89 Million | 340.12 Million | 1.95 Billion | 623.67 Million |
Operating Expenses | 359.97 Million | 236.6 Million | 136.51 Million | 139.26 Million | 255.11 Million | 174.21 Million |
Selling, General and Administrative Expenses | 270.89 Million | 131.78 Million | 60.66 Million | 52.17 Million | 85.38 Million | 77.32 Million |
Research and Development Expenses | 18.93 Million | 17.53 Million | 10.6 Million | 8.25 Million | 6.74 Million | 2.88 Million |
Other Expenses | 46.85 Million | 87.28 Million | 65.23 Million | 78.82 Million | 162.98 Million | -1.47 Million |
Cost and Expenses | 2.46 Billion | 1.96 Billion | 1.59 Billion | 1.48 Billion | 1.57 Billion | 1.36 Billion |
Operating Income | -392.45 Million | -465.2 Million | 201.51 Million | 220.48 Million | 1.61 Billion | 382.33 Million |
Interest Expense | 26.59 Million | 23.1 Million | 17.25 Million | 15.99 Million | 42.14 Million | 71.21 Million |
Income Tax Expense | 139.23 Thousand | 49.04 Thousand | 21.78 Thousand | 150.23 Thousand | 67.2 Thousand | 411.82 Thousand |
Earnings before Tax | -393.68 Million | -464.85 Million | 42.61 Million | 65.1 Million | 1.6 Billion | 380.85 Million |
Net Income | -386.31 Million | -464.9 Million | 47.6 Million | 66.67 Million | 1.6 Billion | 380.65 Million |
Earnings Per Share Basic | -1.11 | -1.33 | 0.14 | 0.22 | 5.33 | 1.26 |
Earnings Per Share Diluted | -1.11 | -1.33 | 0.14 | 0.22 | 5.33 | 1.26 |
Weighted Average Shares Outstanding | 348.03 Million | 348.96 Million | 340.06 Million | 302.04 Million | 302.04 Million | 302.04 Million |
Weighted Average Shares Outstanding (Diluted) | 348.03 Million | 348.96 Million | 340.06 Million | 302.04 Million | 302.04 Million | 302.1 Million |
Gross Margin | -0.02 | -0.07 | 0.18 | 0.20 | 0.60 | 0.34 |
EBIT Margin | -0.09 | -0.13 | 0.19 | 0.20 | 0.58 | 0.31 |
Profit Margin | -0.19 | -0.29 | 0.03 | 0.04 | 0.49 | 0.21 |
EBITDA | -195.53 Million | -289.05 Million | 209.03 Million | 201.22 Million | 1.71 Billion | 569.22 Million |
Earnings Before Tax Margin | -0.19 | -0.29 | 0.11 | 0.13 | 0.49 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 528.44 Million | 522.28 Million | 519.51 Million | 2.06 Billion | 439.02 Million | 511.28 Million |
Cost of Revenue | 477.27 Million | 559.37 Million | 457.87 Million | 2.02 Billion | 563.85 Million | 500.43 Million |
Gross Profit | 51.16 Million | -37.09 Million | 61.64 Million | 33.33 Million | -124.82 Million | 10.85 Million |
Operating Expenses | 66.72 Million | 109.04 Million | 79.24 Million | 390.34 Million | 121.96 Million | 75.15 Million |
Selling, General and Administrative Expenses | 126.72 Million | 58.99 Million | 72.63 Million | - | 60.88 Million | 117.13 Million |
Research and Development Expenses | 5.5 Million | 5.98 Million | 4.78 Million | - | 5.71 Million | 4.05 Million |
Other Expenses | -65.5 Million | -44.06 Million | -1.81 Million | -100.5 Million | -55.37 Million | -73.85 Thousand |
Cost and Expenses | 543.99 Million | 668.41 Million | 537.11 Million | 2.42 Billion | 685.82 Million | 575.58 Million |
Operating Income | -33.09 Million | -146.13 Million | -17.59 Million | -357 Million | -246.79 Million | -78.76 Million |
Interest Expense | 12.02 Million | 11.01 Million | 9.52 Million | 27.37 Million | 2.78 Million | 6.56 Million |
Income Tax Expense | 54.66 Thousand | 12.03 Thousand | 47.62 Thousand | 139.23 Thousand | 18.51 Thousand | 29.24 Thousand |
Earnings before Tax | -32.66 Million | -149.9 Million | -23.04 Million | -350.87 Million | -241.69 Million | -78.83 Million |
Net Income | -31.53 Million | -150.78 Million | -34.9 Million | -386.31 Million | -268.26 Million | -78.15 Million |
Earnings Per Share Basic | -0.09 | -0.43 | -0.10 | - | -0.77 | -0.22 |
Earnings Per Share Diluted | -0.09 | -0.43 | -0.10 | - | -0.77 | -0.22 |
Weighted Average Shares Outstanding | 348.96 Million | 348.96 Million | 348.96 Million | 348.96 Million | 348.96 Million | 348.96 Million |
Weighted Average Shares Outstanding (Diluted) | 348.96 Million | 348.96 Million | 348.96 Million | 348.96 Million | 348.96 Million | 348.96 Million |
Gross Margin | 0.10 | -0.07 | 0.12 | 0.02 | -0.28 | 0.02 |
EBIT Margin | -0.04 | -0.20 | -0.05 | - | -0.47 | -0.13 |
Profit Margin | -0.06 | -0.29 | -0.07 | -0.19 | -0.61 | -0.15 |
EBITDA | -20.63 Million | -104.15 Million | -23.65 Million | - | -206.24 Million | -64.58 Million |
Earnings Before Tax Margin | -0.06 | -0.28 | -0.03 | -0.17 | -0.56 | -0.15 |
000906
002404
KXIN
600356
TECH
MBCF