CNY 3.12
(9.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 331.07 Million | 301.32 Million | 339.86 Million | 414.47 Million | 431.28 Million | 603.62 Million |
Cost of Revenue | 230.29 Million | 217.95 Million | 238.68 Million | 274.17 Million | 267.81 Million | 379.1 Million |
Gross Profit | 100.78 Million | 83.36 Million | 101.18 Million | 140.3 Million | 163.46 Million | 224.52 Million |
Operating Expenses | 195.3 Million | 222.6 Million | 144.27 Million | 78.15 Million | 59.9 Million | 83.48 Million |
Selling, General and Administrative Expenses | 159.34 Million | 116.23 Million | 105.66 Million | 44.61 Million | 39.32 Million | 44.55 Million |
Research and Development Expenses | 11.03 Million | 8.2 Million | 8.1 Million | 12.46 Million | 10.97 Million | 13.51 Million |
Other Expenses | 19.22 Million | 98.17 Million | 30.5 Million | 21.08 Million | 9.6 Million | -12.45 Thousand |
Cost and Expenses | 425.6 Million | 440.55 Million | 382.95 Million | 352.33 Million | 327.72 Million | 462.58 Million |
Operating Income | -94.52 Million | 86.35 Million | -43.08 Million | 261.1 Million | 90.85 Million | -213.15 Million |
Interest Expense | 44.07 Million | 84.99 Million | 113.68 Million | 146.73 Million | 146.9 Million | 138.33 Million |
Income Tax Expense | 11.02 Million | 19.44 Million | -3.01 Million | 2.31 Million | 8.61 Million | 570.32 Thousand |
Earnings before Tax | -76.28 Million | -8.05 Million | -503.14 Million | 56.58 Million | -268.79 Million | -217.27 Million |
Net Income | -84.82 Million | -27.5 Million | -500.13 Million | 55.64 Million | -277.41 Million | -203.49 Million |
Earnings Per Share Basic | -0.04 | -0.01 | -0.27 | 0.03 | -0.14 | -0.11 |
Earnings Per Share Diluted | -0.04 | -0.01 | -0.27 | 0.03 | -0.14 | -0.11 |
Weighted Average Shares Outstanding | 1.95 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.92 Billion | 1.82 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.95 Billion | 1.88 Billion | 1.88 Billion | 1.88 Billion | 1.92 Billion | 1.82 Billion |
Gross Margin | 0.30 | 0.28 | 0.30 | 0.34 | 0.38 | 0.37 |
EBIT Margin | 0.09 | 0.46 | -0.84 | 0.84 | 0.41 | 0.40 |
Profit Margin | -0.26 | -0.09 | -1.47 | 0.13 | -0.64 | -0.34 |
EBITDA | 30.99 Million | 129.51 Million | -253.36 Million | 288.88 Million | -50.22 Million | 21.81 Million |
Earnings Before Tax Margin | -0.29 | 0.29 | -0.13 | 0.63 | 0.21 | -0.35 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 78.19 Million | 91.2 Million | 67.53 Million | 88.32 Million | 331.07 Million | 85.72 Million |
Cost of Revenue | 51.36 Million | 66.18 Million | 51.34 Million | 61.06 Million | 230.29 Million | 57.82 Million |
Gross Profit | 26.83 Million | 25.01 Million | 16.18 Million | 27.26 Million | 100.78 Million | 27.9 Million |
Operating Expenses | 27.66 Million | 16.66 Million | 20.38 Million | -29.35 Million | -425.6 Million | 52.45 Million |
Selling, General and Administrative Expenses | 25.62 Million | 14.69 Million | 21.35 Million | -126.23 Million | - | 154.95 Million |
Research and Development Expenses | 2.02 Million | 1.89 Million | 2.17 Million | 4.86 Million | - | 2.71 Million |
Other Expenses | -2.03 Million | -71.84 Thousand | 11.66 Million | -29.35 Million | -425.6 Million | -844.66 Thousand |
Cost and Expenses | 79.03 Million | 82.85 Million | 71.72 Million | -29.35 Million | -425.6 Million | 110.28 Million |
Operating Income | -833.94 Thousand | 8.35 Million | -7.37 Million | 58.97 Million | -94.52 Million | -32.83 Million |
Interest Expense | 6.44 Million | 5.52 Million | 2.9 Million | 10.19 Million | 44.07 Million | 8.39 Million |
Income Tax Expense | 4.16 Million | 3.92 Million | 1.83 Million | 436.61 Thousand | 8.53 Million | 2.76 Million |
Earnings before Tax | -85.19 Million | 7.01 Million | 4.29 Million | 78.32 Million | -76.28 Million | -33.68 Million |
Net Income | -91.27 Million | 541.87 Thousand | 1.54 Million | 75.25 Million | -84.82 Million | -36.4 Million |
Earnings Per Share Basic | -0.05 | 0.00 | 0.00 | 0.04 | - | -0.02 |
Earnings Per Share Diluted | -0.05 | 0.00 | 0.00 | 0.04 | - | -0.02 |
Weighted Average Shares Outstanding | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion |
Gross Margin | 0.34 | 0.27 | 0.24 | 0.31 | 0.30 | 0.33 |
EBIT Margin | -1.01 | 0.26 | 0.10 | 0.66 | - | -0.29 |
Profit Margin | -1.17 | 0.01 | 0.02 | 0.85 | -0.26 | -0.42 |
EBITDA | -78.74 Million | 23.37 Million | 7 Million | 58.53 Million | - | -24.59 Million |
Earnings Before Tax Margin | -0.01 | 0.09 | -0.11 | 0.67 | -0.29 | -0.38 |
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