CNY 18.14
(2.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.07 Billion | 3.43 Billion | 2.78 Billion | 2.38 Billion | 2.1 Billion | 1.93 Billion |
Cost of Revenue | 1.79 Billion | 2.17 Billion | 1.73 Billion | 1.53 Billion | 1.41 Billion | 1.25 Billion |
Gross Profit | 1.28 Billion | 1.26 Billion | 1.05 Billion | 845.65 Million | 684.56 Million | 676.05 Million |
Operating Expenses | 929.3 Million | 865.06 Million | 775.1 Million | 651.06 Million | 522.74 Million | 518.83 Million |
Selling, General and Administrative Expenses | 385.15 Million | 359.66 Million | 355.68 Million | 293.56 Million | 270.36 Million | 255.34 Million |
Research and Development Expenses | 422.88 Million | 377.25 Million | 282.92 Million | 247.59 Million | 191.59 Million | 192.66 Million |
Other Expenses | 121.27 Million | 128.15 Million | 136.49 Million | 109.9 Million | 60.78 Million | 23.08 Million |
Cost and Expenses | 2.72 Billion | 3.04 Billion | 2.5 Billion | 2.18 Billion | 1.94 Billion | 1.77 Billion |
Operating Income | 351.56 Million | 441.76 Million | 370.31 Million | 221.73 Million | 147.82 Million | 105.34 Million |
Interest Expense | 3.75 Million | 1.59 Million | 937.2 Thousand | 90.82 Thousand | 452.33 Thousand | 178.66 Thousand |
Income Tax Expense | 5.16 Million | 20.32 Million | 4.34 Million | 4.38 Million | -6.33 Million | 3.94 Million |
Earnings before Tax | 350.86 Million | 328.09 Million | 243 Million | 166.83 Million | 152.62 Million | 128.42 Million |
Net Income | 348.76 Million | 306.63 Million | 251.36 Million | 161.4 Million | 155.76 Million | 120.2 Million |
Earnings Per Share Basic | 0.41 | 0.36 | 0.30 | 0.19 | 0.19 | 0.14 |
Earnings Per Share Diluted | 0.41 | 0.36 | 0.30 | 0.19 | 0.19 | 0.14 |
Weighted Average Shares Outstanding | 845.89 Million | 845.87 Million | 846.29 Million | 838.33 Million | 838.35 Million | 838.24 Million |
Weighted Average Shares Outstanding (Diluted) | 845.89 Million | 845.87 Million | 846.29 Million | 838.33 Million | 838.35 Million | 838.24 Million |
Gross Margin | 0.42 | 0.37 | 0.38 | 0.35 | 0.33 | 0.35 |
EBIT Margin | 0.16 | 0.16 | 0.17 | 0.12 | 0.12 | 0.14 |
Profit Margin | 0.11 | 0.09 | 0.09 | 0.07 | 0.07 | 0.06 |
EBITDA | 489.17 Million | 444.4 Million | 374.45 Million | 238.6 Million | 211.05 Million | 179.62 Million |
Earnings Before Tax Margin | 0.11 | 0.13 | 0.13 | 0.09 | 0.07 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 351.92 Million | 512.36 Million | 128.33 Million | 3.07 Billion | 1.35 Billion | 577.8 Million |
Cost of Revenue | 195.67 Million | 349.2 Million | 61.26 Million | 1.77 Billion | 803.85 Million | 315.97 Million |
Gross Profit | 156.25 Million | 163.15 Million | 67.07 Million | 1.3 Billion | 547.61 Million | 261.83 Million |
Operating Expenses | 207.38 Million | 219.54 Million | 319.52 Million | 2.72 Billion | 1.05 Billion | 232.81 Million |
Selling, General and Administrative Expenses | 395.22 Million | 48.31 Million | 176.81 Million | - | -23.44 Million | 214.7 Million |
Research and Development Expenses | 85.86 Million | 87.63 Million | 151.69 Million | - | 106.14 Million | 105.15 Million |
Other Expenses | -273.7 Million | 199.22 Thousand | -387.58 Thousand | -2.72 Billion | -1.05 Billion | -1.71 Million |
Cost and Expenses | 403.05 Million | 568.74 Million | 380.78 Million | 2.72 Billion | 1.05 Billion | 548.78 Million |
Operating Income | -37.04 Million | -37.29 Million | -246.24 Million | 351.6 Million | 301.19 Million | 43.45 Million |
Interest Expense | 342.21 Thousand | 557.67 Thousand | 630.75 Thousand | 3.48 Million | 1.36 Million | 720.48 Thousand |
Income Tax Expense | -38.74 Million | -14.8 Million | -52.48 Million | 2.03 Million | 28.15 Million | -18.45 Million |
Earnings before Tax | -36.91 Million | -37.09 Million | -246.63 Million | 350.9 Million | 301.99 Million | 41.74 Million |
Net Income | 2.15 Million | -21.85 Million | -193.52 Million | 348.76 Million | 272.74 Million | 60.59 Million |
Earnings Per Share Basic | 0.00 | -0.03 | -0.23 | - | 0.32 | 0.07 |
Earnings Per Share Diluted | 0.00 | -0.03 | -0.23 | - | 0.32 | 0.07 |
Weighted Average Shares Outstanding | 845.73 Million | 845.73 Million | 845.82 Million | 845.89 Million | 850.89 Million | 845.73 Million |
Weighted Average Shares Outstanding (Diluted) | 845.73 Million | 845.73 Million | 845.82 Million | 845.89 Million | 850.89 Million | 845.73 Million |
Gross Margin | 0.44 | 0.32 | 0.52 | 0.42 | 0.41 | 0.45 |
EBIT Margin | -0.10 | -0.08 | -1.93 | - | 0.25 | 0.07 |
Profit Margin | 0.01 | -0.04 | -1.51 | 0.11 | 0.20 | 0.10 |
EBITDA | -36.57 Million | -38.71 Million | -247.1 Million | - | 331.47 Million | 41.43 Million |
Earnings Before Tax Margin | -0.11 | -0.07 | -1.92 | 0.11 | 0.22 | 0.08 |
IACYF
8869
251270
AUTLANB
ID8
KOKA