CNY 6.12
(1.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.23 Billion | 2.41 Billion | 2.77 Billion | 2.76 Billion | 2.75 Billion | 2.45 Billion |
Cost of Revenue | 1.59 Billion | 1.8 Billion | 1.71 Billion | 1.68 Billion | 1.81 Billion | 1.71 Billion |
Gross Profit | 647.18 Million | 614.06 Million | 1.05 Billion | 1.08 Billion | 940.4 Million | 742.12 Million |
Operating Expenses | 1.28 Billion | 743.4 Million | 713.45 Million | 594.4 Million | 552.3 Million | 468.7 Million |
Selling, General and Administrative Expenses | 774.34 Million | 468.38 Million | 421.61 Million | 333.31 Million | 306.02 Million | 240.14 Million |
Research and Development Expenses | 107.27 Million | 124.49 Million | 144.58 Million | 141.8 Million | 134.95 Million | 123.57 Million |
Other Expenses | 404.14 Million | 150.53 Million | 147.25 Million | 119.28 Million | 111.33 Million | -3.56 Million |
Cost and Expenses | 2.87 Billion | 2.54 Billion | 2.43 Billion | 2.27 Billion | 2.36 Billion | 2.18 Billion |
Operating Income | -638.57 Million | -119.31 Million | 342.52 Million | 520.04 Million | 335.6 Million | 222.77 Million |
Interest Expense | 40.3 Million | 46 Million | 42.32 Million | 49.35 Million | 35.74 Million | 31.51 Million |
Income Tax Expense | -22.8 Million | -57.05 Million | 21.72 Million | 46.34 Million | 46.34 Million | 30.84 Million |
Earnings before Tax | -639.24 Million | -941.03 Million | 232.86 Million | 342.27 Million | 334.66 Million | 219.21 Million |
Net Income | -590.11 Million | -883.97 Million | 205.65 Million | 299.66 Million | 284.71 Million | 174.76 Million |
Earnings Per Share Basic | -0.82 | -1.23 | 0.29 | 0.45 | 0.43 | 0.25 |
Earnings Per Share Diluted | -0.82 | -1.23 | 0.29 | 0.45 | 0.43 | 0.25 |
Weighted Average Shares Outstanding | 719.65 Million | 717.32 Million | 709.14 Million | 668.72 Million | 668.65 Million | 697.65 Million |
Weighted Average Shares Outstanding (Diluted) | 719.65 Million | 717.32 Million | 709.14 Million | 668.72 Million | 668.65 Million | 697.65 Million |
Gross Margin | 0.29 | 0.25 | 0.38 | 0.39 | 0.34 | 0.30 |
EBIT Margin | -0.23 | 0.03 | 0.17 | 0.23 | 0.19 | 0.17 |
Profit Margin | -0.26 | -0.37 | 0.07 | 0.11 | 0.10 | 0.07 |
EBITDA | -515.95 Million | -820.76 Million | 394.36 Million | 507.42 Million | 479.43 Million | 368.44 Million |
Earnings Before Tax Margin | -0.29 | -0.05 | 0.12 | 0.19 | 0.12 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 433.98 Million | 420.43 Million | 492.84 Million | 724.54 Million | 2.23 Billion | 547.25 Million |
Cost of Revenue | 345.22 Million | 306.86 Million | 366.68 Million | 548.54 Million | 1.59 Billion | 381.83 Million |
Gross Profit | 88.75 Million | 113.57 Million | 126.15 Million | 176 Million | 646.2 Million | 165.41 Million |
Operating Expenses | 90.75 Million | 102 Million | 85.72 Million | 130.01 Million | 591.97 Million | 132.71 Million |
Selling, General and Administrative Expenses | 142.35 Million | 33.97 Million | 67.33 Million | -62.54 Million | - | 185.58 Million |
Research and Development Expenses | 15.26 Million | 16.02 Million | 16.32 Million | 51.24 Million | - | 20.35 Million |
Other Expenses | -66.86 Million | 69.1 Thousand | -13.1 Thousand | -228.09 Thousand | -672.08 Thousand | 368.91 Thousand |
Cost and Expenses | 435.98 Million | 408.86 Million | 452.41 Million | 678.55 Million | 2.18 Billion | 514.55 Million |
Operating Income | -43.01 Million | -410 Million | 42.63 Million | -504.89 Million | -638.57 Million | -9.13 Million |
Interest Expense | 8.19 Million | 8.67 Million | 8.95 Million | 9.09 Million | 40.3 Million | 7.61 Million |
Income Tax Expense | 215.92 Thousand | -42.49 Million | 5.59 Million | -15.49 Million | -22.8 Million | 1.36 Million |
Earnings before Tax | -42.24 Million | -409.93 Million | 42.62 Million | -505.12 Million | -639.24 Million | -8.76 Million |
Net Income | -42.43 Million | -365.5 Million | 31.98 Million | -475.51 Million | -590.11 Million | -8.37 Million |
Earnings Per Share Basic | -0.06 | -0.51 | 0.04 | -0.65 | - | -0.01 |
Earnings Per Share Diluted | -0.06 | -0.51 | 0.04 | -0.65 | - | -0.01 |
Weighted Average Shares Outstanding | 717.32 Million | 717.32 Million | 717.14 Million | 727.14 Million | 719.65 Million | 717.32 Million |
Weighted Average Shares Outstanding (Diluted) | 717.32 Million | 717.32 Million | 717.14 Million | 727.14 Million | 719.65 Million | 717.32 Million |
Gross Margin | 0.20 | 0.27 | 0.26 | 0.24 | 0.29 | 0.30 |
EBIT Margin | -0.08 | 0.03 | 0.09 | 0.07 | - | 0.04 |
Profit Margin | -0.10 | -0.87 | 0.06 | -0.66 | -0.26 | -0.02 |
EBITDA | -34.05 Million | 12.16 Million | 42.84 Million | 51.45 Million | - | 22.22 Million |
Earnings Before Tax Margin | -0.10 | -0.98 | 0.09 | -0.70 | -0.29 | -0.02 |
RBL
3902
SEAT
JOSTS
JAIBALAJI
009420