CNY 4.94
(3.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.63 Billion | 2.4 Billion | 1.7 Billion | 1.64 Billion | 1.62 Billion | 2.7 Billion |
Cost of Revenue | 1.88 Billion | 1.78 Billion | 1.33 Billion | 1.35 Billion | 1.16 Billion | 1.81 Billion |
Gross Profit | 754.86 Million | 624.89 Million | 377.31 Million | 290.65 Million | 466.24 Million | 881.74 Million |
Operating Expenses | 662.23 Million | 386.44 Million | 372.83 Million | 336.75 Million | 307.35 Million | 322.33 Million |
Selling, General and Administrative Expenses | 100.96 Million | 139.67 Million | 146.44 Million | 126.86 Million | 133.6 Million | 120.56 Million |
Research and Development Expenses | 96.07 Million | 103.25 Million | 92.47 Million | 98.52 Million | 75.19 Million | 96.73 Million |
Other Expenses | 465.19 Million | 143.52 Million | 133.92 Million | 111.36 Million | 98.55 Million | 2.3 Million |
Cost and Expenses | 2.54 Billion | 2.16 Billion | 1.7 Billion | 1.69 Billion | 1.46 Billion | 2.14 Billion |
Operating Income | 92.62 Million | 237.54 Million | 2.05 Million | -33.13 Million | 223.41 Million | 317.49 Million |
Interest Expense | 111.73 Million | 105.67 Million | 110.9 Million | 115.59 Million | 134.34 Million | 109.79 Million |
Income Tax Expense | 13.79 Million | 17.61 Million | 21.55 Million | 38.75 Million | 4.34 Million | 42.55 Million |
Earnings before Tax | 87.66 Million | 57.03 Million | -467.74 Million | -948.79 Million | 17.85 Million | 319.79 Million |
Net Income | 73.89 Million | 38.16 Million | -489.3 Million | -987.54 Million | 13.51 Million | 281.3 Million |
Earnings Per Share Basic | 0.08 | 0.04 | -0.53 | -1.06 | 0.01 | 0.30 |
Earnings Per Share Diluted | 0.08 | 0.04 | -0.53 | -1.06 | 0.01 | 0.30 |
Weighted Average Shares Outstanding | 923.73 Million | 929.75 Million | 929.75 Million | 929.75 Million | 929.75 Million | 942.67 Million |
Weighted Average Shares Outstanding (Diluted) | 923.73 Million | 929.75 Million | 929.75 Million | 929.75 Million | 929.75 Million | 942.67 Million |
Gross Margin | 0.29 | 0.26 | 0.22 | 0.18 | 0.29 | 0.33 |
EBIT Margin | 0.15 | 0.19 | 0.14 | 0.11 | 0.24 | 0.25 |
Profit Margin | 0.03 | 0.02 | -0.29 | -0.60 | 0.01 | 0.10 |
EBITDA | 402.79 Million | 388.88 Million | -122.51 Million | -616.29 Million | 313.6 Million | 578.13 Million |
Earnings Before Tax Margin | 0.04 | 0.10 | 0.00 | -0.02 | 0.14 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 697.26 Million | 650.46 Million | 571.16 Million | 811.28 Million | 2.63 Billion | 665.22 Million |
Cost of Revenue | 481.58 Million | 470.92 Million | 435.24 Million | 547.3 Million | 1.87 Billion | 476.02 Million |
Gross Profit | 215.68 Million | 179.54 Million | 135.92 Million | 263.98 Million | 757.61 Million | 189.2 Million |
Operating Expenses | 96.7 Million | 91.45 Million | 68.36 Million | 149.41 Million | 414.98 Million | 98.32 Million |
Selling, General and Administrative Expenses | 72.17 Million | -10.35 Million | 56.52 Million | -34.58 Million | - | 138.65 Million |
Research and Development Expenses | 24.52 Million | 25.75 Million | 18.79 Million | 32.22 Million | - | 23.66 Million |
Other Expenses | - | -3.38 Million | 174.99 Thousand | -3.42 Million | -4.95 Million | -878.59 Thousand |
Cost and Expenses | 578.28 Million | 562.38 Million | 503.6 Million | 696.71 Million | 2.29 Billion | 574.34 Million |
Operating Income | 118.98 Million | 9 Million | 43.63 Million | -7.45 Million | 92.62 Million | 65.07 Million |
Interest Expense | 29.05 Million | 28.93 Million | 23.91 Million | 31.62 Million | 111.28 Million | 26.95 Million |
Income Tax Expense | 5.56 Million | 367.5 Thousand | 5.64 Million | 2.54 Million | 13.79 Million | 5.37 Million |
Earnings before Tax | 92.45 Million | 5.61 Million | 43.8 Million | -10.87 Million | 87.66 Million | 64.19 Million |
Net Income | 86.97 Million | 5.4 Million | 38.22 Million | -12.62 Million | 73.89 Million | 58.62 Million |
Earnings Per Share Basic | 0.09 | 0.01 | 0.04 | -0.01 | - | 0.06 |
Earnings Per Share Diluted | 0.09 | 0.01 | 0.04 | -0.01 | - | 0.06 |
Weighted Average Shares Outstanding | 929.75 Million | 929.97 Million | 929.97 Million | 926.85 Million | 923.73 Million | 929.75 Million |
Weighted Average Shares Outstanding (Diluted) | 929.75 Million | 929.97 Million | 929.97 Million | 926.85 Million | 923.73 Million | 929.75 Million |
Gross Margin | 0.31 | 0.28 | 0.24 | 0.33 | 0.29 | 0.28 |
EBIT Margin | 0.17 | 0.05 | 0.12 | 0.14 | - | 0.14 |
Profit Margin | 0.12 | 0.01 | 0.07 | -0.02 | 0.03 | 0.09 |
EBITDA | 121.5 Million | 34.55 Million | 67.72 Million | 111.38 Million | - | 90.39 Million |
Earnings Before Tax Margin | 0.17 | 0.01 | 0.08 | -0.01 | 0.04 | 0.10 |
CIS
APG
KAY
BC8
6864
INDSWFTLAB