CNY 9.28
(0.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.53 Billion | 1.92 Billion | 2.49 Billion | 3.04 Billion | 3.34 Billion | 3.14 Billion |
Cost of Revenue | 1.65 Billion | 1.88 Billion | 2.19 Billion | 2.67 Billion | 2.93 Billion | 2.9 Billion |
Gross Profit | -116.85 Million | 39.7 Million | 298.1 Million | 363.42 Million | 404.64 Million | 242.98 Million |
Operating Expenses | 356.71 Million | 173.59 Million | 342.35 Million | 409.44 Million | 343.5 Million | 290.08 Million |
Selling, General and Administrative Expenses | 116.03 Million | 36.02 Million | 68.44 Million | 84.15 Million | 60.9 Million | 75.94 Million |
Research and Development Expenses | 58.38 Million | 50.76 Million | 90.12 Million | 163.88 Million | 142.94 Million | 105.36 Million |
Other Expenses | 125.78 Million | 86.8 Million | 183.77 Million | 161.4 Million | 139.65 Million | 3.59 Million |
Cost and Expenses | 1.97 Billion | 2.05 Billion | 2.53 Billion | 3.08 Billion | 3.28 Billion | 3.19 Billion |
Operating Income | -428.25 Million | -121.22 Million | -88.23 Million | -146.15 Million | 51.4 Million | -138.12 Million |
Interest Expense | 43.3 Million | 8.07 Million | 10.1 Million | 19.56 Million | 24.04 Million | 28.87 Million |
Income Tax Expense | 28.01 Million | -49.77 Million | -13.64 Million | -6.95 Million | -2.85 Million | -34.07 Million |
Earnings before Tax | -382.52 Million | -180.91 Million | -178.43 Million | -614.62 Million | 41.6 Million | -134.53 Million |
Net Income | -410.52 Million | -131.13 Million | -164.78 Million | -607.66 Million | 47.21 Million | -95.36 Million |
Earnings Per Share Basic | -0.72 | -0.23 | -0.29 | -1.07 | 0.08 | -0.17 |
Earnings Per Share Diluted | -0.72 | -0.23 | -0.29 | -1.07 | 0.08 | -0.16 |
Weighted Average Shares Outstanding | 566.95 Million | 566.95 Million | 566.95 Million | 566.95 Million | 566.95 Million | 574.63 Million |
Weighted Average Shares Outstanding (Diluted) | 566.95 Million | 566.95 Million | 566.95 Million | 566.95 Million | 566.95 Million | 596.02 Million |
Gross Margin | -0.08 | 0.02 | 0.12 | 0.12 | 0.12 | 0.08 |
EBIT Margin | -0.05 | 0.05 | 0.07 | 0.02 | 0.07 | 0.04 |
Profit Margin | -0.27 | -0.07 | -0.07 | -0.20 | 0.01 | -0.03 |
EBITDA | -81.79 Million | 120.78 Million | 162.87 Million | -328.11 Million | 225.62 Million | 50.92 Million |
Earnings Before Tax Margin | -0.28 | -0.06 | -0.04 | -0.05 | 0.02 | -0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 419.72 Million | 390.35 Million | 418.72 Million | 158.11 Million | 1.53 Billion | 488.65 Million |
Cost of Revenue | 414.66 Million | 406.11 Million | 412.89 Million | 163.94 Million | 1.65 Billion | 508.47 Million |
Gross Profit | 5.06 Million | -15.76 Million | 5.83 Million | -5.82 Million | -116.85 Million | -19.81 Million |
Operating Expenses | 38.47 Million | 36.8 Million | 52.02 Million | 180.83 Million | 193.44 Million | 47.73 Million |
Selling, General and Administrative Expenses | 95.04 Million | 27.31 Million | 37.25 Million | 38.55 Million | - | 105.71 Million |
Research and Development Expenses | 9.65 Million | 13.5 Million | 12.34 Million | 20.93 Million | - | 12.31 Million |
Other Expenses | -66.22 Million | 4.01 Million | -2.41 Million | -121.33 Million | -27.3 Million | 3.91 Million |
Cost and Expenses | 453.13 Million | 442.92 Million | 464.91 Million | 344.77 Million | 1.84 Billion | 556.21 Million |
Operating Income | -41.62 Million | -52.56 Million | -46.18 Million | -186.65 Million | -310.3 Million | -78.71 Million |
Interest Expense | 638.88 Thousand | 631.94 Thousand | 631.94 Thousand | 991.9 Thousand | 3.87 Million | 763.93 Thousand |
Income Tax Expense | -4.22 Million | -10.03 Million | 78.73 Thousand | 72.02 Million | 28.01 Million | -13.56 Million |
Earnings before Tax | -42.33 Million | -51.15 Million | -46.37 Million | -149.52 Million | -382.52 Million | -74.79 Million |
Net Income | -37.54 Million | -40.42 Million | -46.06 Million | -221.53 Million | -410.52 Million | -61.23 Million |
Earnings Per Share Basic | -0.07 | -0.07 | -0.08 | -0.39 | - | -0.11 |
Earnings Per Share Diluted | -0.07 | -0.07 | -0.08 | -0.39 | - | -0.11 |
Weighted Average Shares Outstanding | 566.95 Million | 566.95 Million | 566.95 Million | 566.95 Million | 566.95 Million | 566.95 Million |
Weighted Average Shares Outstanding (Diluted) | 566.95 Million | 566.95 Million | 566.95 Million | 566.95 Million | 566.95 Million | 566.95 Million |
Gross Margin | 0.01 | -0.04 | 0.01 | -0.04 | -0.08 | -0.04 |
EBIT Margin | -0.10 | -0.02 | -0.10 | -0.83 | - | -0.15 |
Profit Margin | -0.09 | -0.10 | -0.11 | -1.40 | -0.27 | -0.13 |
EBITDA | -41.7 Million | -6.67 Million | -43.58 Million | -130.55 Million | - | -71.39 Million |
Earnings Before Tax Margin | -0.10 | -0.13 | -0.11 | -1.18 | -0.20 | -0.16 |
ODAS
CMB
MATCH
SHRIRAMPPS
1212
ULTRACEMCO