CNY 9.72
(-0.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.8 Billion | 1.92 Billion | 2.1 Billion | 1.69 Billion | 1.54 Billion | 2.29 Billion |
Cost of Revenue | 1.17 Billion | 1.09 Billion | 1.22 Billion | 940.41 Million | 852.61 Million | 1.28 Billion |
Gross Profit | 623.18 Million | 831.95 Million | 885.27 Million | 749.82 Million | 696.3 Million | 1.01 Billion |
Operating Expenses | 620.78 Million | 691.56 Million | 828.98 Million | 917.76 Million | 786.21 Million | 664.51 Million |
Selling, General and Administrative Expenses | 101.22 Million | 262.09 Million | 297.57 Million | 314.34 Million | 282.59 Million | 224.37 Million |
Research and Development Expenses | 145.94 Million | 169.75 Million | 210.72 Million | 292.31 Million | 211.31 Million | 183.12 Million |
Other Expenses | -230.24 Million | 259.71 Million | 320.68 Million | 311.1 Million | 292.29 Million | -2.6 Million |
Cost and Expenses | 1.79 Billion | 1.78 Billion | 2.05 Billion | 1.85 Billion | 1.63 Billion | 1.94 Billion |
Operating Income | 606.26 Million | 175.63 Million | 428.81 Million | -78.87 Million | -89.91 Million | 181.09 Million |
Interest Expense | 150.86 Million | 209.14 Million | 204.39 Million | 295.05 Million | 263.42 Million | 152.14 Million |
Income Tax Expense | 154.74 Million | 95.75 Million | 29.25 Million | -152.01 Million | -87.03 Million | -11.93 Million |
Earnings before Tax | 613.15 Million | -157.56 Million | -72.01 Million | -1.25 Billion | -1.15 Billion | 178.48 Million |
Net Income | 477.97 Million | -253.32 Million | -101.27 Million | -1.09 Billion | -1.06 Billion | 191.45 Million |
Earnings Per Share Basic | 0.65 | -0.34 | -0.14 | -1.49 | -1.44 | 0.26 |
Earnings Per Share Diluted | 0.65 | -0.34 | -0.14 | -1.49 | -1.44 | 0.26 |
Weighted Average Shares Outstanding | 740.35 Million | 740.36 Million | 740.45 Million | 739.73 Million | 736.53 Million | 743.52 Million |
Weighted Average Shares Outstanding (Diluted) | 740.35 Million | 740.36 Million | 740.45 Million | 739.73 Million | 736.54 Million | 746.71 Million |
Gross Margin | 0.35 | 0.43 | 0.42 | 0.44 | 0.45 | 0.44 |
EBIT Margin | 0.46 | 0.13 | 0.26 | 0.03 | -0.10 | 0.25 |
Profit Margin | 0.27 | -0.13 | -0.05 | -0.65 | -0.69 | 0.08 |
EBITDA | 831.85 Million | 125.88 Million | 558.13 Million | -924.1 Million | -760.37 Million | 474.53 Million |
Earnings Before Tax Margin | 0.34 | 0.09 | 0.20 | -0.05 | -0.06 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 351.35 Million | 286.9 Million | 267.12 Million | 433.27 Million | 1.8 Billion | 378.35 Million |
Cost of Revenue | 221.84 Million | 168.56 Million | 155.71 Million | 289.07 Million | 1.17 Billion | 230.33 Million |
Gross Profit | 129.5 Million | 118.33 Million | 111.4 Million | 144.2 Million | 623.18 Million | 148.01 Million |
Operating Expenses | 135.71 Million | 139.01 Million | 130.18 Million | 202.44 Million | 620.78 Million | 138.5 Million |
Selling, General and Administrative Expenses | 283.4 Million | -8.42 Million | 107.61 Million | -116.79 Million | - | 242.38 Million |
Research and Development Expenses | 29.45 Million | 26.97 Million | 24.34 Million | 55.84 Million | - | 28.26 Million |
Other Expenses | -177.14 Million | 603.97 Thousand | 70.84 Thousand | 8.06 Million | 6.89 Million | -451.54 Thousand |
Cost and Expenses | 357.56 Million | 307.58 Million | 285.9 Million | 491.52 Million | 1.79 Billion | 368.83 Million |
Operating Income | -5.23 Million | -19.66 Million | -33.51 Million | 630.59 Million | 606.26 Million | -18.37 Million |
Interest Expense | 924.31 Thousand | 15.17 Million | 20.15 Million | 39.88 Million | 149.45 Million | 29.24 Million |
Income Tax Expense | 2.52 Million | 6.76 Million | 3.26 Million | 173.57 Million | 154.74 Million | 1.97 Million |
Earnings before Tax | -5.39 Million | -19.06 Million | -33.44 Million | 638.66 Million | 613.15 Million | -18.83 Million |
Net Income | -5.97 Million | -24.47 Million | -33.27 Million | 480.63 Million | 477.97 Million | -16.91 Million |
Earnings Per Share Basic | -0.01 | -0.03 | -0.04 | 0.65 | - | -0.02 |
Earnings Per Share Diluted | -0.01 | -0.03 | -0.04 | 0.65 | - | -0.02 |
Weighted Average Shares Outstanding | 740.36 Million | 740.36 Million | 741.12 Million | 740.36 Million | 740.35 Million | 740.36 Million |
Weighted Average Shares Outstanding (Diluted) | 740.36 Million | 740.36 Million | 741.12 Million | 740.36 Million | 740.35 Million | 740.36 Million |
Gross Margin | 0.37 | 0.41 | 0.42 | 0.33 | 0.35 | 0.39 |
EBIT Margin | -0.01 | -0.03 | -0.05 | 1.89 | - | 0.02 |
Profit Margin | -0.02 | -0.09 | -0.12 | 1.11 | 0.27 | -0.04 |
EBITDA | -4.46 Million | -8.33 Million | -13.33 Million | 818.73 Million | - | 9.24 Million |
Earnings Before Tax Margin | -0.01 | -0.07 | -0.13 | 1.46 | 0.34 | -0.05 |
KTTA
6333
2404
PIKK
2185
600483