CNY 7.86
(-0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.91 Billion | 12.12 Billion | 12.55 Billion | 10.74 Billion | 9.92 Billion | 8.55 Billion |
Cost of Revenue | 10.76 Billion | 10.96 Billion | 11.31 Billion | 9.68 Billion | 8.88 Billion | 7.6 Billion |
Gross Profit | 1.14 Billion | 1.16 Billion | 1.23 Billion | 1.05 Billion | 1.03 Billion | 946.87 Million |
Operating Expenses | 775.71 Million | 760.45 Million | 764.49 Million | 664.8 Million | 709.97 Million | 651.32 Million |
Selling, General and Administrative Expenses | 543.33 Million | 520.63 Million | 531.65 Million | 444.89 Million | 498.43 Million | 457.62 Million |
Research and Development Expenses | 44.41 Million | 47.11 Million | 41.59 Million | 35.58 Million | 35.05 Million | 29.69 Million |
Other Expenses | - | 192.69 Million | 191.23 Million | 184.31 Million | 176.48 Million | 11.04 Million |
Cost and Expenses | 11.56 Billion | 11.72 Billion | 12.08 Billion | 10.34 Billion | 9.59 Billion | 8.25 Billion |
Operating Income | 348.4 Million | 405.98 Million | 582.25 Million | 367.71 Million | 303.86 Million | 272.33 Million |
Interest Expense | - | 1.4 Million | 1.81 Million | 2.39 Million | 23.65 Million | 32.23 Million |
Income Tax Expense | 89.13 Million | 114.61 Million | 157.62 Million | 99.76 Million | 90.19 Million | 88.18 Million |
Earnings before Tax | 348.98 Million | 407.32 Million | 581.43 Million | 372.2 Million | 305.44 Million | 283.38 Million |
Net Income | 253.82 Million | 295.33 Million | 415.58 Million | 261.06 Million | 225.12 Million | 205.99 Million |
Earnings Per Share Basic | 0.47 | 0.54 | 0.76 | 0.48 | 0.41 | 0.38 |
Earnings Per Share Diluted | 0.47 | 0.54 | 0.76 | 0.48 | 0.41 | 0.38 |
Weighted Average Shares Outstanding | 540.04 Million | 544.54 Million | 544.54 Million | 543.89 Million | 549.07 Million | 542.1 Million |
Weighted Average Shares Outstanding (Diluted) | 540.04 Million | 544.54 Million | 544.54 Million | 543.89 Million | 549.07 Million | 542.1 Million |
Gross Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.11 |
EBIT Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 |
EBITDA | 423.39 Million | 463.67 Million | 649.03 Million | 416.45 Million | 358.68 Million | 350.8 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.05 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.08 Billion | 2.9 Billion | 2.29 Billion | 11.91 Billion | 2.96 Billion | 3.17 Billion |
Cost of Revenue | 2.91 Billion | 2.74 Billion | 1.94 Billion | 10.76 Billion | 2.69 Billion | 2.95 Billion |
Gross Profit | 167.83 Million | 159.16 Million | 350.31 Million | 1.14 Billion | 276.39 Million | 225.45 Million |
Operating Expenses | 164.02 Million | 165.82 Million | 179.58 Million | 775.71 Million | 230.96 Million | 179.06 Million |
Selling, General and Administrative Expenses | 404.82 Million | 71.36 Million | 170.39 Million | - | 48.14 Million | 238 Million |
Research and Development Expenses | 7.99 Million | 8.34 Million | 8.8 Million | - | 16.32 Million | 10.29 Million |
Other Expenses | -248.78 Million | -402.57 Thousand | -390.9 Thousand | 581.99 Thousand | -359.15 Thousand | 765.11 Thousand |
Cost and Expenses | 3.08 Billion | 2.91 Billion | 2.12 Billion | 11.54 Billion | 2.92 Billion | 3.13 Billion |
Operating Income | 12.12 Million | -9.86 Million | 170.72 Million | 348.4 Million | 7.97 Million | 61.58 Million |
Interest Expense | 227.7 Thousand | 174.23 Thousand | 209.02 Thousand | 803.36 Thousand | 246.32 Thousand | 158.67 Thousand |
Income Tax Expense | 1.55 Million | -6.29 Million | 44.21 Million | 89.13 Million | 16.07 Million | 13.1 Million |
Earnings before Tax | 12.13 Million | -10.27 Million | 183.52 Million | 348.98 Million | 7.61 Million | 62.35 Million |
Net Income | 9.24 Million | -5.64 Million | 136.26 Million | 253.82 Million | -9.29 Million | 47.3 Million |
Earnings Per Share Basic | 0.02 | -0.01 | 0.25 | - | -0.02 | 0.09 |
Earnings Per Share Diluted | 0.02 | -0.01 | 0.25 | - | -0.02 | 0.09 |
Weighted Average Shares Outstanding | 544.54 Million | 544.54 Million | 544.54 Million | 540.04 Million | 515.74 Million | 544.54 Million |
Weighted Average Shares Outstanding (Diluted) | 544.54 Million | 544.54 Million | 544.54 Million | 540.04 Million | 515.72 Million | 544.54 Million |
Gross Margin | 0.05 | 0.05 | 0.15 | 0.10 | 0.09 | 0.07 |
EBIT Margin | 0.00 | 0.00 | 0.08 | - | 0.02 | 0.02 |
Profit Margin | 0.00 | -0.00 | 0.06 | 0.02 | -0.00 | 0.01 |
EBITDA | 12.35 Million | 3.44 Million | 188.93 Million | - | 57.09 Million | 60.8 Million |
Earnings Before Tax Margin | 0.00 | -0.00 | 0.07 | 0.03 | 0.00 | 0.02 |
BAC-PQ
CRTO
6178
EGS690C1C010
WIKA
ENT