CNY 7.07
(1.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.49 Billion | 1.22 Billion | 1.52 Billion | 1.56 Billion | 1.15 Billion | 1.05 Billion |
Cost of Revenue | 984.54 Million | 840.28 Million | 1.01 Billion | 1.01 Billion | 750.44 Million | 776.99 Million |
Gross Profit | 508.83 Million | 382.61 Million | 509.2 Million | 545.49 Million | 408.67 Million | 276.32 Million |
Operating Expenses | 301.89 Million | 230.61 Million | 238.62 Million | 221.88 Million | 255.66 Million | 265.82 Million |
Selling, General and Administrative Expenses | 219 Million | 107.51 Million | 122.43 Million | 107.16 Million | 136.72 Million | 158.24 Million |
Research and Development Expenses | 75.85 Million | 87.75 Million | 78.28 Million | 67.97 Million | 57.1 Million | 56.72 Million |
Other Expenses | 7.04 Million | 35.35 Million | 37.9 Million | 46.74 Million | 61.82 Million | 7.81 Million |
Cost and Expenses | 1.28 Billion | 1.07 Billion | 1.25 Billion | 1.23 Billion | 1 Billion | 1.04 Billion |
Operating Income | 206.93 Million | 153.59 Million | 281.12 Million | 254.13 Million | 203.09 Million | -246.82 Million |
Interest Expense | 6.77 Million | 3.82 Million | 26.11 Million | 27.24 Million | 18.37 Million | 39.91 Million |
Income Tax Expense | 34.34 Million | 17.23 Million | 33.85 Million | 44.63 Million | 19.77 Million | -79.1 Thousand |
Earnings before Tax | 205.19 Million | 65.86 Million | 282.34 Million | 252.84 Million | 160.55 Million | -245.5 Million |
Net Income | 173.07 Million | 57.96 Million | 251.49 Million | 213.4 Million | 144.89 Million | -246.05 Million |
Earnings Per Share Basic | 0.28 | 0.09 | 0.45 | 0.40 | 0.27 | -0.51 |
Earnings Per Share Diluted | 0.28 | 0.09 | 0.45 | 0.40 | 0.27 | -0.51 |
Weighted Average Shares Outstanding | 620.33 Million | 620.33 Million | 561.88 Million | 530.71 Million | 529.4 Million | 486.27 Million |
Weighted Average Shares Outstanding (Diluted) | 620.33 Million | 620.33 Million | 561.88 Million | 530.71 Million | 529.4 Million | 486.27 Million |
Gross Margin | 0.34 | 0.31 | 0.33 | 0.35 | 0.35 | 0.26 |
EBIT Margin | 0.17 | 0.16 | 0.26 | 0.24 | 0.23 | 0.11 |
Profit Margin | 0.12 | 0.05 | 0.17 | 0.14 | 0.13 | -0.23 |
EBITDA | 256.58 Million | 113.88 Million | 347.93 Million | 334.85 Million | 228.98 Million | -135.86 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.18 | 0.16 | 0.18 | -0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 402.47 Million | 475.4 Million | 253.86 Million | 1.49 Billion | 429.01 Million | 413.19 Million |
Cost of Revenue | 259.51 Million | 299.76 Million | 164.18 Million | 978.99 Million | 283.84 Million | 257.35 Million |
Gross Profit | 142.95 Million | 175.64 Million | 89.68 Million | 514.39 Million | 145.16 Million | 155.84 Million |
Operating Expenses | 80.72 Million | 69.61 Million | 62.95 Million | 272.9 Million | 102.87 Million | 63.19 Million |
Selling, General and Administrative Expenses | 103.92 Million | 18.52 Million | 48.56 Million | - | 1.07 Million | 76.24 Million |
Research and Development Expenses | 18.09 Million | 20.02 Million | 14.92 Million | - | 32.99 Million | 14.22 Million |
Other Expenses | -41.3 Million | 10.11 Million | 149.81 Thousand | -1.74 Million | 12.09 Thousand | -1.12 Million |
Cost and Expenses | 340.24 Million | 369.38 Million | 227.13 Million | 1.25 Billion | 386.71 Million | 320.54 Million |
Operating Income | 71.66 Million | 107.07 Million | 35.08 Million | 206.93 Million | 7.71 Million | 96.99 Million |
Interest Expense | 1.26 Million | 1.34 Million | 1.94 Million | 6.45 Million | 1.33 Million | 1.59 Million |
Income Tax Expense | 11.79 Million | 14.93 Million | 5.64 Million | 34.34 Million | -209.6 Thousand | 16.52 Million |
Earnings before Tax | 71.97 Million | 106.22 Million | 35.23 Million | 205.19 Million | 7.72 Million | 95.87 Million |
Net Income | 59.59 Million | 91.72 Million | 29.72 Million | 173.07 Million | 9.07 Million | 78.97 Million |
Earnings Per Share Basic | 0.10 | 0.15 | 0.05 | - | 0.01 | 0.13 |
Earnings Per Share Diluted | 0.10 | 0.15 | 0.05 | - | 0.01 | 0.13 |
Weighted Average Shares Outstanding | 607.14 Million | 616.63 Million | 616.63 Million | 620.33 Million | 620.33 Million | 620.33 Million |
Weighted Average Shares Outstanding (Diluted) | 607.14 Million | 616.63 Million | 616.63 Million | 620.33 Million | 620.33 Million | 620.33 Million |
Gross Margin | 0.36 | 0.37 | 0.35 | 0.34 | 0.34 | 0.38 |
EBIT Margin | 0.18 | 0.24 | 0.13 | - | 0.10 | 0.24 |
Profit Margin | 0.15 | 0.19 | 0.12 | 0.12 | 0.02 | 0.19 |
EBITDA | 73.23 Million | 113.15 Million | 32.68 Million | - | 43.7 Million | 100.09 Million |
Earnings Before Tax Margin | 0.18 | 0.23 | 0.14 | 0.14 | 0.02 | 0.23 |
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HESAY
002458
KDK
PVN
000629