CNY 2.95
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.11 Billion | 5.89 Billion | 5.87 Billion | 5.43 Billion | 7.38 Billion | 7.63 Billion |
Cost of Revenue | 5.48 Billion | 5.25 Billion | 5.21 Billion | 4.71 Billion | 6.5 Billion | 6.62 Billion |
Gross Profit | 629.92 Million | 639.43 Million | 669.2 Million | 721.27 Million | 873.09 Million | 1.01 Billion |
Operating Expenses | 660.78 Million | 505.65 Million | 493.13 Million | 511.18 Million | 656.95 Million | 583.92 Million |
Selling, General and Administrative Expenses | 230.28 Million | 204.84 Million | 190.02 Million | 231.99 Million | 327.59 Million | 315.77 Million |
Research and Development Expenses | 210.1 Million | 199.31 Million | 205.48 Million | 198.25 Million | 212 Million | 159.41 Million |
Other Expenses | 267.48 Million | 101.49 Million | 97.63 Million | 80.94 Million | 117.35 Million | 8.47 Million |
Cost and Expenses | 6.04 Billion | 5.75 Billion | 5.7 Billion | 5.22 Billion | 7.16 Billion | 7.2 Billion |
Operating Income | -30.86 Million | 150.93 Million | 179.85 Million | 190.39 Million | 216.14 Million | 132.86 Million |
Interest Expense | 93.69 Million | 122.89 Million | 137.23 Million | 147.1 Million | 207.25 Million | 275.16 Million |
Income Tax Expense | -5.68 Million | -18.39 Million | -18.73 Million | 8.47 Million | -10.3 Million | 36.74 Million |
Earnings before Tax | 242.96 Million | -67.4 Million | 7.7 Million | 15.98 Million | -468.43 Million | 141.34 Million |
Net Income | 251.04 Million | -49.01 Million | 27.39 Million | 7.5 Million | -458.13 Million | 85.44 Million |
Earnings Per Share Basic | 0.20 | -0.04 | 0.02 | 0.01 | -0.36 | 0.07 |
Earnings Per Share Diluted | 0.20 | -0.04 | 0.02 | 0.01 | -0.36 | 0.07 |
Weighted Average Shares Outstanding | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
Gross Margin | 0.10 | 0.11 | 0.11 | 0.13 | 0.12 | 0.13 |
EBIT Margin | 0.07 | 0.04 | 0.05 | 0.05 | -0.00 | 0.09 |
Profit Margin | 0.04 | -0.01 | 0.00 | 0.00 | -0.06 | 0.01 |
EBITDA | 407.45 Million | 148.91 Million | 238.62 Million | 257.05 Million | -21.66 Million | 558.25 Million |
Earnings Before Tax Margin | -0.01 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.56 Billion | 1.33 Billion | 1.02 Billion | 6.11 Billion | 1.86 Billion | 1.46 Billion |
Cost of Revenue | 1.4 Billion | 1.2 Billion | 927.11 Million | 5.48 Billion | 1.64 Billion | 1.32 Billion |
Gross Profit | 159.61 Million | 135.12 Million | 99.81 Million | 629.92 Million | 226.38 Million | 142.92 Million |
Operating Expenses | 134.13 Million | 142.97 Million | 114.7 Million | 521.14 Million | 189.27 Million | 110.2 Million |
Selling, General and Administrative Expenses | 153.42 Million | 89.87 Million | 88.95 Million | - | 54.83 Million | 92.5 Million |
Research and Development Expenses | 47.94 Million | 53.1 Million | 45.52 Million | - | 61.1 Million | 49.5 Million |
Other Expenses | -67.23 Million | 12.86 Thousand | -180.27 Thousand | 273.82 Million | 333.94 Thousand | 243.16 Thousand |
Cost and Expenses | 1.54 Billion | 1.34 Billion | 1.04 Billion | 6 Billion | 1.83 Billion | 1.43 Billion |
Operating Income | 12.75 Million | -7.84 Million | -27.86 Million | -30.86 Million | -4.83 Million | 2.72 Million |
Interest Expense | 37.69 Million | 14.37 Million | 26.42 Million | 106.24 Million | 19.01 Million | 31.93 Million |
Income Tax Expense | -1.3 Million | 1.45 Million | -1.88 Million | -5.68 Million | -3.06 Million | -486.53 Thousand |
Earnings before Tax | 11.8 Million | 7.13 Million | -28.04 Million | 242.96 Million | -4.5 Million | 2.96 Million |
Net Income | 13.31 Million | 6.17 Million | -26.3 Million | 251.04 Million | -176.23 Thousand | 3.81 Million |
Earnings Per Share Basic | 0.01 | 0.00 | -0.02 | - | -0.00 | 0.00 |
Earnings Per Share Diluted | 0.01 | 0.00 | -0.02 | - | -0.00 | 0.00 |
Weighted Average Shares Outstanding | 1.27 Billion | 1.26 Billion | 1.27 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.26 Billion | 1.37 Billion | 1.28 Billion | 1.26 Billion | 1.26 Billion |
Gross Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.12 | 0.10 |
EBIT Margin | 0.03 | 0.01 | -0.01 | - | 0.02 | 0.03 |
Profit Margin | 0.01 | 0.00 | -0.03 | 0.04 | -0.00 | 0.00 |
EBITDA | 49.49 Million | 12.17 Million | -10.39 Million | - | 31.95 Million | 37.43 Million |
Earnings Before Tax Margin | 0.01 | -0.01 | -0.03 | -0.01 | -0.00 | 0.00 |
AMH
FILATEX
BBOX
LINDEINDIA
6723
PIL