CNY 8.72
(-3.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 571.01 Million | 684.02 Million | 634.47 Million | 495.61 Million | 827.11 Million | 807.11 Million |
Cost of Revenue | 475.55 Million | 502.32 Million | 492.69 Million | 426.1 Million | 544.72 Million | 523.08 Million |
Gross Profit | 95.46 Million | 181.7 Million | 141.77 Million | 69.5 Million | 282.39 Million | 284.03 Million |
Operating Expenses | 325.99 Million | 142.21 Million | 133.7 Million | 168.61 Million | 165.31 Million | 133.71 Million |
Selling, General and Administrative Expenses | 161.34 Million | 52.24 Million | 55.99 Million | 72.6 Million | 76.07 Million | 62.8 Million |
Research and Development Expenses | 42.07 Million | 30.02 Million | 24.06 Million | 54.47 Million | 53.63 Million | 39.38 Million |
Other Expenses | 111.48 Million | 59.95 Million | 53.63 Million | 41.53 Million | 35.6 Million | 56.12 Thousand |
Cost and Expenses | 788.75 Million | 644.53 Million | 626.39 Million | 594.71 Million | 710.04 Million | 656.8 Million |
Operating Income | -114.67 Million | 50 Million | 9.05 Million | -99.1 Million | 117.98 Million | 113.38 Million |
Interest Expense | 231.44 Thousand | 25.51 Million | 26.07 Million | 27.43 Million | 31.95 Million | 21.43 Million |
Income Tax Expense | -8.92 Million | -4.43 Million | -492.85 Thousand | -11.13 Million | -5.91 Million | 19.13 Million |
Earnings before Tax | -210.9 Million | 22.75 Million | 13.48 Million | -401.75 Million | 60.35 Million | 113.44 Million |
Net Income | -192.82 Million | 30.39 Million | 12.33 Million | -390.62 Million | 66.29 Million | 94.31 Million |
Earnings Per Share Basic | -0.27 | 0.05 | 0.02 | -0.71 | 0.12 | 0.17 |
Earnings Per Share Diluted | -0.27 | 0.05 | 0.02 | -0.71 | 0.12 | 0.17 |
Weighted Average Shares Outstanding | 720.02 Million | 552.99 Million | 552.99 Million | 554.03 Million | 553.86 Million | 554.03 Million |
Weighted Average Shares Outstanding (Diluted) | 720.02 Million | 552.99 Million | 552.99 Million | 554.03 Million | 553.86 Million | 554.12 Million |
Gross Margin | 0.17 | 0.27 | 0.22 | 0.14 | 0.34 | 0.35 |
EBIT Margin | -0.06 | 0.20 | 0.15 | -0.06 | 0.22 | 0.26 |
Profit Margin | -0.34 | 0.04 | 0.02 | -0.79 | 0.08 | 0.12 |
EBITDA | -32.57 Million | 108.27 Million | 123.79 Million | -311.51 Million | 124.11 Million | 171.94 Million |
Earnings Before Tax Margin | -0.20 | 0.07 | 0.01 | -0.20 | 0.14 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 49.39 Million | 54.3 Million | 120.41 Million | 571.01 Million | 83.7 Million | 102.98 Million |
Cost of Revenue | 53.8 Million | 60.28 Million | 101.47 Million | 475.55 Million | 78.1 Million | 91.35 Million |
Gross Profit | -4.41 Million | -5.98 Million | 18.93 Million | 95.46 Million | 5.59 Million | 11.63 Million |
Operating Expenses | 50.23 Million | 38.25 Million | 48.11 Million | 210.14 Million | 160.96 Million | 48.3 Million |
Selling, General and Administrative Expenses | 33.36 Million | -3.35 Million | 39.41 Million | - | 76.63 Million | 64.26 Million |
Research and Development Expenses | 5.43 Million | 10.24 Million | 6.14 Million | - | 14.27 Million | 11.56 Million |
Other Expenses | -11.42 Million | -6 Million | -2.55 Million | -7.42 Million | -70.05 Million | -80.5 Thousand |
Cost and Expenses | 104.03 Million | 98.54 Million | 149.58 Million | 685.69 Million | 239.07 Million | 139.65 Million |
Operating Income | -54.64 Million | -76.19 Million | -29.17 Million | -114.67 Million | -155.37 Million | -51.85 Million |
Interest Expense | 7.76 Million | 9.65 Million | 9.85 Million | 231.44 Thousand | -24.05 Million | 9.27 Million |
Income Tax Expense | -7.22 Million | -8.64 Million | 1.58 Million | -8.92 Million | -5.5 Million | -8.88 Million |
Earnings before Tax | -65.95 Million | -82.19 Million | -39.59 Million | -210.9 Million | -167.96 Million | -51.93 Million |
Net Income | -59.28 Million | -67.6 Million | -38.38 Million | -192.82 Million | -154.59 Million | -43.47 Million |
Earnings Per Share Basic | -0.08 | -0.09 | -0.05 | - | -0.21 | -0.06 |
Earnings Per Share Diluted | -0.08 | -0.09 | -0.05 | - | -0.21 | -0.06 |
Weighted Average Shares Outstanding | 720.03 Million | 720.03 Million | 720.03 Million | 720.03 Million | 720.03 Million | 720.03 Million |
Weighted Average Shares Outstanding (Diluted) | 720.03 Million | 720.03 Million | 720.03 Million | 720.03 Million | 720.03 Million | 720.03 Million |
Gross Margin | -0.09 | -0.11 | 0.16 | 0.17 | 0.07 | 0.11 |
EBIT Margin | -1.18 | -0.84 | -0.15 | - | -1.65 | -0.37 |
Profit Margin | -1.20 | -1.24 | -0.32 | -0.34 | -1.85 | -0.42 |
EBITDA | -58.18 Million | -45.6 Million | -18.51 Million | - | -137.82 Million | -38.03 Million |
Earnings Before Tax Margin | -1.11 | -1.40 | -0.24 | -0.20 | -1.86 | -0.50 |
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003038
NTCO3
TTTPF
INSG
CPTN