CNY 3.24
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.73 Billion | 1.58 Billion | 1.77 Billion | 1.5 Billion | 1.33 Billion | 1.4 Billion |
Cost of Revenue | 1.31 Billion | 1.23 Billion | 1.35 Billion | 1.16 Billion | 972.76 Million | 1 Billion |
Gross Profit | 414.27 Million | 353.35 Million | 417.01 Million | 341.46 Million | 361.09 Million | 401.83 Million |
Operating Expenses | 372.95 Million | 306.72 Million | 351.82 Million | 310.48 Million | 269.27 Million | 228.69 Million |
Selling, General and Administrative Expenses | 297.29 Million | 131.64 Million | 133.42 Million | 117.98 Million | 120.61 Million | 99.77 Million |
Research and Development Expenses | 97.01 Million | 84.91 Million | 127.5 Million | 127.14 Million | 81.44 Million | 60.38 Million |
Other Expenses | -21.35 Million | 90.16 Million | 90.89 Million | 65.35 Million | 67.21 Million | 4.51 Million |
Cost and Expenses | 1.69 Billion | 1.53 Billion | 1.7 Billion | 1.47 Billion | 1.24 Billion | 1.23 Billion |
Operating Income | 33.61 Million | 50.06 Million | 73.42 Million | 106.14 Million | 116.94 Million | 122.03 Million |
Interest Expense | 10.17 Million | 14.69 Million | 12.72 Million | 12.82 Million | 16.48 Million | 13.59 Million |
Income Tax Expense | 1.97 Million | -1.67 Million | 7.66 Million | -10.86 Million | 9.1 Million | 15.13 Million |
Earnings before Tax | 31.77 Million | 34.17 Million | 72.4 Million | 51.41 Million | 91.66 Million | 126.55 Million |
Net Income | 37.33 Million | 40.77 Million | 60.15 Million | 58.09 Million | 80.94 Million | 106.89 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.04 | 0.04 | 0.06 | 0.08 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.04 | 0.04 | 0.06 | 0.08 |
Weighted Average Shares Outstanding | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.33 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.33 Billion |
Gross Margin | 0.24 | 0.22 | 0.24 | 0.23 | 0.27 | 0.29 |
EBIT Margin | 0.05 | 0.06 | 0.07 | 0.09 | 0.11 | 0.15 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.04 | 0.06 | 0.08 |
EBITDA | 79.91 Million | 91.11 Million | 128.45 Million | 102.37 Million | 147.75 Million | 172.84 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | 0.07 | 0.09 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 377.36 Million | 459.9 Million | 226.46 Million | 1.73 Billion | 784.44 Million | 384.64 Million |
Cost of Revenue | 288.99 Million | 332.73 Million | 179.15 Million | 1.31 Billion | 576.74 Million | 305.47 Million |
Gross Profit | 88.36 Million | 127.17 Million | 47.31 Million | 414.27 Million | 207.69 Million | 79.17 Million |
Operating Expenses | 109.01 Million | 120.85 Million | 67.75 Million | 338.57 Million | 122.65 Million | 75.73 Million |
Selling, General and Administrative Expenses | 89.06 Million | 79.87 Million | 61.71 Million | - | -37.63 Million | 118.24 Million |
Research and Development Expenses | 20.07 Million | 24.54 Million | 13.85 Million | - | 46.79 Million | 19.29 Million |
Other Expenses | 124.33 Thousand | -16.42 Million | -152.65 Thousand | -1.61 Million | -188.29 Thousand | -1.71 Million |
Cost and Expenses | 398.01 Million | 453.58 Million | 246.9 Million | 1.65 Billion | 699.39 Million | 381.2 Million |
Operating Income | -20.65 Million | 6.32 Million | 1.3 Million | 33.61 Million | 52.7 Million | -5.71 Million |
Interest Expense | 502.4 Thousand | 2.13 Million | 1.7 Million | 10.17 Million | 3.04 Million | 2.02 Million |
Income Tax Expense | -2.37 Million | 504.4 Thousand | -1.23 Million | 1.97 Million | 10.15 Million | -2.29 Million |
Earnings before Tax | -11.04 Million | 17.81 Million | 1.15 Million | 31.77 Million | 52.28 Million | -7.26 Million |
Net Income | -7.95 Million | 20.56 Million | 5.01 Million | 37.33 Million | 42.02 Million | -2.99 Million |
Earnings Per Share Basic | -0.01 | 0.01 | 0.00 | - | 0.03 | -0.00 |
Earnings Per Share Diluted | -0.01 | 0.01 | 0.00 | - | 0.03 | -0.00 |
Weighted Average Shares Outstanding | 1.41 Billion | 1.41 Billion | 1.25 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.41 Billion | 1.41 Billion | 1.25 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion |
Gross Margin | 0.23 | 0.28 | 0.21 | 0.24 | 0.26 | 0.21 |
EBIT Margin | -0.03 | 0.03 | -0.08 | - | 0.11 | 0.01 |
Profit Margin | -0.02 | 0.04 | 0.02 | 0.02 | 0.05 | -0.01 |
EBITDA | -10.53 Million | 13.11 Million | -17.76 Million | - | 87.75 Million | 3.96 Million |
Earnings Before Tax Margin | -0.05 | 0.01 | 0.01 | 0.02 | 0.07 | -0.01 |
HFCL
TRFE
SHRIRAMFIN
HARSHA
AVG
LLBN