CNY 3.15
(1.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.4 Billion | 1.83 Billion | 2.93 Billion | 5.23 Billion | 4.75 Billion | 4.27 Billion |
Cost of Revenue | 1.22 Billion | 1.63 Billion | 2.32 Billion | 4.12 Billion | 3.74 Billion | 3.3 Billion |
Gross Profit | 180.81 Million | 205.62 Million | 611.41 Million | 1.11 Billion | 1 Billion | 962.12 Million |
Operating Expenses | 907.16 Million | 506.26 Million | 931.07 Million | 869.64 Million | 858.71 Million | 787.24 Million |
Selling, General and Administrative Expenses | 534.24 Million | 256.21 Million | 490.66 Million | 439.18 Million | 445.43 Million | 431.5 Million |
Research and Development Expenses | 87.67 Million | 107.14 Million | 212.25 Million | 219.62 Million | 192.62 Million | 150.5 Million |
Other Expenses | 285.24 Million | 142.9 Million | 228.15 Million | 210.82 Million | 220.66 Million | 205.23 Million |
Cost and Expenses | 2.13 Billion | 2.13 Billion | 3.25 Billion | 4.99 Billion | 4.6 Billion | 4.09 Billion |
Operating Income | -726.35 Million | -300.63 Million | -319.65 Million | 314.56 Million | 223.86 Million | 265.95 Million |
Interest Expense | 56.01 Million | 78.95 Million | 83.49 Million | 68.22 Million | 52.35 Million | 36.21 Million |
Income Tax Expense | 16.41 Million | 38.63 Million | 11.83 Million | 25.8 Million | 4.94 Million | 10.2 Million |
Earnings before Tax | -760.14 Million | -1.06 Billion | -1.42 Billion | 107.62 Million | 78.08 Million | 149.86 Million |
Net Income | -774.78 Million | -1.1 Billion | -1.44 Billion | 87.5 Million | 75.09 Million | 138.8 Million |
Earnings Per Share Basic | -0.65 | -0.92 | -1.20 | 0.07 | 0.06 | 0.12 |
Earnings Per Share Diluted | -0.65 | -0.92 | -1.20 | 0.07 | 0.06 | 0.12 |
Weighted Average Shares Outstanding | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.12 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.12 Billion |
Gross Margin | 0.13 | 0.11 | 0.21 | 0.21 | 0.21 | 0.23 |
EBIT Margin | -0.46 | -0.12 | -0.03 | 0.07 | 0.06 | 0.07 |
Profit Margin | -0.55 | -0.60 | -0.49 | 0.02 | 0.02 | 0.03 |
EBITDA | -653.77 Million | -840.93 Million | -1.24 Billion | 240.44 Million | 177.14 Million | 238.9 Million |
Earnings Before Tax Margin | -0.52 | -0.16 | -0.11 | 0.06 | 0.05 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 189.24 Million | 245.23 Million | 268.02 Million | 421.61 Million | 1.4 Billion | 333.07 Million |
Cost of Revenue | 126.29 Million | 178.97 Million | 203.72 Million | 372.39 Million | 1.18 Billion | 268.54 Million |
Gross Profit | 62.95 Million | 66.26 Million | 64.3 Million | 49.21 Million | 223.36 Million | 64.53 Million |
Operating Expenses | 69.19 Million | 94.68 Million | 101.86 Million | 148.61 Million | 471.31 Million | 104.4 Million |
Selling, General and Administrative Expenses | 50.52 Million | 8.17 Million | 82.12 Million | -30 Million | - | 160.95 Million |
Research and Development Expenses | 18.36 Million | 16.39 Million | 19.16 Million | 15.63 Million | - | 25.16 Million |
Other Expenses | -308.68 Thousand | 1.29 Million | -18.93 Thousand | -36.55 Million | -33.79 Million | 2.83 Million |
Cost and Expenses | 195.49 Million | 273.65 Million | 305.58 Million | 521 Million | 1.65 Billion | 372.95 Million |
Operating Income | -6.24 Million | -29.77 Million | -41.3 Million | -353.72 Million | -726.35 Million | -277.12 Million |
Interest Expense | 8.77 Million | 11.85 Million | 5.64 Million | 14.83 Million | 56.01 Million | 10.52 Million |
Income Tax Expense | 1.89 Million | -1.14 Million | 1.3 Million | 11.09 Million | 16.41 Million | 650.57 Thousand |
Earnings before Tax | -5.29 Million | -28.48 Million | -41.32 Million | -390.27 Million | -760.14 Million | -274.29 Million |
Net Income | -6.96 Million | -27.12 Million | -42.4 Million | -400.25 Million | -774.78 Million | -274.72 Million |
Earnings Per Share Basic | -0.01 | -0.02 | -0.04 | -0.33 | - | -0.23 |
Earnings Per Share Diluted | -0.01 | -0.02 | -0.04 | -0.33 | - | -0.23 |
Weighted Average Shares Outstanding | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
Gross Margin | 0.33 | 0.27 | 0.24 | 0.12 | 0.16 | 0.19 |
EBIT Margin | 0.02 | -0.09 | -0.14 | -0.30 | - | -0.10 |
Profit Margin | -0.04 | -0.11 | -0.16 | -0.95 | -0.55 | -0.82 |
EBITDA | 3.48 Million | -23.23 Million | -37.34 Million | -127.4 Million | - | -32.9 Million |
Earnings Before Tax Margin | -0.03 | -0.12 | -0.15 | -0.84 | -0.52 | -0.83 |
HESAY
002458
000985
PVN
000629
002452