CNY 10.91
(-1.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 273.15 Million | 228.66 Million | 212.17 Million | 169.83 Million | 122.81 Million | 161.87 Million |
Cost of Revenue | 223.45 Million | 182.41 Million | 158.83 Million | 140.77 Million | 99.54 Million | 121.18 Million |
Gross Profit | 49.69 Million | 46.25 Million | 53.33 Million | 29.05 Million | 23.26 Million | 40.68 Million |
Operating Expenses | 68.44 Million | 69.73 Million | 58.51 Million | 54.64 Million | 46.33 Million | 38.67 Million |
Selling, General and Administrative Expenses | 47.4 Million | 26.2 Million | 21.7 Million | 21.32 Million | 20.68 Million | 14.48 Million |
Research and Development Expenses | 9.4 Million | 13.21 Million | 10.17 Million | 12.08 Million | 9.04 Million | 8.78 Million |
Other Expenses | 4.1 Million | 30.31 Million | 26.64 Million | 21.23 Million | 16.61 Million | 15.4 Million |
Cost and Expenses | 291.89 Million | 252.14 Million | 217.35 Million | 195.42 Million | 145.88 Million | 159.86 Million |
Operating Income | -18.74 Million | -23.96 Million | -5.54 Million | -26.47 Million | -21.75 Million | 2.68 Million |
Interest Expense | 3.57 Million | 4.73 Million | 2.7 Million | 2.22 Million | 543.84 Thousand | 348.28 Thousand |
Income Tax Expense | 42.69 Thousand | 10.18 Million | 6.07 Million | 6.19 Million | 7.11 Million | -1.72 Million |
Earnings before Tax | -18.95 Million | -38.88 Million | -11.61 Million | -32.67 Million | -28.87 Million | 4.06 Million |
Net Income | -18.99 Million | -49.07 Million | -17.68 Million | -38.87 Million | -35.98 Million | 5.78 Million |
Earnings Per Share Basic | -0.13 | -0.33 | -0.12 | -0.26 | -0.24 | 0.04 |
Earnings Per Share Diluted | -0.13 | -0.33 | -0.12 | -0.26 | -0.24 | 0.04 |
Weighted Average Shares Outstanding | 149.95 Million | 150 Million | 150 Million | 150 Million | 150 Million | 149.99 Million |
Weighted Average Shares Outstanding (Diluted) | 149.95 Million | 150 Million | 150 Million | 150 Million | 150 Million | 149.99 Million |
Gross Margin | 0.18 | 0.20 | 0.25 | 0.17 | 0.19 | 0.25 |
EBIT Margin | 0.03 | 0.01 | 0.12 | 0.05 | 0.10 | 0.21 |
Profit Margin | -0.07 | -0.21 | -0.08 | -0.23 | -0.29 | 0.04 |
EBITDA | 7.39 Million | -7.33 Million | 22.05 Million | 5.39 Million | 5.57 Million | 33.76 Million |
Earnings Before Tax Margin | -0.07 | -0.10 | -0.03 | -0.16 | -0.18 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 70.98 Million | 92.54 Million | 67.92 Million | 273.15 Million | 57.04 Million | 82.12 Million |
Cost of Revenue | 56.95 Million | 72.6 Million | 52.87 Million | 215.7 Million | 43.13 Million | 65.44 Million |
Gross Profit | 14.03 Million | 19.94 Million | 15.04 Million | 57.45 Million | 13.91 Million | 16.67 Million |
Operating Expenses | 13.27 Million | 13.66 Million | 13.88 Million | 63.96 Million | 25.62 Million | 14.41 Million |
Selling, General and Administrative Expenses | 10.63 Million | -4.6 Million | 12.11 Million | - | 17.59 Million | 19.4 Million |
Research and Development Expenses | 2.51 Million | 5.78 Million | 1.77 Million | - | -5.13 Million | 5.86 Million |
Other Expenses | -135.74 Thousand | 165.25 Thousand | -3007.68 | -212.06 Thousand | -8.02 Million | 16.34 Thousand |
Cost and Expenses | 70.23 Million | 86.26 Million | 66.76 Million | 279.66 Million | 68.75 Million | 79.86 Million |
Operating Income | 753.38 Thousand | 5.72 Million | 1.15 Million | -18.74 Million | -11.71 Million | 270.47 Thousand |
Interest Expense | - | 74.57 Thousand | 1.05 Million | 3.26 Million | 578.89 Thousand | 487.65 Thousand |
Income Tax Expense | 2311.10 | - | 559.69 Thousand | 42.69 Thousand | 42.69 Thousand | 1.87 Million |
Earnings before Tax | 384.8 Thousand | 5.89 Million | 745.39 Thousand | -18.95 Million | -11.39 Million | 286.81 Thousand |
Net Income | 382.49 Thousand | 5.89 Million | 745.39 Thousand | -18.99 Million | -11.44 Million | 286.81 Thousand |
Earnings Per Share Basic | 0.00 | 0.04 | 0.01 | - | -0.08 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.04 | 0.01 | - | -0.08 | 0.00 |
Weighted Average Shares Outstanding | 150 Million | 150 Million | 150 Million | 149.95 Million | 150 Million | 150 Million |
Weighted Average Shares Outstanding (Diluted) | 150 Million | 150 Million | 150 Million | 149.95 Million | 150 Million | 150 Million |
Gross Margin | 0.20 | 0.22 | 0.22 | 0.21 | 0.24 | 0.20 |
EBIT Margin | 0.01 | 0.07 | 0.03 | - | -0.11 | 0.03 |
Profit Margin | 0.01 | 0.06 | 0.01 | -0.07 | -0.20 | 0.00 |
EBITDA | 384.81 Thousand | 6.19 Million | 1.81 Million | - | -6.22 Million | 2.1 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.02 | -0.07 | -0.21 | 0.00 |
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4388
CENTUM
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600570