CNY 6.7
(0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.79 Billion | 1.65 Billion | 1.72 Billion | 2.11 Billion | 1.79 Billion | 1.48 Billion |
Cost of Revenue | 1.53 Billion | 1.37 Billion | 1.37 Billion | 1.88 Billion | 1.53 Billion | 1.2 Billion |
Gross Profit | 266.28 Million | 283.79 Million | 348.9 Million | 224.22 Million | 252.56 Million | 279.03 Million |
Operating Expenses | 403.17 Million | 217.59 Million | 237.44 Million | 215.96 Million | 187.51 Million | 141.52 Million |
Selling, General and Administrative Expenses | 160.51 Million | 82.43 Million | 97.3 Million | 77.01 Million | 66.32 Million | 45.4 Million |
Research and Development Expenses | 60.45 Million | 78.13 Million | 73.47 Million | 43.41 Million | 47.38 Million | 34.97 Million |
Other Expenses | 263.39 Million | 57.02 Million | 66.66 Million | 95.54 Million | 73.8 Million | -202.88 Thousand |
Cost and Expenses | 1.83 Billion | 1.59 Billion | 1.61 Billion | 2.1 Billion | 1.72 Billion | 1.34 Billion |
Operating Income | 48.29 Million | 60.78 Million | 117.17 Million | 55.08 Million | 85.43 Million | 87.33 Million |
Interest Expense | 180.5 Million | 182.99 Million | 147.84 Million | 91.56 Million | 54.63 Million | 57.43 Million |
Income Tax Expense | 10.2 Million | 5.01 Million | 19.17 Million | 13.56 Million | 17.94 Million | 28.39 Million |
Earnings before Tax | -203.1 Million | -129.79 Million | -26.71 Million | -413.56 Million | -4.73 Million | 87.13 Million |
Net Income | -215.33 Million | -134.81 Million | -45.89 Million | -427.13 Million | -22.68 Million | 52.98 Million |
Earnings Per Share Basic | -0.38 | -0.24 | -0.08 | -0.76 | -0.04 | 0.09 |
Earnings Per Share Diluted | -0.38 | -0.24 | -0.08 | -0.76 | -0.04 | 0.09 |
Weighted Average Shares Outstanding | 566.68 Million | 559.93 Million | 559.93 Million | 559.93 Million | 559.93 Million | 559.93 Million |
Weighted Average Shares Outstanding (Diluted) | 566.68 Million | 559.93 Million | 559.93 Million | 559.93 Million | 559.93 Million | 588.74 Million |
Gross Margin | 0.15 | 0.17 | 0.20 | 0.11 | 0.14 | 0.19 |
EBIT Margin | 0.05 | 0.13 | 0.13 | 0.04 | 0.05 | 0.11 |
Profit Margin | -0.12 | -0.08 | -0.03 | -0.20 | -0.01 | 0.04 |
EBITDA | 95.18 Million | 223.53 Million | 237.03 Million | -288.42 Million | 95.85 Million | 156.66 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.07 | 0.03 | 0.05 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 261.88 Million | 298.75 Million | 372.5 Million | 462.15 Million | 1.79 Billion | 454.07 Million |
Cost of Revenue | 198.67 Million | 226.69 Million | 297.76 Million | 374.65 Million | 1.53 Billion | 380.13 Million |
Gross Profit | 63.21 Million | 72.05 Million | 74.73 Million | 87.49 Million | 266.28 Million | 73.94 Million |
Operating Expenses | 48.83 Million | 88.4 Million | 55.4 Million | 112.46 Million | 217.98 Million | 53.79 Million |
Selling, General and Administrative Expenses | 40.59 Million | 15.35 Million | 43.44 Million | 68.84 Million | - | 74.02 Million |
Research and Development Expenses | 5.92 Million | 12.07 Million | 11.95 Million | 13.84 Million | - | 15.14 Million |
Other Expenses | -2.32 Million | -29.82 Million | -1.26 Million | -29.76 Million | 1.73 Million | -26.38 Million |
Cost and Expenses | 247.5 Million | 315.1 Million | 353.17 Million | 487.11 Million | 1.75 Billion | 433.92 Million |
Operating Income | 14.37 Million | -59.18 Million | 19.33 Million | -24.96 Million | 48.29 Million | -22.92 Million |
Interest Expense | 35.07 Million | 48.75 Million | 39.48 Million | 61.74 Million | 180.39 Million | 43.49 Million |
Income Tax Expense | 4.77 Million | -4.1 Million | 6.26 Million | 6.37 Million | 10.2 Million | 1.28 Million |
Earnings before Tax | -23.63 Million | -89 Million | -21.54 Million | -79.75 Million | -203.1 Million | -49.31 Million |
Net Income | -29.53 Million | -84.17 Million | -29.1 Million | -85.83 Million | -215.33 Million | -50.89 Million |
Earnings Per Share Basic | -0.05 | -0.15 | -0.05 | -0.15 | - | -0.09 |
Earnings Per Share Diluted | -0.05 | -0.15 | -0.05 | -0.15 | - | -0.09 |
Weighted Average Shares Outstanding | 559.93 Million | 559.93 Million | 559.93 Million | 559.93 Million | 559.93 Million | 559.93 Million |
Weighted Average Shares Outstanding (Diluted) | 559.93 Million | 559.93 Million | 559.93 Million | 559.93 Million | 559.93 Million | 559.93 Million |
Gross Margin | 0.24 | 0.24 | 0.20 | 0.19 | 0.15 | 0.16 |
EBIT Margin | 0.04 | -0.12 | 0.05 | -0.04 | - | -0.01 |
Profit Margin | -0.11 | -0.28 | -0.08 | -0.19 | -0.12 | -0.11 |
EBITDA | 11.43 Million | -36.34 Million | 16.92 Million | -20.07 Million | - | -2.66 Million |
Earnings Before Tax Margin | 0.05 | -0.20 | 0.05 | -0.05 | 0.03 | -0.05 |
CHANDNIMACH
8037
SPVNF
AUG
RCG-PB
600620