CNY 4.22
(-2.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.33 Billion | 988.24 Million | 969.34 Million | 915.21 Million | 809.74 Million | 1.23 Billion |
Cost of Revenue | 1.03 Billion | 790.04 Million | 711.31 Million | 644.28 Million | 583.68 Million | 913.22 Million |
Gross Profit | 304.83 Million | 198.2 Million | 258.02 Million | 270.93 Million | 226.06 Million | 321.58 Million |
Operating Expenses | 265.5 Million | 285.95 Million | 237.17 Million | 237.45 Million | 323.15 Million | 294.1 Million |
Selling, General and Administrative Expenses | 99.44 Million | 196.75 Million | 152 Million | 159.14 Million | 209.11 Million | 187.94 Million |
Research and Development Expenses | 44.98 Million | 47.61 Million | 34.89 Million | 33.63 Million | 45.6 Million | 43.93 Million |
Other Expenses | -25.35 Million | 41.58 Million | 50.27 Million | 44.67 Million | 68.43 Million | -464.36 Thousand |
Cost and Expenses | 1.29 Billion | 1.07 Billion | 948.49 Million | 881.73 Million | 906.83 Million | 1.2 Billion |
Operating Income | 40.1 Million | -33.93 Million | 29.76 Million | 50.57 Million | -97.08 Million | 14.19 Million |
Interest Expense | 241.47 Thousand | 81.35 Million | 1.12 Million | 1.35 Million | 3.11 Million | 3.96 Million |
Income Tax Expense | 8.17 Million | -3.89 Million | 1.57 Million | 452.16 Thousand | 5.3 Million | 5.34 Million |
Earnings before Tax | 39.18 Million | -115.29 Million | 13.57 Million | 7.23 Million | -103.5 Million | 13.73 Million |
Net Income | 31.01 Million | -111.39 Million | 13 Million | 6.78 Million | -108.81 Million | 9.35 Million |
Earnings Per Share Basic | 0.03 | -0.11 | 0.01 | 0.01 | -0.10 | 0.01 |
Earnings Per Share Diluted | 0.03 | -0.11 | 0.01 | 0.01 | -0.10 | 0.01 |
Weighted Average Shares Outstanding | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.03 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.03 Billion |
Gross Margin | 0.23 | 0.20 | 0.27 | 0.30 | 0.28 | 0.26 |
EBIT Margin | 0.06 | 0.01 | 0.08 | 0.11 | -0.04 | 0.08 |
Profit Margin | 0.02 | -0.11 | 0.01 | 0.01 | -0.13 | 0.01 |
EBITDA | 84.72 Million | 14.75 Million | 19.63 Million | 17.08 Million | -48.32 Million | 81.33 Million |
Earnings Before Tax Margin | 0.03 | -0.03 | 0.03 | 0.06 | -0.12 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 271.07 Million | 276.38 Million | 190.2 Million | 1.33 Billion | 392.27 Million | 433.62 Million |
Cost of Revenue | 203.32 Million | 204.32 Million | 150.55 Million | 1.03 Billion | 302.61 Million | 327.68 Million |
Gross Profit | 67.74 Million | 72.06 Million | 39.64 Million | 305.6 Million | 89.65 Million | 105.93 Million |
Operating Expenses | 63.15 Million | 58.68 Million | 83.38 Million | 276.86 Million | 81.14 Million | 60.25 Million |
Selling, General and Administrative Expenses | 143.12 Million | 21.86 Million | 71.12 Million | - | 14.6 Million | 81.2 Million |
Research and Development Expenses | 11.55 Million | 10.45 Million | 10 Million | - | 16.29 Million | 10.48 Million |
Other Expenses | -91.51 Million | 1.26 Million | -2.25 Million | -916.5 Thousand | -485.02 Thousand | 96.44 Thousand |
Cost and Expenses | 266.48 Million | 263 Million | 233.93 Million | 1.3 Billion | 383.76 Million | 387.94 Million |
Operating Income | 672.91 Thousand | 38.18 Million | -43.73 Million | 40.1 Million | 12.01 Million | 21.45 Million |
Interest Expense | 77.25 Thousand | 81.99 Thousand | 81.63 Thousand | 241.47 Thousand | - | - |
Income Tax Expense | 855.27 Thousand | 5.18 Million | 2.83 Million | 8.17 Million | 7.93 Million | -2.33 Million |
Earnings before Tax | 390.05 Thousand | 39.45 Million | -39.17 Million | 39.18 Million | 11.52 Million | 21.54 Million |
Net Income | -465.22 Thousand | 34.27 Million | -42.01 Million | 31.01 Million | 3.59 Million | 23.88 Million |
Earnings Per Share Basic | -0.00 | 0.03 | -0.04 | - | 0.00 | 0.02 |
Earnings Per Share Diluted | -0.00 | 0.03 | -0.04 | - | 0.00 | 0.02 |
Weighted Average Shares Outstanding | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Gross Margin | 0.25 | 0.26 | 0.21 | 0.23 | 0.23 | 0.24 |
EBIT Margin | 0.00 | 0.15 | -0.27 | - | 0.07 | 0.16 |
Profit Margin | -0.00 | 0.12 | -0.22 | 0.02 | 0.01 | 0.06 |
EBITDA | 467.31 Thousand | 42.67 Million | -50.51 Million | - | 27.54 Million | 68.93 Million |
Earnings Before Tax Margin | 0.00 | 0.14 | -0.23 | 0.03 | 0.03 | 0.05 |
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SOBHA
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KICI
TTUUF
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