CNY 8.34
(-10.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.77 Billion | 1.75 Billion | 1.73 Billion | 1.54 Billion | 1.32 Billion | 911.69 Million |
Cost of Revenue | 1.41 Billion | 1.44 Billion | 1.37 Billion | 1.21 Billion | 1.04 Billion | 689.6 Million |
Gross Profit | 355.92 Million | 310.61 Million | 358.4 Million | 322.47 Million | 280.76 Million | 222.09 Million |
Operating Expenses | 255.48 Million | 244.1 Million | 240.17 Million | 185.86 Million | 187.87 Million | 137.36 Million |
Selling, General and Administrative Expenses | 120.73 Million | 123.46 Million | 120.65 Million | 99.43 Million | 99.98 Million | 67.61 Million |
Research and Development Expenses | 43.2 Million | 30.28 Million | 19.26 Million | 17.06 Million | 14.3 Million | 6.67 Million |
Other Expenses | 10.73 Million | 90.34 Million | 100.26 Million | 69.36 Million | 73.59 Million | 63.06 Million |
Cost and Expenses | 1.67 Billion | 1.68 Billion | 1.61 Billion | 1.4 Billion | 1.23 Billion | 826.96 Million |
Operating Income | 76.22 Million | 115.13 Million | 99.38 Million | 121.56 Million | 87.11 Million | 83.95 Million |
Interest Expense | 20.74 Million | 17.04 Million | 12.2 Million | 5.87 Million | 6.46 Million | 2.24 Million |
Income Tax Expense | 16.21 Million | 13.1 Million | 9.59 Million | 23.34 Million | 18.78 Million | 26.23 Million |
Earnings before Tax | 86.95 Million | 83.86 Million | 103.76 Million | 125.47 Million | 86.68 Million | 83.76 Million |
Net Income | 60.35 Million | 70.28 Million | 84.42 Million | 86.72 Million | 55.05 Million | 49.76 Million |
Earnings Per Share Basic | 0.21 | 0.24 | 0.28 | 0.31 | 0.20 | 0.25 |
Earnings Per Share Diluted | 0.20 | 0.24 | 0.28 | 0.31 | 0.20 | 0.25 |
Weighted Average Shares Outstanding | 287.38 Million | 298.55 Million | 298.59 Million | 275.74 Million | 271.81 Million | 199.04 Million |
Weighted Average Shares Outstanding (Diluted) | 301.75 Million | 298.55 Million | 298.59 Million | 275.74 Million | 271.81 Million | 199.04 Million |
Gross Margin | 0.20 | 0.18 | 0.21 | 0.21 | 0.21 | 0.24 |
EBIT Margin | 0.11 | 0.11 | 0.10 | 0.11 | 0.09 | 0.12 |
Profit Margin | 0.03 | 0.04 | 0.05 | 0.06 | 0.04 | 0.05 |
EBITDA | 186.52 Million | 184.05 Million | 174.78 Million | 166.24 Million | 122.63 Million | 105.12 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.06 | 0.08 | 0.07 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 468.51 Million | 464.08 Million | 378.28 Million | 574.39 Million | 1.77 Billion | 441.67 Million |
Cost of Revenue | 387.14 Million | 385.06 Million | 315.4 Million | 432.78 Million | 1.41 Billion | 359.93 Million |
Gross Profit | 81.36 Million | 79.01 Million | 62.88 Million | 141.61 Million | 355.92 Million | 81.73 Million |
Operating Expenses | 76.52 Million | 66.49 Million | 54.41 Million | 65.94 Million | 255.48 Million | 65.87 Million |
Selling, General and Administrative Expenses | 123.21 Million | 7.39 Million | 44.03 Million | -36.37 Million | - | 95.08 Million |
Research and Development Expenses | 10.51 Million | 14.94 Million | 10.37 Million | 13.39 Million | - | 9.95 Million |
Other Expenses | -57.21 Million | -598.65 Thousand | -10.37 Million | 8.25 Million | 10.73 Million | 3.02 Million |
Cost and Expenses | 463.67 Million | 451.56 Million | 369.81 Million | 498.73 Million | 1.67 Billion | 425.81 Million |
Operating Income | 4.36 Million | 7.78 Million | 8.46 Million | 54.34 Million | 76.22 Million | 12.5 Million |
Interest Expense | 2.41 Million | 4.53 Million | 3.83 Million | 6.65 Million | 20.74 Million | 5.16 Million |
Income Tax Expense | 14.44 Thousand | 619.6 Thousand | 1.23 Million | 15.5 Million | 16.21 Million | 1.38 Million |
Earnings before Tax | 3.93 Million | 7.18 Million | 5.31 Million | 62.6 Million | 86.95 Million | 15.52 Million |
Net Income | 1.13 Million | 6.69 Million | 5.06 Million | 42.97 Million | 60.35 Million | 10.81 Million |
Earnings Per Share Basic | 0.00 | 0.02 | 0.01 | 0.15 | - | 0.04 |
Earnings Per Share Diluted | 0.00 | 0.02 | 0.01 | 0.13 | - | 0.04 |
Weighted Average Shares Outstanding | 390.91 Million | 390.91 Million | 390.91 Million | 338.44 Million | 287.38 Million | 307.31 Million |
Weighted Average Shares Outstanding (Diluted) | 390.91 Million | 390.91 Million | 390.91 Million | 338.44 Million | 301.75 Million | 307.31 Million |
Gross Margin | 0.17 | 0.17 | 0.17 | 0.25 | 0.20 | 0.19 |
EBIT Margin | 0.01 | 0.03 | 0.02 | 0.15 | - | 0.04 |
Profit Margin | 0.00 | 0.01 | 0.01 | 0.07 | 0.03 | 0.02 |
EBITDA | 6.35 Million | 15.91 Million | 7.56 Million | 83.59 Million | - | 19.81 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.09 | 0.04 | 0.03 |
USAC
ABEV3
BRCR11
JWCAF
TR9
002676