CNY 18.34
(-0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 690.8 Million | 816.11 Million | 945.04 Million | 704.42 Million | 610.56 Million | 468.73 Million |
Cost of Revenue | 561.12 Million | 648.25 Million | 729.35 Million | 524.88 Million | 443.04 Million | 361.56 Million |
Gross Profit | 129.67 Million | 167.85 Million | 215.69 Million | 179.53 Million | 167.52 Million | 107.17 Million |
Operating Expenses | 200.79 Million | 91.48 Million | 98.08 Million | 85.01 Million | 93.19 Million | 78.98 Million |
Selling, General and Administrative Expenses | 61.64 Million | 50.61 Million | 47.33 Million | 37.29 Million | 62.89 Million | 55.7 Million |
Research and Development Expenses | 32.97 Million | 32.43 Million | 37.43 Million | 31.96 Million | 21.31 Million | 13.87 Million |
Other Expenses | 61.24 Million | 8.43 Million | 13.32 Million | 15.75 Million | 8.99 Million | -3.44 Million |
Cost and Expenses | 761.91 Million | 739.74 Million | 827.44 Million | 609.89 Million | 536.23 Million | 440.54 Million |
Operating Income | -71.11 Million | 68.45 Million | 113.3 Million | 95.11 Million | 77.65 Million | 33.97 Million |
Interest Expense | 10.15 Million | 10.57 Million | 8.62 Million | 6.39 Million | 4.39 Million | 2.35 Million |
Income Tax Expense | -3.5 Million | 4.25 Million | 11.42 Million | 7.84 Million | 2.26 Million | 68.03 Thousand |
Earnings before Tax | -63.13 Million | 66.79 Million | 114.1 Million | 94.3 Million | 76.15 Million | 30.52 Million |
Net Income | -59.63 Million | 62.46 Million | 95.47 Million | 86.45 Million | 66.15 Million | 30.46 Million |
Earnings Per Share Basic | -0.55 | 0.58 | 1.03 | 0.98 | 0.75 | 0.35 |
Earnings Per Share Diluted | -0.55 | 0.58 | 1.03 | 0.98 | 0.75 | 0.35 |
Weighted Average Shares Outstanding | 108.42 Million | 107.98 Million | 92.69 Million | 88 Million | 88 Million | 87.03 Million |
Weighted Average Shares Outstanding (Diluted) | 108.42 Million | 107.98 Million | 92.69 Million | 88 Million | 88 Million | 87.03 Million |
Gross Margin | 0.19 | 0.21 | 0.23 | 0.25 | 0.27 | 0.23 |
EBIT Margin | -0.01 | 0.15 | 0.17 | 0.19 | 0.18 | 0.13 |
Profit Margin | -0.09 | 0.08 | 0.10 | 0.12 | 0.11 | 0.06 |
EBITDA | -6.69 Million | 120.55 Million | 162.53 Million | 135.94 Million | 110.69 Million | 60.71 Million |
Earnings Before Tax Margin | -0.10 | 0.08 | 0.12 | 0.14 | 0.13 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 135.29 Million | 160.81 Million | 138.7 Million | 170.85 Million | 690.8 Million | 149.28 Million |
Cost of Revenue | 114.91 Million | 130.98 Million | 112.8 Million | 142.63 Million | 557.17 Million | 120.1 Million |
Gross Profit | 20.38 Million | 29.82 Million | 25.89 Million | 28.22 Million | 133.62 Million | 29.17 Million |
Operating Expenses | 23.36 Million | 21.71 Million | 29.98 Million | 49.09 Million | 118.78 Million | 15.16 Million |
Selling, General and Administrative Expenses | 55.37 Million | 2.52 Million | 20.33 Million | -4.8 Million | - | 39.24 Million |
Research and Development Expenses | 4.64 Million | 5.22 Million | 8.03 Million | 12.15 Million | - | 5.59 Million |
Other Expenses | -36.65 Million | -66.2 Thousand | -1.61 Million | 8.55 Million | 7.97 Million | -38.04 Thousand |
Cost and Expenses | 138.28 Million | 152.7 Million | 142.79 Million | 191.72 Million | 675.96 Million | 135.27 Million |
Operating Income | 1.13 Million | 11.22 Million | -4.08 Million | -54.46 Million | -71.11 Million | -38.65 Million |
Interest Expense | 2.04 Million | 1.4 Million | 1.91 Million | 1.84 Million | 9.76 Million | 2.46 Million |
Income Tax Expense | -112.23 Thousand | 1.09 Million | -1.05 Million | -4.03 Million | -3.5 Million | 124.19 Thousand |
Earnings before Tax | 1.12 Million | 11.16 Million | 1.56 Million | -45.91 Million | -63.13 Million | -38.69 Million |
Net Income | 1.23 Million | 10.06 Million | 2.97 Million | -41.87 Million | -59.63 Million | -38.81 Million |
Earnings Per Share Basic | 0.01 | 0.09 | 0.03 | -0.42 | - | -0.36 |
Earnings Per Share Diluted | 0.01 | 0.09 | 0.03 | -0.42 | - | -0.36 |
Weighted Average Shares Outstanding | 106.33 Million | 107.98 Million | 107.98 Million | 100.66 Million | 108.42 Million | 107.98 Million |
Weighted Average Shares Outstanding (Diluted) | 106.33 Million | 107.98 Million | 107.98 Million | 100.66 Million | 108.42 Million | 107.98 Million |
Gross Margin | 0.15 | 0.19 | 0.19 | 0.17 | 0.19 | 0.20 |
EBIT Margin | 0.02 | 0.06 | 0.04 | -0.07 | - | 0.10 |
Profit Margin | 0.01 | 0.06 | 0.02 | -0.25 | -0.09 | -0.26 |
EBITDA | 3.17 Million | 9.06 Million | 4.99 Million | -11.92 Million | - | 15.25 Million |
Earnings Before Tax Margin | 0.01 | 0.07 | -0.03 | -0.32 | -0.10 | -0.26 |
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