CNY 21.78
(1.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.75 Billion | 2.69 Billion | 3.09 Billion | 2.82 Billion | 2.77 Billion | 2.2 Billion |
Cost of Revenue | 1.56 Billion | 2.35 Billion | 2.8 Billion | 2.39 Billion | 2.36 Billion | 1.85 Billion |
Gross Profit | 186.77 Million | 344.29 Million | 282.4 Million | 431.91 Million | 417.67 Million | 346.53 Million |
Operating Expenses | 373.1 Million | 381.71 Million | 312.25 Million | 267.06 Million | 350.07 Million | 279.38 Million |
Selling, General and Administrative Expenses | 188.16 Million | 94.62 Million | 75.73 Million | 84.96 Million | 126.61 Million | 80.23 Million |
Research and Development Expenses | 61.97 Million | 85.49 Million | 92.4 Million | 81.87 Million | 89.12 Million | 71.22 Million |
Other Expenses | 40.41 Million | 201.58 Million | 144.1 Million | 100.21 Million | 134.32 Million | -4.6 Million |
Cost and Expenses | 1.88 Billion | 2.73 Billion | 3.12 Billion | 2.65 Billion | 2.71 Billion | 2.13 Billion |
Operating Income | -93.63 Million | -20.59 Million | -38.69 Million | 150.96 Million | 66.14 Million | 32.14 Million |
Interest Expense | 21.19 Million | 16.71 Million | 9.29 Million | 8.35 Million | 16.46 Million | 14.02 Million |
Income Tax Expense | 6.59 Million | 11.32 Million | -16.31 Million | 15.96 Million | 5.53 Million | 2.01 Million |
Earnings before Tax | -118.97 Million | -128.6 Million | -266.24 Million | 104.37 Million | 43.34 Million | 27.54 Million |
Net Income | -119.23 Million | -139.92 Million | -249.93 Million | 102.24 Million | 37.8 Million | 29.32 Million |
Earnings Per Share Basic | -0.48 | -0.57 | -1.01 | 0.42 | 0.16 | 0.12 |
Earnings Per Share Diluted | -0.48 | -0.57 | -1.01 | 0.42 | 0.16 | 0.12 |
Weighted Average Shares Outstanding | 248.4 Million | 246.41 Million | 246.41 Million | 243.27 Million | 240 Million | 244.39 Million |
Weighted Average Shares Outstanding (Diluted) | 248.4 Million | 246.41 Million | 246.41 Million | 243.27 Million | 240 Million | 244.39 Million |
Gross Margin | 0.11 | 0.13 | 0.09 | 0.15 | 0.15 | 0.16 |
EBIT Margin | 0.02 | 0.05 | 0.03 | 0.09 | 0.05 | 0.07 |
Profit Margin | -0.07 | -0.05 | -0.08 | 0.04 | 0.01 | 0.01 |
EBITDA | 31.34 Million | 71.16 Million | -90.09 Million | 239.64 Million | 145.91 Million | 136.55 Million |
Earnings Before Tax Margin | -0.05 | -0.01 | -0.01 | 0.05 | 0.02 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 426.02 Million | 295.44 Million | 255.66 Million | 383.54 Million | 1.75 Billion | 432.34 Million |
Cost of Revenue | 379.32 Million | 284.42 Million | 227.6 Million | 334.43 Million | 1.54 Billion | 354.42 Million |
Gross Profit | 46.69 Million | 11.02 Million | 28.05 Million | 49.11 Million | 204.32 Million | 77.92 Million |
Operating Expenses | 72.48 Million | 87.57 Million | 80.71 Million | 106.72 Million | 297.96 Million | 73.86 Million |
Selling, General and Administrative Expenses | 140.1 Million | 49.66 Million | 46.34 Million | 55.39 Million | - | 125.06 Million |
Research and Development Expenses | 14.41 Million | 15.26 Million | 15.21 Million | 18.32 Million | - | 13.98 Million |
Other Expenses | -82.03 Million | -22.64 Million | -19.16 Million | -33 Million | -50.17 Million | -996 Thousand |
Cost and Expenses | 451.8 Million | 371.99 Million | 308.32 Million | 441.15 Million | 1.84 Billion | 428.28 Million |
Operating Income | -56.23 Million | -76.55 Million | -52.66 Million | -57.61 Million | -93.63 Million | -4.46 Million |
Interest Expense | 4.99 Million | 5.34 Million | 4.69 Million | 11.85 Million | 19.56 Million | - |
Income Tax Expense | -106.21 Thousand | 250.84 Thousand | 144.11 Thousand | 4.25 Million | 6.59 Million | 3.11 Million |
Earnings before Tax | -56.2 Million | -79.56 Million | -52.51 Million | -67.56 Million | -118.97 Million | -6.07 Million |
Net Income | -50.1 Million | -76.47 Million | -50.27 Million | -65.63 Million | -119.23 Million | -6.71 Million |
Earnings Per Share Basic | -0.20 | -0.31 | -0.20 | -0.27 | - | -0.03 |
Earnings Per Share Diluted | -0.20 | -0.31 | -0.20 | -0.27 | - | -0.03 |
Weighted Average Shares Outstanding | 246.41 Million | 246.41 Million | 246.41 Million | 246.41 Million | 246.41 Million | 246.41 Million |
Weighted Average Shares Outstanding (Diluted) | 246.41 Million | 246.41 Million | 246.41 Million | 246.41 Million | 246.41 Million | 246.41 Million |
Gross Margin | 0.11 | 0.04 | 0.11 | 0.13 | 0.12 | 0.18 |
EBIT Margin | -0.12 | -0.10 | -0.13 | -0.04 | - | 0.00 |
Profit Margin | -0.12 | -0.26 | -0.20 | -0.17 | -0.07 | -0.02 |
EBITDA | -51.2 Million | -28.67 Million | -32.51 Million | -16.15 Million | - | 375.41 Thousand |
Earnings Before Tax Margin | -0.13 | -0.26 | -0.21 | -0.15 | -0.05 | -0.01 |
603587
EKTAY
210540
NWST
003039
BHARATRAS