CNY 7.5
(1.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.36 Billion | 855.99 Million | 1.36 Billion | 589.49 Million | 2.06 Billion | 2.01 Billion |
Cost of Revenue | 1.05 Billion | 929.45 Million | 1.22 Billion | 826.88 Million | 1.6 Billion | 1.47 Billion |
Gross Profit | 308.94 Million | -73.46 Million | 134.04 Million | -237.39 Million | 466.6 Million | 540.13 Million |
Operating Expenses | 333.72 Million | 183.56 Million | 236.62 Million | 167.14 Million | 303.54 Million | 321.87 Million |
Selling, General and Administrative Expenses | 240.1 Million | 174.32 Million | 213.98 Million | 146.8 Million | 276.52 Million | 275.62 Million |
Research and Development Expenses | - | - | - | 11.63 Million | 11.63 Million | 14.96 Million |
Other Expenses | 93.61 Million | 9.24 Million | 22.63 Million | 20.34 Million | 15.37 Million | 31.29 Million |
Cost and Expenses | 1.39 Billion | 1.11 Billion | 1.46 Billion | 994.03 Million | 1.9 Billion | 1.79 Billion |
Operating Income | -24.77 Million | -246.63 Million | -130.78 Million | -498.08 Million | 157.01 Million | 236.07 Million |
Interest Expense | 159.78 Million | 191.23 Million | 192.36 Million | 7.1 Million | 5.84 Million | 7.61 Million |
Income Tax Expense | -54.04 Million | -1.27 Million | -13.22 Million | -6.97 Million | 47.09 Million | 77.33 Million |
Earnings before Tax | -40.51 Million | -384.66 Million | -365.85 Million | -516.2 Million | 153.94 Million | 234.56 Million |
Net Income | 13.34 Million | -383.38 Million | -352.63 Million | -509.23 Million | 106.6 Million | 158.03 Million |
Earnings Per Share Basic | 0.04 | -1.02 | -0.94 | -1.35 | 0.28 | 0.42 |
Earnings Per Share Diluted | 0.04 | -1.02 | -0.94 | -1.35 | 0.28 | 0.42 |
Weighted Average Shares Outstanding | 333.7 Million | 376.32 Million | 376.32 Million | 376.32 Million | 376.32 Million | 374.99 Million |
Weighted Average Shares Outstanding (Diluted) | 333.7 Million | 376.32 Million | 376.32 Million | 376.32 Million | 376.32 Million | 374.99 Million |
Gross Margin | 0.23 | -0.09 | 0.10 | -0.40 | 0.23 | 0.27 |
EBIT Margin | 0.29 | 0.17 | 0.21 | -0.45 | 0.16 | 0.20 |
Profit Margin | 0.01 | -0.45 | -0.26 | -0.86 | 0.05 | 0.08 |
EBITDA | 400.72 Million | 323.3 Million | 288.49 Million | -264.46 Million | 404.5 Million | 439.56 Million |
Earnings Before Tax Margin | -0.02 | -0.29 | -0.10 | -0.84 | 0.08 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 262.23 Million | 194.65 Million | 367.18 Million | 234.34 Million | 1.36 Billion | 473.9 Million |
Cost of Revenue | 221.41 Million | 196.32 Million | 285.07 Million | 208.71 Million | 1.03 Billion | 318.63 Million |
Gross Profit | 40.81 Million | -1.67 Million | 82.11 Million | 25.63 Million | 330.28 Million | 155.26 Million |
Operating Expenses | 73.14 Million | 64.19 Million | 60.62 Million | 58.73 Million | 191.08 Million | 59.75 Million |
Selling, General and Administrative Expenses | 73.23 Million | 64.43 Million | 59.45 Million | -4.93 Million | - | 107.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 96.03 Thousand | 235.44 Thousand | -1.17 Million | -3.82 Million | -15.73 Million | 2.48 Million |
Cost and Expenses | 294.56 Million | 260.51 Million | 345.7 Million | 267.44 Million | 1.22 Billion | 378.38 Million |
Operating Income | -32.32 Million | -65.86 Million | 21.48 Million | -123.64 Million | -24.77 Million | 60.91 Million |
Interest Expense | 34.42 Million | 36.24 Million | 37.82 Million | 42 Million | 157.75 Million | 33.21 Million |
Income Tax Expense | 7 Million | -3.96 Million | -1.87 Million | -55.05 Million | -54.04 Million | 844.23 Thousand |
Earnings before Tax | -32.68 Million | -90.86 Million | 16.84 Million | -127.46 Million | -40.51 Million | 63.39 Million |
Net Income | -38.68 Million | -87.22 Million | 17.94 Million | -72.82 Million | 13.34 Million | 62.17 Million |
Earnings Per Share Basic | -0.10 | -0.23 | 0.05 | -0.19 | - | 0.17 |
Earnings Per Share Diluted | -0.10 | -0.23 | 0.05 | -0.19 | - | 0.17 |
Weighted Average Shares Outstanding | 376.32 Million | 376.32 Million | 376.32 Million | 376.32 Million | 376.32 Million | 376.32 Million |
Weighted Average Shares Outstanding (Diluted) | 376.32 Million | 376.32 Million | 376.32 Million | 376.32 Million | 376.32 Million | 376.32 Million |
Gross Margin | 0.16 | -0.01 | 0.22 | 0.11 | 0.24 | 0.33 |
EBIT Margin | 0.01 | 0.15 | 0.08 | -0.35 | - | 0.20 |
Profit Margin | -0.15 | -0.45 | 0.05 | -0.31 | 0.01 | 0.13 |
EBITDA | 1.74 Million | 29.7 Million | 29.51 Million | -80.92 Million | - | 93.43 Million |
Earnings Before Tax Margin | -0.12 | -0.34 | 0.06 | -0.53 | -0.02 | 0.13 |
DGH
199430
XTM
BHAGYANGR
0854
BTLLF