CNY 17.1
(-2.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.63 Billion | 945.4 Million | 744.14 Million | 680.57 Million | 517.46 Million | 546.27 Million |
Cost of Revenue | 660.07 Million | 449.06 Million | 369.21 Million | 391.67 Million | 318.14 Million | 339.25 Million |
Gross Profit | 977.48 Million | 496.33 Million | 374.93 Million | 288.9 Million | 199.32 Million | 207.02 Million |
Operating Expenses | 919.55 Million | 507.73 Million | 253.67 Million | 175.92 Million | 174.55 Million | 177.05 Million |
Selling, General and Administrative Expenses | 689.36 Million | 346.57 Million | 102.62 Million | 89.16 Million | 122.76 Million | 129.73 Million |
Research and Development Expenses | 111.26 Million | 110.26 Million | 98.5 Million | 46.26 Million | 15.53 Million | 14.97 Million |
Other Expenses | 118.91 Million | 50.89 Million | 52.53 Million | 40.48 Million | 36.26 Million | 2.32 Million |
Cost and Expenses | 1.57 Billion | 956.8 Million | 622.88 Million | 567.59 Million | 492.69 Million | 516.3 Million |
Operating Income | 57.93 Million | 16.82 Million | 126.74 Million | 105.15 Million | 26.95 Million | 31.78 Million |
Interest Expense | 3.67 Million | 1.94 Million | 1.71 Million | 2.15 Million | 46.05 Thousand | 1.26 Million |
Income Tax Expense | -13.73 Million | -10.08 Million | -5.98 Million | 2.52 Million | 3.12 Million | 4.44 Million |
Earnings before Tax | 56.63 Million | 15.24 Million | 127.5 Million | 104.76 Million | 26.19 Million | 34.11 Million |
Net Income | 70.36 Million | 25.38 Million | 133.49 Million | 102.24 Million | 23.07 Million | 29.66 Million |
Earnings Per Share Basic | 0.32 | 0.12 | 0.60 | 0.46 | 0.10 | 0.13 |
Earnings Per Share Diluted | 0.32 | 0.12 | 0.60 | 0.46 | 0.10 | 0.13 |
Weighted Average Shares Outstanding | 219.88 Million | 219.52 Million | 222.28 Million | 222.28 Million | 222.28 Million | 222.28 Million |
Weighted Average Shares Outstanding (Diluted) | 219.88 Million | 219.52 Million | 222.28 Million | 222.28 Million | 222.28 Million | 224.92 Million |
Gross Margin | 0.60 | 0.52 | 0.50 | 0.42 | 0.39 | 0.38 |
EBIT Margin | 0.14 | 0.07 | 0.23 | 0.20 | 0.08 | 0.08 |
Profit Margin | 0.04 | 0.03 | 0.18 | 0.15 | 0.04 | 0.05 |
EBITDA | 235.63 Million | 76.22 Million | 158.71 Million | 119.35 Million | 38.15 Million | 38.71 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.17 | 0.15 | 0.05 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 318.65 Million | 301.4 Million | 361.78 Million | 1.63 Billion | 334.32 Million | 458.65 Million |
Cost of Revenue | 130.87 Million | 128.37 Million | 124.01 Million | 650.65 Million | 185.81 Million | 158.01 Million |
Gross Profit | 187.78 Million | 173.03 Million | 237.76 Million | 986.91 Million | 148.5 Million | 300.63 Million |
Operating Expenses | 145.76 Million | 158.04 Million | 182.05 Million | 884.91 Million | 207.7 Million | 224.71 Million |
Selling, General and Administrative Expenses | 132.38 Million | 140.97 Million | 161.86 Million | - | 100.34 Million | 237.81 Million |
Research and Development Expenses | 10.82 Million | 16.4 Million | 19.63 Million | - | 23.6 Million | 24.52 Million |
Other Expenses | -2.55 Million | -662.96 Thousand | -1.01 Million | -1.3 Million | -524.19 Thousand | -725.2 Thousand |
Cost and Expenses | 276.64 Million | 286.41 Million | 306.07 Million | 1.53 Billion | 393.52 Million | 382.73 Million |
Operating Income | 42.01 Million | 14.99 Million | 48.26 Million | 57.93 Million | -87.42 Million | 63.9 Million |
Interest Expense | 253.82 Thousand | 391.28 Thousand | 517.81 Thousand | 3.67 Million | 1.16 Million | 571.5 Thousand |
Income Tax Expense | 5.15 Million | 2.41 Million | 2.45 Million | -13.73 Million | 7.55 Million | -3.04 Million |
Earnings before Tax | 41.57 Million | 17.98 Million | 47.25 Million | 56.63 Million | -87.94 Million | 63.18 Million |
Net Income | 36.41 Million | 15.57 Million | 44.79 Million | 70.36 Million | -95.5 Million | 66.22 Million |
Earnings Per Share Basic | 0.14 | 0.06 | 0.20 | - | -0.44 | 0.30 |
Earnings Per Share Diluted | 0.14 | 0.06 | 0.20 | - | -0.44 | 0.30 |
Weighted Average Shares Outstanding | 266.05 Million | 266.05 Million | 223.96 Million | 219.88 Million | 216.06 Million | 221.78 Million |
Weighted Average Shares Outstanding (Diluted) | 266.05 Million | 266.05 Million | 223.96 Million | 219.88 Million | 216.06 Million | 221.78 Million |
Gross Margin | 0.59 | 0.57 | 0.66 | 0.60 | 0.44 | 0.66 |
EBIT Margin | 0.13 | 0.11 | 0.15 | - | -0.18 | 0.16 |
Profit Margin | 0.11 | 0.05 | 0.12 | 0.04 | -0.29 | 0.14 |
EBITDA | 41.83 Million | 32.21 Million | 54.67 Million | - | -59.61 Million | 75.36 Million |
Earnings Before Tax Margin | 0.13 | 0.05 | 0.13 | 0.04 | -0.26 | 0.14 |
SACH-PA
SIX3
UNIQ
8529
BEEP
DLNG