CNY 18.93
(0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.89 Billion | 3.82 Billion | 3 Billion | 2.18 Billion | 1.87 Billion | 1.51 Billion |
Cost of Revenue | 3.46 Billion | 3.09 Billion | 2.47 Billion | 1.58 Billion | 1.16 Billion | 1.02 Billion |
Gross Profit | 424.72 Million | 728.21 Million | 527.64 Million | 609.04 Million | 714.13 Million | 485.69 Million |
Operating Expenses | 626.27 Million | 535.83 Million | 476.55 Million | 420.72 Million | 457.41 Million | 346.83 Million |
Selling, General and Administrative Expenses | 424.85 Million | 457.43 Million | 432.12 Million | 382.59 Million | 404.36 Million | 284.96 Million |
Research and Development Expenses | 21.42 Million | 13.52 Million | 5.46 Million | 4.57 Million | 3.77 Million | 3.13 Million |
Other Expenses | 32.13 Million | 64.87 Million | 38.96 Million | 33.55 Million | 49.27 Million | 11.73 Million |
Cost and Expenses | 4.02 Billion | 3.63 Billion | 2.95 Billion | 2 Billion | 1.62 Billion | 1.37 Billion |
Operating Income | -134.9 Million | 195.92 Million | 55.2 Million | 181.42 Million | 244.11 Million | 120.73 Million |
Interest Expense | 41.95 Million | 30.47 Million | 17.62 Million | 10.2 Million | 12.44 Million | 27.97 Million |
Income Tax Expense | 7.18 Million | 9.6 Million | 2.46 Million | 7.16 Million | 3.17 Million | 2.82 Million |
Earnings before Tax | -140.54 Million | 122.82 Million | 31.15 Million | 177.31 Million | 232.55 Million | 118.06 Million |
Net Income | -147.15 Million | 105.87 Million | 25.67 Million | 174.44 Million | 227.1 Million | 114.07 Million |
Earnings Per Share Basic | -1.03 | 0.74 | 0.18 | 1.22 | 1.59 | 1.50 |
Earnings Per Share Diluted | -1.03 | 0.74 | 0.18 | 1.22 | 1.59 | 1.50 |
Weighted Average Shares Outstanding | 142.86 Million | 142.63 Million | 142.63 Million | 142.63 Million | 142.63 Million | 76.04 Million |
Weighted Average Shares Outstanding (Diluted) | 142.86 Million | 142.63 Million | 142.63 Million | 142.63 Million | 142.63 Million | 76.04 Million |
Gross Margin | 0.11 | 0.19 | 0.18 | 0.28 | 0.38 | 0.32 |
EBIT Margin | 0.04 | 0.10 | 0.07 | 0.12 | 0.16 | 0.14 |
Profit Margin | -0.04 | 0.03 | 0.01 | 0.08 | 0.12 | 0.08 |
EBITDA | 151.86 Million | 336.89 Million | 198.3 Million | 264.81 Million | 305.1 Million | 150.88 Million |
Earnings Before Tax Margin | -0.03 | 0.05 | 0.02 | 0.08 | 0.13 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 945.38 Million | 905.19 Million | 3.89 Billion | 1.06 Billion | 1.05 Billion |
Cost of Revenue | 878.22 Million | 806.33 Million | 777.07 Million | 3.39 Billion | 933.61 Million | 894.36 Million |
Gross Profit | 253.19 Million | 139.05 Million | 128.11 Million | 491.36 Million | 126.55 Million | 155.82 Million |
Operating Expenses | 153.54 Million | 96.07 Million | 126 Million | 516.17 Million | 125.35 Million | 151.69 Million |
Selling, General and Administrative Expenses | 318.5 Million | 90.87 Million | 124.06 Million | - | 55.41 Million | 168.52 Million |
Research and Development Expenses | 13.7 Million | 5.45 Million | 8.24 Million | - | -3.4 Million | 14.89 Million |
Other Expenses | -178.67 Million | 261.19 Thousand | -10.15 Million | -5.64 Million | -1.7 Million | -2.07 Million |
Cost and Expenses | 1.03 Billion | 902.4 Million | 903.07 Million | 3.91 Billion | 1.05 Billion | 1.04 Billion |
Operating Income | 90.89 Million | 42.98 Million | -10.24 Million | -134.9 Million | -88.88 Million | 33.72 Million |
Interest Expense | 9.63 Million | 9.7 Million | 9.07 Million | 41.95 Million | 10.95 Million | 9.9 Million |
Income Tax Expense | 2.01 Million | 1.75 Million | 2.1 Million | 7.18 Million | 808.85 Thousand | 1.37 Million |
Earnings before Tax | 80.12 Million | 37.76 Million | -20.39 Million | -140.54 Million | -90.58 Million | 31.65 Million |
Net Income | 74.38 Million | 34.01 Million | -19.41 Million | -147.15 Million | -91.43 Million | 27.79 Million |
Earnings Per Share Basic | 0.53 | 0.24 | -0.14 | - | -0.64 | 0.19 |
Earnings Per Share Diluted | 0.53 | 0.24 | -0.14 | - | -0.64 | 0.19 |
Weighted Average Shares Outstanding | 140.51 Million | 141.57 Million | 138.66 Million | 142.86 Million | 142.38 Million | 142.63 Million |
Weighted Average Shares Outstanding (Diluted) | 140.51 Million | 141.57 Million | 138.66 Million | 142.86 Million | 142.38 Million | 142.63 Million |
Gross Margin | 0.22 | 0.15 | 0.14 | 0.13 | 0.12 | 0.15 |
EBIT Margin | 0.08 | 0.12 | -0.01 | - | -0.00 | 0.00 |
Profit Margin | 0.07 | 0.04 | -0.02 | -0.04 | -0.09 | 0.03 |
EBITDA | 89.75 Million | 108.81 Million | -7.58 Million | - | -1.12 Million | 3.32 Million |
Earnings Before Tax Margin | 0.08 | 0.05 | -0.01 | -0.03 | -0.08 | 0.03 |
ALIM
BFUTILITIE
9070
PMVM
001256
STHO