CNY 23.99
(9.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.84 Billion | 3.04 Billion | 4.06 Billion | 3.27 Billion | 2.39 Billion | 2.34 Billion |
Cost of Revenue | 1.73 Billion | 2.92 Billion | 3.87 Billion | 3.02 Billion | 2.11 Billion | 2.06 Billion |
Gross Profit | 113.45 Million | 117.51 Million | 187.43 Million | 243.07 Million | 277.12 Million | 283.63 Million |
Operating Expenses | 139.79 Million | 117.33 Million | 132.25 Million | 123.03 Million | 166.29 Million | 186.42 Million |
Selling, General and Administrative Expenses | 71.45 Million | 64.39 Million | 79.67 Million | 61.92 Million | 102.82 Million | 111.25 Million |
Research and Development Expenses | 29.4 Million | 45.67 Million | 55.19 Million | 66.51 Million | 54.41 Million | 56.75 Million |
Other Expenses | 41.75 Million | 7.26 Million | -2.61 Million | -5.4 Million | 9.04 Million | 2.85 Million |
Cost and Expenses | 1.87 Billion | 3.04 Billion | 4 Billion | 3.15 Billion | 2.28 Billion | 2.24 Billion |
Operating Income | -29.15 Million | 7.19 Million | 59.52 Million | 124.36 Million | 114.82 Million | 101.48 Million |
Interest Expense | 220.13 Thousand | 133.66 Thousand | 112.18 Thousand | 69.9 Thousand | 1.12 Million | 1.02 Million |
Income Tax Expense | -3.48 Million | 2.38 Million | 8.34 Million | 22.97 Million | 19.23 Million | 18.47 Million |
Earnings before Tax | -29.45 Million | 7.44 Million | 63.96 Million | 127.91 Million | 118.27 Million | 104.34 Million |
Net Income | -26.1 Million | 5.05 Million | 54.09 Million | 104.93 Million | 99.04 Million | 85.87 Million |
Earnings Per Share Basic | -0.15 | 0.03 | 0.30 | 0.59 | 0.56 | 0.69 |
Earnings Per Share Diluted | -0.15 | 0.03 | 0.30 | 0.59 | 0.56 | 0.69 |
Weighted Average Shares Outstanding | 177.45 Million | 177.45 Million | 177.45 Million | 177.45 Million | 177.45 Million | 124.27 Million |
Weighted Average Shares Outstanding (Diluted) | 177.45 Million | 177.45 Million | 177.45 Million | 177.45 Million | 177.45 Million | 124.27 Million |
Gross Margin | 0.06 | 0.04 | 0.05 | 0.07 | 0.12 | 0.12 |
EBIT Margin | -0.01 | 0.01 | 0.02 | 0.04 | 0.05 | 0.05 |
Profit Margin | -0.01 | 0.00 | 0.01 | 0.03 | 0.04 | 0.04 |
EBITDA | -18.79 Million | 23.29 Million | 74.15 Million | 127.84 Million | 123.05 Million | 112.64 Million |
Earnings Before Tax Margin | -0.02 | 0.00 | 0.01 | 0.04 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 373.44 Million | 310.2 Million | 414.42 Million | 520.31 Million | 1.84 Billion | 330.42 Million |
Cost of Revenue | 351.4 Million | 285.94 Million | 393.71 Million | 486.56 Million | 1.73 Billion | 296.95 Million |
Gross Profit | 22.03 Million | 24.25 Million | 20.7 Million | 33.75 Million | 113.45 Million | 33.46 Million |
Operating Expenses | 30.31 Million | 40.68 Million | 29.69 Million | 32.11 Million | 124.08 Million | 30.05 Million |
Selling, General and Administrative Expenses | 55.68 Million | 28.13 Million | 22.64 Million | 2.41 Million | - | 33.6 Million |
Research and Development Expenses | 6.72 Million | 7.09 Million | 6.12 Million | 4.52 Million | - | 7.32 Million |
Other Expenses | -32.09 Million | -5.46 Million | 223.33 Thousand | 56.58 Thousand | -303.27 Thousand | -24.48 Thousand |
Cost and Expenses | 381.71 Million | 326.63 Million | 423.41 Million | 518.68 Million | 1.85 Billion | 327.01 Million |
Operating Income | -8.85 Million | -16.42 Million | -9.29 Million | 9.3 Million | -29.15 Million | 2.13 Million |
Interest Expense | 44.39 Thousand | 52.35 Thousand | 56.88 Thousand | - | 182.85 Thousand | - |
Income Tax Expense | -155.92 Thousand | -2.08 Million | 312.65 Thousand | 3.54 Million | -3.48 Million | -248.38 Thousand |
Earnings before Tax | -8.84 Million | -12.72 Million | -9.06 Million | 9.35 Million | -29.45 Million | 2.1 Million |
Net Income | -8.61 Million | -12.68 Million | -9.69 Million | 6.05 Million | -26.1 Million | 2.29 Million |
Earnings Per Share Basic | -0.05 | -0.07 | -0.05 | 0.03 | - | 0.01 |
Earnings Per Share Diluted | -0.05 | -0.07 | -0.05 | 0.03 | - | 0.01 |
Weighted Average Shares Outstanding | 177.45 Million | 177.45 Million | 177.51 Million | 177.32 Million | 177.45 Million | 177.45 Million |
Weighted Average Shares Outstanding (Diluted) | 177.45 Million | 177.45 Million | 177.51 Million | 177.31 Million | 177.45 Million | 177.45 Million |
Gross Margin | 0.06 | 0.08 | 0.05 | 0.06 | 0.06 | 0.10 |
EBIT Margin | -0.02 | -0.04 | -0.02 | -0.04 | - | 0.10 |
Profit Margin | -0.02 | -0.04 | -0.02 | 0.01 | -0.01 | 0.01 |
EBITDA | -8.79 Million | -13.6 Million | -6.89 Million | -20.42 Million | - | 32.19 Million |
Earnings Before Tax Margin | -0.02 | -0.05 | -0.02 | 0.02 | -0.02 | 0.01 |
PMN
000931
TSLA
IRCTC
PATSPINLTD
000700