CNY 17.46
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.82 Billion | 4.22 Billion | 2.59 Billion | 1.28 Billion | 924 Million | 704.95 Million |
Cost of Revenue | 5.97 Billion | 3.73 Billion | 2.25 Billion | 1.08 Billion | 767.02 Million | 591.12 Million |
Gross Profit | 850.67 Million | 487.69 Million | 340.66 Million | 197.65 Million | 156.98 Million | 113.83 Million |
Operating Expenses | 566.46 Million | 248.7 Million | 171.85 Million | 75.65 Million | 69.38 Million | 80.54 Million |
Selling, General and Administrative Expenses | 51.02 Million | 39.97 Million | 30.8 Million | 15.26 Million | 23.46 Million | 43.88 Million |
Research and Development Expenses | 291.76 Million | 158.46 Million | 112.5 Million | 46.08 Million | 34.3 Million | 26.28 Million |
Other Expenses | 223.67 Million | 50.27 Million | 28.54 Million | 14.3 Million | 11.62 Million | 16.24 Million |
Cost and Expenses | 6.53 Billion | 3.98 Billion | 2.42 Billion | 1.16 Billion | 836.4 Million | 671.67 Million |
Operating Income | 284.2 Million | 291.76 Million | 177.24 Million | 95.74 Million | 67.18 Million | 15.92 Million |
Interest Expense | 100.02 Million | 68.69 Million | 29.36 Million | 18.44 Million | 13.94 Million | 11.95 Million |
Income Tax Expense | 23.9 Million | 16.38 Million | 3.12 Million | 10 Million | 6.79 Million | 3.8 Million |
Earnings before Tax | 326.26 Million | 204.41 Million | 124.13 Million | 100.98 Million | 70.08 Million | 19.58 Million |
Net Income | 302.36 Million | 188.03 Million | 121 Million | 90.97 Million | 63.28 Million | 15.78 Million |
Earnings Per Share Basic | 2.08 | 1.29 | 0.95 | 0.71 | 0.50 | 0.21 |
Earnings Per Share Diluted | 2.08 | 1.29 | 0.95 | 1.01 | 0.50 | 0.21 |
Weighted Average Shares Outstanding | 145.36 Million | 145.25 Million | 127.72 Million | 89.91 Million | 127.72 Million | 75.77 Million |
Weighted Average Shares Outstanding (Diluted) | 145.36 Million | 145.25 Million | 127.72 Million | 89.91 Million | 127.72 Million | 75.77 Million |
Gross Margin | 0.12 | 0.12 | 0.13 | 0.15 | 0.17 | 0.16 |
EBIT Margin | 0.08 | 0.09 | 0.09 | 0.12 | 0.12 | 0.08 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.07 | 0.07 | 0.02 |
EBITDA | 512.24 Million | 362.79 Million | 208.29 Million | 140.26 Million | 98.95 Million | 42.5 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.07 | 0.07 | 0.07 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2 Billion | 2.38 Billion | 1.76 Billion | 6.82 Billion | 2.1 Billion | 1.89 Billion |
Cost of Revenue | 1.9 Billion | 2.22 Billion | 1.6 Billion | 5.97 Billion | 1.85 Billion | 1.65 Billion |
Gross Profit | 97.12 Million | 167.78 Million | 163.64 Million | 850.67 Million | 252.81 Million | 242.57 Million |
Operating Expenses | 111.32 Million | 47.89 Million | 122.82 Million | 438.9 Million | 121.07 Million | 121.35 Million |
Selling, General and Administrative Expenses | 49.38 Million | -31.44 Million | 37.68 Million | - | -24.65 Million | 59.59 Million |
Research and Development Expenses | 61.94 Million | 79.34 Million | 81.1 Million | - | 69.96 Million | 89.78 Million |
Other Expenses | -61.94 Million | 20.2 Million | 4.69 Million | 42.05 Million | 27.54 Million | 1.02 Million |
Cost and Expenses | 2.02 Billion | 2.26 Billion | 1.72 Billion | 6.4 Billion | 1.97 Billion | 1.77 Billion |
Operating Income | -14.19 Million | 119.89 Million | 24.54 Million | 284.2 Million | 84.36 Million | 83.95 Million |
Interest Expense | 40.33 Million | 33.12 Million | 39.23 Million | 96.49 Million | 29.06 Million | 26.43 Million |
Income Tax Expense | -17.9 Million | 12.21 Million | -11.82 Million | 23.9 Million | 20.92 Million | 1.44 Million |
Earnings before Tax | -33.92 Million | 123.22 Million | 29.24 Million | 326.26 Million | 111.91 Million | 84.89 Million |
Net Income | -16.02 Million | 111.01 Million | 41.06 Million | 302.36 Million | 90.98 Million | 83.44 Million |
Earnings Per Share Basic | -0.07 | 0.45 | 0.23 | - | 1.20 | 0.57 |
Earnings Per Share Diluted | -0.07 | 0.45 | 0.23 | - | 1.20 | 0.57 |
Weighted Average Shares Outstanding | 242.75 Million | 245.51 Million | 178.54 Million | 145.36 Million | 145.36 Million | 145.25 Million |
Weighted Average Shares Outstanding (Diluted) | 242.75 Million | 245.51 Million | 178.54 Million | 145.36 Million | 145.36 Million | 145.25 Million |
Gross Margin | 0.05 | 0.07 | 0.09 | 0.12 | 0.12 | 0.13 |
EBIT Margin | 0.00 | 0.07 | 0.04 | - | 0.08 | 0.07 |
Profit Margin | -0.01 | 0.05 | 0.02 | 0.04 | 0.04 | 0.04 |
EBITDA | 6.41 Million | 178.67 Million | 61.87 Million | - | 162.21 Million | 126.51 Million |
Earnings Before Tax Margin | -0.01 | 0.05 | 0.01 | 0.04 | 0.04 | 0.04 |
NTCO3
5704
DVAX
CPTN
002514
SAPR11