CNY 8.14
(0.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.51 Billion | 1.26 Billion | 1.38 Billion | 1.21 Billion | 1.6 Billion | 1.35 Billion |
Cost of Revenue | 1.05 Billion | 880.31 Million | 879.84 Million | 813.21 Million | 1.06 Billion | 930.32 Million |
Gross Profit | 466.82 Million | 388.85 Million | 501.87 Million | 406.53 Million | 531.31 Million | 426.8 Million |
Operating Expenses | 407.49 Million | 424.17 Million | 383.91 Million | 375.91 Million | 416.79 Million | 394.74 Million |
Selling, General and Administrative Expenses | 217.07 Million | 233.68 Million | 206.28 Million | 212.31 Million | 247.48 Million | 247.56 Million |
Research and Development Expenses | 106.03 Million | 75.94 Million | 62.13 Million | 63.19 Million | 55.2 Million | 50.57 Million |
Other Expenses | 9.27 Million | -16.18 Million | -659.65 Thousand | 43.13 Million | 17.42 Million | 12.08 Million |
Cost and Expenses | 1.45 Billion | 1.3 Billion | 1.26 Billion | 1.18 Billion | 1.48 Billion | 1.32 Billion |
Operating Income | 6.69 Million | -195.53 Million | 15.61 Million | -462.59 Million | 37.66 Million | -567.19 Million |
Interest Expense | 63.44 Million | 58.58 Million | 58.27 Million | 55.53 Million | 56.36 Million | 54 Million |
Income Tax Expense | -2.21 Million | -9.72 Million | 1.56 Million | 20.06 Million | 7.63 Million | 22.17 Million |
Earnings before Tax | 15.96 Million | -206.14 Million | 21.49 Million | -453.2 Million | 45.76 Million | -555.1 Million |
Net Income | 17.83 Million | -196.41 Million | 19.92 Million | -469.67 Million | 42.68 Million | -576.66 Million |
Earnings Per Share Basic | 0.03 | -0.35 | 0.04 | -0.84 | 0.08 | -1.03 |
Earnings Per Share Diluted | 0.03 | -0.35 | 0.04 | -0.84 | 0.08 | -1.03 |
Weighted Average Shares Outstanding | 559.21 Million | 558.65 Million | 558.65 Million | 558.65 Million | 558.65 Million | 558.65 Million |
Weighted Average Shares Outstanding (Diluted) | 559.21 Million | 558.65 Million | 558.65 Million | 558.65 Million | 558.65 Million | 558.67 Million |
Gross Margin | 0.31 | 0.31 | 0.36 | 0.33 | 0.33 | 0.31 |
EBIT Margin | 0.12 | 0.04 | 0.14 | 0.11 | 0.11 | 0.08 |
Profit Margin | 0.01 | -0.15 | 0.01 | -0.39 | 0.03 | -0.42 |
EBITDA | 178 Million | -62.77 Million | 164.64 Million | -301.09 Million | 205.04 Million | -418.82 Million |
Earnings Before Tax Margin | 0.00 | -0.15 | 0.01 | -0.38 | 0.02 | -0.42 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 430.55 Million | 437.55 Million | 273.72 Million | 565.01 Million | 1.51 Billion | 366.98 Million |
Cost of Revenue | 308.8 Million | 317.01 Million | 182.4 Million | 372.86 Million | 1.04 Billion | 251.55 Million |
Gross Profit | 121.75 Million | 120.54 Million | 91.32 Million | 192.14 Million | 472.54 Million | 115.42 Million |
Operating Expenses | 109.6 Million | 95.6 Million | 82.19 Million | 145.9 Million | 407.49 Million | 106.33 Million |
Selling, General and Administrative Expenses | 169.17 Million | 76.15 Million | 64.22 Million | 11.38 Million | - | 129.66 Million |
Research and Development Expenses | 24.63 Million | 19.45 Million | 17.47 Million | 18.94 Million | - | 20.4 Million |
Other Expenses | -84.19 Million | 9840.00 | -502.91 Thousand | -7.39 Million | 9.27 Million | 26.68 Thousand |
Cost and Expenses | 418.41 Million | 412.61 Million | 264.6 Million | 518.77 Million | 1.45 Billion | 357.89 Million |
Operating Income | 3.81 Million | 24.93 Million | 9.12 Million | 17.1 Million | 6.69 Million | 2.76 Million |
Interest Expense | 8.99 Million | 13.46 Million | 11.27 Million | 11.46 Million | 50.3 Million | 13.32 Million |
Income Tax Expense | -1.12 Million | 2.23 Million | -3.26 Million | -2.91 Million | -2.21 Million | 1.31 Million |
Earnings before Tax | 2.16 Million | 10.4 Million | 1.33 Million | 9.7 Million | 15.96 Million | 2.52 Million |
Net Income | 3.5 Million | 7.37 Million | 4.83 Million | 12.06 Million | 17.83 Million | 1.8 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.02 | - | 0.00 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.02 | - | 0.00 |
Weighted Average Shares Outstanding | 558.65 Million | 558.65 Million | 558.65 Million | 558.65 Million | 559.21 Million | 558.65 Million |
Weighted Average Shares Outstanding (Diluted) | 558.65 Million | 558.65 Million | 558.65 Million | 558.65 Million | 559.21 Million | 558.65 Million |
Gross Margin | 0.28 | 0.28 | 0.33 | 0.34 | 0.31 | 0.31 |
EBIT Margin | 0.03 | 0.10 | 0.10 | 0.07 | - | 0.02 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 |
EBITDA | 11.16 Million | 45.39 Million | 26.3 Million | 39.12 Million | - | 6.96 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.03 | 0.03 | 0.00 | 0.01 |
0188
NDA
UNCY
BLDE
CODI-PA
300026