CNY 5.25
(-1.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 368.4 Million | 249.63 Million | 317.17 Million | 121.46 Million | 17.18 Million | 9.57 Million |
Cost of Revenue | 339.17 Million | 220.42 Million | 274.36 Million | 115.2 Million | 11.43 Million | 8.26 Million |
Gross Profit | 29.23 Million | 29.21 Million | 42.8 Million | 6.25 Million | 5.75 Million | 1.31 Million |
Operating Expenses | 40.05 Million | 41.16 Million | 47.56 Million | 19.7 Million | 25.66 Million | 51.7 Million |
Selling, General and Administrative Expenses | 39.87 Million | 20.25 Million | 14.25 Million | 7.52 Million | 15.74 Million | 27.76 Million |
Research and Development Expenses | - | - | - | 1.22 Million | 1.08 Million | 5.63 Million |
Other Expenses | - | -16.85 Million | -3.76 Million | -14.6 Million | -25.78 Million | -7.43 Million |
Cost and Expenses | 379.39 Million | 261.59 Million | 321.93 Million | 134.91 Million | 37.09 Million | 59.96 Million |
Operating Income | -10.85 Million | 29.58 Million | -916.56 Thousand | -16.59 Million | -50.41 Million | -137.8 Million |
Interest Expense | 915.8 Thousand | 2.25 Million | 1.13 Million | 260.04 Thousand | 14.65 Thousand | 1.85 Million |
Income Tax Expense | -2.88 Million | 619.85 Thousand | -77.74 Thousand | 974.63 Thousand | -12.45 Million | 78.24 Million |
Earnings before Tax | -11.5 Million | 12.73 Million | -4.68 Million | -31.2 Million | -76.19 Million | -145.24 Million |
Net Income | -8.58 Million | 12.61 Million | -4.59 Million | -32 Million | -75.21 Million | -135.3 Million |
Earnings Per Share Basic | -0.04 | 0.06 | -0.02 | -0.16 | -0.38 | -0.68 |
Earnings Per Share Diluted | -0.04 | 0.06 | -0.02 | -0.16 | -0.38 | -0.68 |
Weighted Average Shares Outstanding | 200.52 Million | 200.5 Million | 200 Million | 200 Million | 200 Million | 200 Million |
Weighted Average Shares Outstanding (Diluted) | 200.52 Million | 200.5 Million | 200 Million | 200 Million | 200 Million | 200 Million |
Gross Margin | 0.08 | 0.12 | 0.13 | 0.05 | 0.33 | 0.14 |
EBIT Margin | -0.03 | -0.08 | 0.02 | -0.18 | -3.13 | -3.85 |
Profit Margin | -0.02 | 0.05 | -0.01 | -0.26 | -4.38 | -14.13 |
EBITDA | -10.45 Million | 16.45 Million | 2.25 Million | -24.3 Million | -73.25 Million | -128.95 Million |
Earnings Before Tax Margin | -0.03 | 0.12 | -0.00 | -0.14 | -2.93 | -14.39 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 19.58 Million | 48.8 Million | 54.6 Million | 368.4 Million | 151.7 Million | 44.81 Million |
Cost of Revenue | 18.31 Million | 42.88 Million | 45.19 Million | 339.17 Million | 128.58 Million | 43.86 Million |
Gross Profit | 1.26 Million | 5.91 Million | 9.41 Million | 29.23 Million | 23.12 Million | 946.86 Thousand |
Operating Expenses | 5.66 Million | 11.46 Million | 5.6 Million | 23.36 Million | 6.21 Million | 4.97 Million |
Selling, General and Administrative Expenses | 15.26 Million | 9.59 Million | 5.51 Million | - | -10.74 Million | 13.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.6 Million | -1.86 Million | 25.57 Thousand | -681.44 Thousand | -847.48 Thousand | 126.1 Thousand |
Cost and Expenses | 23.97 Million | 54.34 Million | 50.8 Million | 362.53 Million | 134.79 Million | 48.83 Million |
Operating Income | -3.56 Million | -5.54 Million | 5.04 Million | -10.82 Million | -1.14 Million | 4.13 Million |
Interest Expense | 135 Thousand | 183.44 Thousand | 249.29 Thousand | 895.58 Thousand | 295.92 Thousand | 201.9 Thousand |
Income Tax Expense | 79.1 Thousand | -467.24 Thousand | 318.73 Thousand | -2.88 Million | -1.13 Million | 336.77 Thousand |
Earnings before Tax | -4.53 Million | -5.75 Million | 5.04 Million | -11.5 Million | -1.99 Million | 4.26 Million |
Net Income | -4.6 Million | -5.28 Million | 4.78 Million | -8.58 Million | -824.9 Thousand | 3.86 Million |
Earnings Per Share Basic | -0.02 | -0.03 | 0.02 | - | -0.00 | 0.02 |
Earnings Per Share Diluted | -0.02 | -0.03 | 0.02 | - | -0.00 | 0.02 |
Weighted Average Shares Outstanding | 200.5 Million | 200.5 Million | 200.28 Million | 200.52 Million | 200.74 Million | 200.5 Million |
Weighted Average Shares Outstanding (Diluted) | 200.5 Million | 200.5 Million | 200.28 Million | 200.52 Million | 200.74 Million | 200.5 Million |
Gross Margin | 0.06 | 0.12 | 0.17 | 0.08 | 0.15 | 0.02 |
EBIT Margin | -0.22 | -0.11 | 0.07 | - | 0.11 | -0.06 |
Profit Margin | -0.24 | -0.11 | 0.09 | -0.02 | -0.01 | 0.09 |
EBITDA | -4.39 Million | -5.44 Million | 3.84 Million | - | 16.15 Million | -2.83 Million |
Earnings Before Tax Margin | -0.18 | -0.11 | 0.09 | -0.03 | -0.01 | 0.09 |
ALRS
TRKUF
LNZ
5563
MAT
8026