CNY 5.25
(1.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.48 Billion | 1.42 Billion | 1.2 Billion | 1.25 Billion | 1.3 Billion | 1.2 Billion |
Cost of Revenue | 1.24 Billion | 1.09 Billion | 840.85 Million | 1 Billion | 921.9 Million | 870.08 Million |
Gross Profit | 232.6 Million | 326.41 Million | 363.34 Million | 249.54 Million | 381.81 Million | 336.2 Million |
Operating Expenses | 449.06 Million | 296.82 Million | 274.78 Million | 329.53 Million | 262.99 Million | 260.91 Million |
Selling, General and Administrative Expenses | 254.32 Million | 159.27 Million | 186.88 Million | 219.47 Million | 182.76 Million | 175.3 Million |
Research and Development Expenses | 147.41 Million | 85.22 Million | 64.9 Million | 92.01 Million | 78.14 Million | 81.01 Million |
Other Expenses | 33.45 Million | -1.26 Million | 2.06 Million | -3.18 Million | -7.95 Million | -2.18 Million |
Cost and Expenses | 1.69 Billion | 1.39 Billion | 1.11 Billion | 1.33 Billion | 1.18 Billion | 1.13 Billion |
Operating Income | -170.28 Million | 47.99 Million | 48.23 Million | -610.61 Million | 23.52 Million | -253.44 Million |
Interest Expense | 5.62 Million | 6.18 Million | 9.3 Million | 21.54 Million | 33.72 Million | 51.01 Million |
Income Tax Expense | 2.99 Million | 14.96 Million | 2.44 Million | 14.4 Million | 26.93 Million | 25.03 Million |
Earnings before Tax | -218.77 Million | 47.91 Million | 50.29 Million | -613.79 Million | 15.57 Million | -255.63 Million |
Net Income | -220.12 Million | 25.64 Million | 50.25 Million | -515.02 Million | 23.14 Million | -237.09 Million |
Earnings Per Share Basic | -0.20 | 0.02 | 0.05 | -0.46 | 0.02 | -0.22 |
Earnings Per Share Diluted | -0.20 | 0.02 | 0.05 | -0.46 | 0.02 | -0.22 |
Weighted Average Shares Outstanding | 1.1 Billion | 1.28 Billion | 1 Billion | 1.11 Billion | 1.15 Billion | 1.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.28 Billion | 1 Billion | 1.11 Billion | 1.15 Billion | 1.07 Billion |
Gross Margin | 0.16 | 0.23 | 0.30 | 0.20 | 0.29 | 0.28 |
EBIT Margin | -0.10 | 0.07 | 0.15 | 0.07 | 0.17 | 0.18 |
Profit Margin | -0.15 | 0.02 | 0.04 | -0.41 | 0.02 | -0.20 |
EBITDA | -147.93 Million | 117.87 Million | 131.26 Million | -474.43 Million | 164.45 Million | -68.77 Million |
Earnings Before Tax Margin | -0.12 | 0.03 | 0.04 | -0.49 | 0.02 | -0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.4 Billion | 1 Billion | 695.93 Million | 1.48 Billion | 495.47 Million | 270 Million |
Cost of Revenue | 1.2 Billion | 859.92 Million | 580.06 Million | 1.24 Billion | 442.91 Million | 218.57 Million |
Gross Profit | 193.29 Million | 148.34 Million | 115.86 Million | 232.6 Million | 52.55 Million | 51.43 Million |
Operating Expenses | 183.56 Million | 140.56 Million | 104.25 Million | 402.89 Million | 229.33 Million | 88.71 Million |
Selling, General and Administrative Expenses | 164.82 Million | 58.5 Million | 42.61 Million | - | 106.01 Million | 90.71 Million |
Research and Development Expenses | 85.53 Million | 84.11 Million | 60.16 Million | - | 71.07 Million | 27.54 Million |
Other Expenses | -66.78 Million | 2.04 Million | -1.46 Million | -1.16 Million | -52.24 Million | -351.57 Thousand |
Cost and Expenses | 1.39 Billion | 1 Billion | 684.32 Million | 1.65 Billion | 672.25 Million | 307.28 Million |
Operating Income | 15.18 Million | 7.77 Million | 11.61 Million | -170.28 Million | -176.77 Million | -31.73 Million |
Interest Expense | 668.08 Thousand | 2.4 Million | - | 5.46 Million | 3.8 Million | -302.73 Thousand |
Income Tax Expense | 7.9 Million | 6.58 Million | 5.72 Million | 2.99 Million | -781.88 Thousand | 1.5 Million |
Earnings before Tax | 15.64 Million | 11.89 Million | 16.74 Million | -218.77 Million | -188.12 Million | -32.08 Million |
Net Income | 2.26 Million | -2.48 Million | 11.03 Million | -220.12 Million | -184.82 Million | -33 Million |
Earnings Per Share Basic | 0.00 | -0.00 | 0.01 | - | -0.17 | -0.03 |
Earnings Per Share Diluted | 0.00 | -0.00 | 0.01 | - | -0.17 | -0.03 |
Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
Gross Margin | 0.14 | 0.15 | 0.17 | 0.16 | 0.11 | 0.19 |
EBIT Margin | 0.01 | 0.03 | 0.02 | - | -0.32 | -0.14 |
Profit Margin | 0.00 | -0.00 | 0.02 | -0.15 | -0.37 | -0.12 |
EBITDA | 16.31 Million | 28.64 Million | 10.7 Million | - | -160.54 Million | -39 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | -0.12 | -0.36 | -0.12 |
ACT
SGCSF
HUM
8477
1435
7318