CNY 2.75
(-1.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.43 Billion | 1.56 Billion | 1.75 Billion | 1.43 Billion | 1.88 Billion | 1.94 Billion |
Cost of Revenue | 1.42 Billion | 1.38 Billion | 1.42 Billion | 1.09 Billion | 1.4 Billion | 1.51 Billion |
Gross Profit | 8.08 Million | 181.58 Million | 330.66 Million | 338.17 Million | 472.22 Million | 427.52 Million |
Operating Expenses | 611.14 Million | 290.81 Million | 262.36 Million | 210.16 Million | 257.08 Million | 228.5 Million |
Selling, General and Administrative Expenses | 319.78 Million | 120.28 Million | 110.95 Million | 94.12 Million | 113.42 Million | 103.26 Million |
Research and Development Expenses | 82.23 Million | 68.46 Million | 69.72 Million | 58 Million | 79.29 Million | 41.18 Million |
Other Expenses | 177.43 Million | -1.49 Million | -9.71 Million | 122.58 Thousand | -7.34 Million | -1.01 Million |
Cost and Expenses | 2.04 Billion | 1.67 Billion | 1.68 Billion | 1.3 Billion | 1.66 Billion | 1.74 Billion |
Operating Income | -431.44 Million | -364.88 Million | 10.99 Million | 56.3 Million | 130.22 Million | 111.96 Million |
Interest Expense | 73.72 Million | 72.67 Million | 67.55 Million | 79.95 Million | 68.45 Million | 58.78 Million |
Income Tax Expense | -29.92 Thousand | -30.6 Million | -13.77 Million | 4.09 Million | 12.45 Million | 17.48 Million |
Earnings before Tax | -555.57 Million | -366.38 Million | 1.28 Million | 56.42 Million | 122.88 Million | 110.94 Million |
Net Income | -505.51 Million | -312.74 Million | 19.86 Million | 58.64 Million | 111.14 Million | 98.38 Million |
Earnings Per Share Basic | -0.34 | -0.21 | 0.01 | 0.05 | 0.09 | 0.09 |
Earnings Per Share Diluted | -0.34 | -0.21 | 0.01 | 0.05 | 0.09 | 0.09 |
Weighted Average Shares Outstanding | 1.48 Billion | 1.48 Billion | 1.46 Billion | 1.23 Billion | 1.23 Billion | 1.11 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.48 Billion | 1.46 Billion | 1.23 Billion | 1.23 Billion | 1.11 Billion |
Gross Margin | 0.01 | 0.12 | 0.19 | 0.24 | 0.25 | 0.22 |
EBIT Margin | -0.26 | 0.06 | 0.13 | 0.19 | 0.24 | 0.14 |
Profit Margin | -0.35 | -0.20 | 0.01 | 0.04 | 0.06 | 0.05 |
EBITDA | -373.36 Million | -203.41 Million | 119.97 Million | 148.65 Million | 459.28 Million | 274.31 Million |
Earnings Before Tax Margin | -0.30 | -0.23 | 0.01 | 0.04 | 0.07 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 330.58 Million | 347.02 Million | 371.79 Million | 405.74 Million | 1.43 Billion | 400.67 Million |
Cost of Revenue | 289.05 Million | 295.7 Million | 315.41 Million | 425.42 Million | 1.38 Billion | 363.52 Million |
Gross Profit | 41.52 Million | 51.31 Million | 56.38 Million | -19.67 Million | 51.01 Million | 37.15 Million |
Operating Expenses | 91.96 Million | 89.32 Million | 70.02 Million | 307.07 Million | 482.46 Million | 82.59 Million |
Selling, General and Administrative Expenses | 145.77 Million | 7.15 Million | 53.78 Million | 134.26 Million | - | 111.03 Million |
Research and Development Expenses | 19.38 Million | 24.94 Million | 17.3 Million | 30.03 Million | - | 18.74 Million |
Other Expenses | -73.18 Million | -81.68 Thousand | 1.05 Million | -142.77 Million | -89.57 Million | -3.67 Million |
Cost and Expenses | 381.02 Million | 385.03 Million | 385.44 Million | 732.5 Million | 1.86 Billion | 446.12 Million |
Operating Income | -79.25 Million | -61.26 Million | -13.64 Million | -326.75 Million | -431.44 Million | -64.51 Million |
Interest Expense | 27.02 Million | 18.16 Million | 18.57 Million | 23.46 Million | 77.27 Million | 20.77 Million |
Income Tax Expense | -8.82 Million | -6.64 Million | -138.03 Thousand | 22.09 Million | -29.92 Thousand | -9.94 Million |
Earnings before Tax | -81.81 Million | -61.01 Million | -29.09 Million | -399.36 Million | -557.19 Million | -68.18 Million |
Net Income | -64.79 Million | -51.1 Million | -24.49 Million | -401.24 Million | -505.51 Million | -51.03 Million |
Earnings Per Share Basic | -0.04 | -0.03 | -0.02 | -0.27 | - | -0.03 |
Earnings Per Share Diluted | -0.04 | -0.03 | -0.02 | -0.27 | - | -0.03 |
Weighted Average Shares Outstanding | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion |
Gross Margin | 0.13 | 0.15 | 0.15 | -0.05 | 0.04 | 0.09 |
EBIT Margin | -0.17 | -0.10 | -0.04 | -0.73 | - | -0.11 |
Profit Margin | -0.20 | -0.15 | -0.07 | -0.99 | -0.35 | -0.13 |
EBITDA | -54.79 Million | -34.73 Million | -14.14 Million | -297.23 Million | - | -45.92 Million |
Earnings Before Tax Margin | -0.24 | -0.18 | -0.04 | -0.81 | -0.30 | -0.16 |
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