Xiamen Changelight Co., Ltd. (300102.SZ)

CNY 11.57

(-1.28%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.38 Billion 1.69 Billion 1.87 Billion 1.31 Billion 1.03 Billion 1.02 Billion
Cost of Revenue 2.17 Billion 1.41 Billion 1.39 Billion 1.22 Billion 959.89 Million 729.21 Million
Gross Profit 215.74 Million 281.41 Million 480.79 Million 88.36 Million 79.35 Million 300.34 Million
Operating Expenses 207.83 Million 230.52 Million 211.36 Million 150.56 Million 143.41 Million 62.31 Million
Selling, General and Administrative Expenses 62.03 Million 74.45 Million 72.54 Million 51.68 Million 89.14 Million 83.02 Million
Research and Development Expenses 152.95 Million 113.86 Million 92.29 Million 61.6 Million 66.12 Million 61.32 Million
Other Expenses -7.15 Million 1.34 Million 6.61 Million -23.15 Thousand 1.15 Million -1.38 Million
Cost and Expenses 2.37 Billion 1.64 Billion 1.6 Billion 1.37 Billion 1.1 Billion 791.52 Million
Operating Income 7.91 Million -69.43 Million 203.38 Million -297.58 Million -329.6 Million 210.02 Million
Interest Expense 49.98 Million 62.6 Million 74.68 Million 96.77 Million 58.62 Million 37.41 Million
Income Tax Expense -21.58 Million -16.78 Million 17.4 Million -49.62 Million -49.75 Million 28.6 Million
Earnings before Tax 9.95 Million -68.04 Million 203.33 Million -297.3 Million -329.76 Million 208.59 Million
Net Income 31.6 Million -50.35 Million 186.83 Million -246.9 Million -279.96 Million 179.98 Million
Earnings Per Share Basic 0.03 -0.06 0.26 -0.35 -0.40 0.26
Earnings Per Share Diluted 0.03 -0.06 0.26 -0.35 -0.40 0.25
Weighted Average Shares Outstanding 1.05 Billion 839.17 Million 707.39 Million 707.39 Million 707.51 Million 692.25 Million
Weighted Average Shares Outstanding (Diluted) 1.05 Billion 839.17 Million 707.39 Million 707.39 Million 707.51 Million 719.94 Million
Gross Margin 0.09 0.17 0.26 0.07 0.08 0.29
EBIT Margin 0.20 0.27 0.35 0.23 0.20 0.44
Profit Margin 0.01 -0.03 0.10 -0.19 -0.27 0.17
EBITDA 485.83 Million 389.11 Million 670.58 Million 192.14 Million 10.04 Million 438.99 Million
Earnings Before Tax Margin 0.00 -0.04 0.11 -0.23 -0.32 0.20

Income Statement Charts