CNY 10.65
(-0.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.43 Billion | 2.69 Billion | 3.3 Billion | 3.11 Billion | 2.33 Billion | 2.06 Billion |
Cost of Revenue | 3.03 Billion | 2.27 Billion | 2.9 Billion | 2.7 Billion | 1.85 Billion | 1.59 Billion |
Gross Profit | 401.69 Million | 422.71 Million | 401.38 Million | 412.56 Million | 480.71 Million | 464.57 Million |
Operating Expenses | 671.7 Million | 309.57 Million | 307.01 Million | 257.61 Million | 303.66 Million | 263.62 Million |
Selling, General and Administrative Expenses | 139.12 Million | 104.13 Million | 113.9 Million | 105.1 Million | 116.58 Million | 101.68 Million |
Research and Development Expenses | 81.84 Million | 88.54 Million | 90.16 Million | 83.27 Million | 79.46 Million | 66.98 Million |
Other Expenses | 334.82 Million | -1.37 Million | -2.82 Million | 191.62 Thousand | -4.33 Million | -1.24 Million |
Cost and Expenses | 3.7 Billion | 2.58 Billion | 3.21 Billion | 2.96 Billion | 2.15 Billion | 1.86 Billion |
Operating Income | -270.01 Million | 46.62 Million | 48.36 Million | 91.66 Million | 148.27 Million | 164.54 Million |
Interest Expense | 60.31 Million | 50.23 Million | 42.29 Million | 36.99 Million | 21.26 Million | 18.1 Million |
Income Tax Expense | 15.27 Million | 3.46 Million | -4.5 Million | 9.98 Million | 13.49 Million | 26.76 Million |
Earnings before Tax | -275.34 Million | 45.24 Million | 45.54 Million | 91.85 Million | 143.93 Million | 163.29 Million |
Net Income | -289.3 Million | 36.76 Million | 43.31 Million | 79.58 Million | 137.46 Million | 134.6 Million |
Earnings Per Share Basic | -0.54 | 0.08 | 0.09 | 0.17 | 0.33 | 0.35 |
Earnings Per Share Diluted | -0.54 | 0.08 | 0.09 | 0.17 | 0.33 | 0.35 |
Weighted Average Shares Outstanding | 537.73 Million | 464.4 Million | 464.4 Million | 464.47 Million | 415.79 Million | 386.14 Million |
Weighted Average Shares Outstanding (Diluted) | 537.73 Million | 464.4 Million | 464.4 Million | 464.47 Million | 415.79 Million | 386.14 Million |
Gross Margin | 0.12 | 0.16 | 0.12 | 0.13 | 0.21 | 0.23 |
EBIT Margin | -0.04 | 0.07 | 0.05 | 0.07 | 0.09 | 0.12 |
Profit Margin | -0.08 | 0.01 | 0.01 | 0.03 | 0.06 | 0.07 |
EBITDA | -125.09 Million | 183.37 Million | 169.05 Million | 201.54 Million | 214.15 Million | 232.47 Million |
Earnings Before Tax Margin | -0.08 | 0.02 | 0.01 | 0.03 | 0.06 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.02 Billion | 828.12 Million | 766.42 Million | 896.6 Million | 3.43 Billion | 916.73 Million |
Cost of Revenue | 912.03 Million | 738.43 Million | 664.84 Million | 797.62 Million | 3.01 Billion | 795.95 Million |
Gross Profit | 109.79 Million | 89.68 Million | 101.57 Million | 98.97 Million | 413.83 Million | 120.77 Million |
Operating Expenses | 81.09 Million | 63.16 Million | 80.54 Million | 111.61 Million | 331.94 Million | 79.98 Million |
Selling, General and Administrative Expenses | 142.37 Million | 40.94 Million | 58.44 Million | -16.02 Million | - | 102.62 Million |
Research and Development Expenses | 17.31 Million | 22.64 Million | 19.21 Million | 20.81 Million | - | 23.42 Million |
Other Expenses | -78.59 Million | 417.72 Thousand | -160.73 Thousand | -15.47 Million | -18.35 Million | -2.63 Million |
Cost and Expenses | 993.12 Million | 801.6 Million | 745.38 Million | 909.23 Million | 3.35 Billion | 875.94 Million |
Operating Income | 18.77 Million | 26.51 Million | 29.2 Million | -349.39 Million | -270.01 Million | 33.9 Million |
Interest Expense | 16.63 Million | 12.76 Million | 15.77 Million | 13.61 Million | 58.47 Million | 15.51 Million |
Income Tax Expense | 948.5 Thousand | 1.83 Million | -2.45 Million | 8.12 Million | 15.27 Million | 6.37 Million |
Earnings before Tax | 18.45 Million | 18.52 Million | 29.04 Million | -351.83 Million | -275.34 Million | 31.26 Million |
Net Income | 17.5 Million | 16.69 Million | 31.49 Million | -359.13 Million | -289.3 Million | 24.89 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.05 | -0.63 | - | 0.04 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.05 | -0.63 | - | 0.04 |
Weighted Average Shares Outstanding | 574.39 Million | 574.39 Million | 574.69 Million | 574.39 Million | 537.73 Million | 574.39 Million |
Weighted Average Shares Outstanding (Diluted) | 574.39 Million | 574.39 Million | 574.69 Million | 574.39 Million | 537.73 Million | 574.39 Million |
Gross Margin | 0.11 | 0.11 | 0.13 | 0.11 | 0.12 | 0.13 |
EBIT Margin | 0.03 | 0.06 | 0.03 | -0.07 | - | 0.04 |
Profit Margin | 0.02 | 0.02 | 0.04 | -0.40 | -0.08 | 0.03 |
EBITDA | 35.08 Million | 50.58 Million | 23.86 Million | -66.17 Million | - | 39.57 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | -0.39 | -0.08 | 0.04 |
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RUSHB
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4443
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