CNY 6.74
(0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.58 Billion | 1.68 Billion | 1.58 Billion | 1.81 Billion | 2.2 Billion | 1.41 Billion |
Cost of Revenue | 1.19 Billion | 1.36 Billion | 1.29 Billion | 1.3 Billion | 1.66 Billion | 929.03 Million |
Gross Profit | 390.22 Million | 326.29 Million | 297.66 Million | 504.35 Million | 544.99 Million | 482.29 Million |
Operating Expenses | 650.8 Million | 365.06 Million | 383.28 Million | 310.72 Million | 242.23 Million | 207.78 Million |
Selling, General and Administrative Expenses | 130.93 Million | 142.91 Million | 120.63 Million | 116.96 Million | 85.23 Million | 74.89 Million |
Research and Development Expenses | 99.27 Million | 111 Million | 158.2 Million | 99.09 Million | 65.46 Million | 37.68 Million |
Other Expenses | 284.13 Million | -71.19 Million | 10.09 Million | -9.61 Million | -877.9 Thousand | 6.57 Million |
Cost and Expenses | 1.84 Billion | 1.72 Billion | 1.67 Billion | 1.61 Billion | 1.9 Billion | 1.13 Billion |
Operating Income | -260.58 Million | -1.1 Billion | -1.18 Billion | 73.57 Million | 190.22 Million | 204.44 Million |
Interest Expense | 193.08 Million | 172.46 Million | 128.03 Million | 118.15 Million | 105.04 Million | 67.04 Million |
Income Tax Expense | 9.41 Million | 17.98 Million | 17.98 Million | 33.82 Million | -91.29 Million | 42.24 Million |
Earnings before Tax | -263.74 Million | -1.17 Billion | -1.16 Billion | 63.96 Million | 189.35 Million | 211.02 Million |
Net Income | -283.47 Million | -1.2 Billion | -1.19 Billion | 35.11 Million | 279.61 Million | 159.44 Million |
Earnings Per Share Basic | -0.28 | -1.19 | -1.19 | 0.03 | 0.28 | 0.16 |
Earnings Per Share Diluted | -0.28 | -1.19 | -1.19 | 0.03 | 0.28 | 0.16 |
Weighted Average Shares Outstanding | 1.01 Billion | 1 Billion | 1 Billion | 1 Billion | 998.62 Million | 1.01 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.01 Billion | 1 Billion | 1 Billion | 1 Billion | 998.62 Million | 1.01 Billion |
Gross Margin | 0.25 | 0.19 | 0.19 | 0.28 | 0.25 | 0.34 |
EBIT Margin | 0.07 | 0.05 | 0.06 | 0.18 | 0.21 | 0.32 |
Profit Margin | -0.18 | -0.71 | -0.76 | 0.02 | 0.13 | 0.11 |
EBITDA | 116.07 Million | -823.47 Million | -872.23 Million | 326.99 Million | 410.86 Million | 409.95 Million |
Earnings Before Tax Margin | -0.16 | -0.66 | -0.74 | 0.04 | 0.09 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 173.38 Million | 329.51 Million | 221.91 Million | 1.58 Billion | 512.26 Million | 368.19 Million |
Cost of Revenue | 139.18 Million | 255.86 Million | 143.54 Million | 1.16 Billion | 392.41 Million | 264.73 Million |
Gross Profit | 34.19 Million | 73.65 Million | 78.36 Million | 427.08 Million | 119.84 Million | 103.45 Million |
Operating Expenses | 70.22 Million | 35.08 Million | 55.65 Million | 348.12 Million | 120.26 Million | 76.27 Million |
Selling, General and Administrative Expenses | 108.53 Million | 18.03 Million | 41.77 Million | - | -48.98 Million | 119.87 Million |
Research and Development Expenses | 16.1 Million | 16.87 Million | 13.81 Million | - | 58.63 Million | 13.54 Million |
Other Expenses | -54.42 Million | -172.25 Thousand | 4.68 Million | -3.15 Million | -13.14 Million | -3866.52 |
Cost and Expenses | 209.4 Million | 290.94 Million | 199.2 Million | 1.5 Billion | 512.68 Million | 341.01 Million |
Operating Income | -52.11 Million | 38.56 Million | -6.09 Million | -260.58 Million | -286.95 Million | 10.78 Million |
Interest Expense | 41.2 Million | 40.12 Million | 27.89 Million | 191.73 Million | 78.42 Million | 35.45 Million |
Income Tax Expense | -2.34 Million | 10.19 Million | 6.09 Million | 9.41 Million | -10.59 Million | 8.19 Million |
Earnings before Tax | -52.43 Million | 1.39 Million | -1.41 Million | -263.74 Million | -300.1 Million | 10.78 Million |
Net Income | -53 Million | -16.58 Million | -12.52 Million | -283.47 Million | -288.57 Million | -1.91 Million |
Earnings Per Share Basic | -0.05 | -0.02 | -0.01 | - | -0.28 | -0.00 |
Earnings Per Share Diluted | -0.05 | -0.02 | -0.01 | - | -0.28 | -0.00 |
Weighted Average Shares Outstanding | 1.02 Billion | 1.02 Billion | 1.01 Billion | 1.01 Billion | 1.04 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.02 Billion | 1.01 Billion | 1.01 Billion | 1.04 Billion | 1 Billion |
Gross Margin | 0.20 | 0.22 | 0.35 | 0.27 | 0.23 | 0.28 |
EBIT Margin | -0.06 | 0.25 | 0.13 | - | -0.03 | 0.08 |
Profit Margin | -0.31 | -0.05 | -0.06 | -0.18 | -0.56 | -0.01 |
EBITDA | -11.22 Million | 83.37 Million | 29.39 Million | - | -13.85 Million | 28.54 Million |
Earnings Before Tax Margin | -0.30 | 0.12 | -0.03 | -0.16 | -0.56 | 0.03 |
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