CNY 5.75
(1.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.74 Billion | 1.4 Billion | 972.16 Million | 1.36 Billion | 1.57 Billion | 2.56 Billion |
Cost of Revenue | 1.49 Billion | 1.07 Billion | 784.91 Million | 1.07 Billion | 1.33 Billion | 2.33 Billion |
Gross Profit | 251.61 Million | 327.8 Million | 187.24 Million | 284.73 Million | 248.24 Million | 225.06 Million |
Operating Expenses | 377.66 Million | 312.4 Million | 217.53 Million | 207.37 Million | 204.9 Million | 296.25 Million |
Selling, General and Administrative Expenses | 116.37 Million | 116.56 Million | 80.45 Million | 72.29 Million | 80.47 Million | 133.87 Million |
Research and Development Expenses | 80.04 Million | 73.55 Million | 49.41 Million | 45.56 Million | 44.04 Million | 53.36 Million |
Other Expenses | 105.68 Million | 27.75 Million | 7.3 Million | 7.37 Million | -3.49 Million | -2.03 Million |
Cost and Expenses | 1.84 Billion | 1.38 Billion | 1 Billion | 1.28 Billion | 1.53 Billion | 2.63 Billion |
Operating Income | -126.44 Million | -238.4 Million | -290.84 Million | 25.26 Million | -18.55 Million | -939.32 Million |
Interest Expense | 65.37 Million | 42.51 Million | 27.92 Million | 38.67 Million | 47.03 Million | 52.51 Million |
Income Tax Expense | 60.18 Million | 8.45 Million | 61.38 Million | 5.77 Million | -32.77 Million | -63.89 Million |
Earnings before Tax | -159.13 Million | -198.83 Million | -283.54 Million | 32.64 Million | -22.07 Million | -941.36 Million |
Net Income | -224 Million | -225.62 Million | -345.66 Million | 22.35 Million | 14.74 Million | -823.46 Million |
Earnings Per Share Basic | -0.20 | -0.21 | -0.32 | 0.02 | 0.01 | -0.75 |
Earnings Per Share Diluted | -0.20 | -0.21 | -0.32 | 0.02 | 0.01 | -0.75 |
Weighted Average Shares Outstanding | 1.12 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
Gross Margin | 0.14 | 0.23 | 0.19 | 0.21 | 0.16 | 0.09 |
EBIT Margin | 0.03 | 0.07 | 0.03 | 0.10 | 0.10 | -0.01 |
Profit Margin | -0.13 | -0.16 | -0.36 | 0.02 | 0.01 | -0.32 |
EBITDA | 55.19 Million | -53.72 Million | -192.76 Million | 125.89 Million | 85.05 Million | -806.29 Million |
Earnings Before Tax Margin | -0.07 | -0.17 | -0.30 | 0.02 | -0.01 | -0.37 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 442.03 Million | 418.29 Million | 386.98 Million | 1.74 Billion | 676.92 Million | 419.31 Million |
Cost of Revenue | 368.66 Million | 366.79 Million | 356.57 Million | 1.44 Billion | 545.53 Million | 363.1 Million |
Gross Profit | 73.37 Million | 51.49 Million | 30.4 Million | 294.94 Million | 131.39 Million | 56.2 Million |
Operating Expenses | 114.98 Million | 103.15 Million | 103.3 Million | 377.66 Million | 129.21 Million | 90.51 Million |
Selling, General and Administrative Expenses | 198.98 Million | -16.88 Million | 80.87 Million | - | -84.01 Million | 140.47 Million |
Research and Development Expenses | 26.44 Million | 19.29 Million | 19.7 Million | - | 34.87 Million | 17.68 Million |
Other Expenses | -110.44 Million | 18.24 Thousand | 145.93 Thousand | 105.68 Million | 85.32 Million | 203.47 Thousand |
Cost and Expenses | 483.64 Million | 469.95 Million | 459.88 Million | 1.82 Billion | 674.74 Million | 453.62 Million |
Operating Income | -52.29 Million | -71.97 Million | -83.95 Million | -264.81 Million | -122.2 Million | -52.07 Million |
Interest Expense | 10.59 Million | 22.88 Million | 15.71 Million | 60.98 Million | 18.4 Million | 16.31 Million |
Income Tax Expense | -6.76 Million | -6.28 Million | -7.86 Million | 60.18 Million | 69.58 Million | -2.19 Million |
Earnings before Tax | -51.91 Million | -71.95 Million | -83.8 Million | -159.13 Million | -36.87 Million | -51.87 Million |
Net Income | -42.73 Million | -56.74 Million | -58.54 Million | -224 Million | -124.78 Million | -51.48 Million |
Earnings Per Share Basic | -0.03 | -0.04 | -0.05 | - | -0.10 | -0.05 |
Earnings Per Share Diluted | -0.03 | -0.04 | -0.05 | - | -0.10 | -0.05 |
Weighted Average Shares Outstanding | 1.27 Billion | 1.27 Billion | 1.29 Billion | 1.12 Billion | 1.23 Billion | 1.09 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.27 Billion | 1.27 Billion | 1.29 Billion | 1.12 Billion | 1.23 Billion | 1.09 Billion |
Gross Margin | 0.17 | 0.12 | 0.08 | 0.17 | 0.19 | 0.13 |
EBIT Margin | -0.09 | -0.11 | -0.18 | - | 0.13 | -0.09 |
Profit Margin | -0.10 | -0.14 | -0.15 | -0.13 | -0.18 | -0.12 |
EBITDA | -41.31 Million | -47.94 Million | -71.24 Million | - | 87.48 Million | -35.77 Million |
Earnings Before Tax Margin | -0.12 | -0.17 | -0.22 | -0.15 | -0.18 | -0.12 |
HPS-A
002236
CLIFF
NA-PC
SPE
CURV