Beijing XIAOCHENG Technology Stock Co., Ltd (300139.SZ)
CNY 16.09
(-0.12%)
CNY 16.09
(-0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 236.96 Million | 218.52 Million | 193.22 Million | 184.75 Million | 359.69 Million | 164.47 Million |
| Cost of Revenue | 152.86 Million | 96.31 Million | 92.92 Million | 80.01 Million | 248.14 Million | 64.94 Million |
| Gross Profit | 84.09 Million | 122.2 Million | 100.3 Million | 104.74 Million | 111.55 Million | 99.53 Million |
| Operating Expenses | 113.39 Million | 90.91 Million | 115.22 Million | 54.97 Million | 66.59 Million | 63.68 Million |
| Selling, General and Administrative Expenses | 109.58 Million | 53.37 Million | 85.73 Million | 23.31 Million | -7.22 Million | 22.14 Million |
| Research and Development Expenses | 4.07 Million | 4.28 Million | 5.1 Million | 6.29 Million | 7.78 Million | 11.08 Million |
| Other Expenses | - | -856.12 Thousand | 48.45 Million | 58.62 Million | 1.51 Million | 26.27 Thousand |
| Cost and Expenses | 266.57 Million | 187.23 Million | 208.14 Million | 134.98 Million | 314.74 Million | 128.62 Million |
| Operating Income | -29.61 Million | -52.46 Million | 58.24 Million | -109.77 Million | -54.31 Million | -3.11 Million |
| Interest Expense | 1.25 Million | 1.44 Million | 304.5 Thousand | 9.54 Million | 26.05 Million | 19.99 Million |
| Income Tax Expense | 4.53 Million | 14.77 Million | 12.49 Million | 10.73 Million | 45 Million | -5.8 Million |
| Earnings before Tax | -29.22 Million | -53.26 Million | 106.7 Million | -51.15 Million | -56.58 Million | -3.09 Million |
| Net Income | -34.37 Million | -82.88 Million | 78.64 Million | -98.94 Million | -80.1 Million | 4.31 Million |
| Earnings Per Share Basic | -0.13 | -0.30 | 0.29 | -0.36 | -0.29 | 0.02 |
| Earnings Per Share Diluted | -0.13 | -0.30 | 0.29 | -0.36 | -0.29 | 0.02 |
| Weighted Average Shares Outstanding | 264.44 Million | 274 Million | 274 Million | 274 Million | 274 Million | 215.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 264.44 Million | 274 Million | 274 Million | 274 Million | 274 Million | 215.89 Million |
| Gross Margin | 0.35 | 0.56 | 0.52 | 0.57 | 0.31 | 0.61 |
| EBIT Margin | 0.05 | 0.25 | 0.17 | 0.36 | 0.11 | 0.63 |
| Profit Margin | -0.15 | -0.38 | 0.41 | -0.54 | -0.22 | 0.03 |
| EBITDA | 12.2 Million | -21.82 Million | 131.26 Million | -18.51 Million | -18.81 Million | 38.18 Million |
| Earnings Before Tax Margin | -0.12 | -0.24 | 0.30 | -0.59 | -0.15 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 105.52 Million | 57.91 Million | 72.7 Million | 52.36 Million | 236.96 Million | 65.31 Million |
| Cost of Revenue | 37.08 Million | 35.89 Million | 37.17 Million | 42.04 Million | 153.18 Million | 41.7 Million |
| Gross Profit | 68.43 Million | 22.01 Million | 35.53 Million | 10.32 Million | 83.77 Million | 23.61 Million |
| Operating Expenses | 37.93 Million | 28.7 Million | 22.76 Million | 44.13 Million | 95.91 Million | 14.68 Million |
| Selling, General and Administrative Expenses | 38.05 Million | 27.94 Million | 21.73 Million | 6.7 Million | - | 27.56 Million |
| Research and Development Expenses | 902.6 Thousand | 760.96 Thousand | 1.12 Million | 1.22 Million | - | 936.96 Thousand |
| Other Expenses | -1.02 Million | 100.00 | 94.76 Thousand | 1.11 Million | 394.79 Thousand | 180.57 Thousand |
| Cost and Expenses | 75.02 Million | 64.6 Million | 59.93 Million | 86.17 Million | 249.1 Million | 56.39 Million |
| Operating Income | 29.41 Million | -6.68 Million | 12.76 Million | -75.27 Million | -29.61 Million | 6.86 Million |
| Interest Expense | - | - | - | - | 475.12 Thousand | - |
| Income Tax Expense | -1.34 Million | -1.02 Million | -1.59 Million | 7.55 Million | 4.53 Million | 835.77 Thousand |
| Earnings before Tax | 29.3 Million | 12.16 Million | 16.37 Million | -74.16 Million | -29.22 Million | 6.67 Million |
| Net Income | 20.83 Million | 9.57 Million | 10.24 Million | -76.36 Million | -34.37 Million | 2.98 Million |
| Earnings Per Share Basic | 0.08 | 0.03 | 0.04 | -0.28 | - | 0.01 |
| Earnings Per Share Diluted | 0.08 | 0.03 | 0.04 | -0.28 | - | 0.01 |
| Weighted Average Shares Outstanding | 274 Million | 274 Million | 274 Million | 274 Million | 264.44 Million | 274 Million |
| Weighted Average Shares Outstanding (Diluted) | 274 Million | 274 Million | 274 Million | 274 Million | 264.44 Million | 274 Million |
| Gross Margin | 0.65 | 0.38 | 0.49 | 0.20 | 0.35 | 0.36 |
| EBIT Margin | 0.29 | 0.10 | 0.20 | -0.28 | - | 0.15 |
| Profit Margin | 0.20 | 0.17 | 0.14 | -1.46 | -0.15 | 0.05 |
| EBITDA | 30.5 Million | 5.74 Million | 14.59 Million | -14.62 Million | - | 9.66 Million |
| Earnings Before Tax Margin | 0.28 | -0.12 | 0.18 | -1.44 | -0.12 | 0.11 |
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