CNY 2.88
(0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.8 Billion | 5.91 Billion | 5.74 Billion | 5.68 Billion | 4.02 Billion | 3.53 Billion |
Cost of Revenue | 4.8 Billion | 4.98 Billion | 4.74 Billion | 4.33 Billion | 2.98 Billion | 2.71 Billion |
Gross Profit | 1 Billion | 931.39 Million | 1 Billion | 1.35 Billion | 1.04 Billion | 820.62 Million |
Operating Expenses | 747.05 Million | 403.39 Million | 414.72 Million | 467.53 Million | 435.69 Million | 299.19 Million |
Selling, General and Administrative Expenses | 309.76 Million | 86.44 Million | 94.87 Million | 113.29 Million | 153.65 Million | 114.73 Million |
Research and Development Expenses | 185.49 Million | 152.56 Million | 152.36 Million | 157.38 Million | 112.03 Million | 50.99 Million |
Other Expenses | 251.79 Million | 4.73 Million | 3.51 Million | -12.97 Million | -4.95 Million | 8.1 Million |
Cost and Expenses | 5.55 Billion | 5.38 Billion | 5.16 Billion | 4.8 Billion | 3.41 Billion | 3.01 Billion |
Operating Income | 256.95 Million | 298.26 Million | 355.37 Million | 527.5 Million | 318.81 Million | 285.15 Million |
Interest Expense | 179.98 Million | 187.11 Million | 168.52 Million | 234.01 Million | 205.47 Million | 210.13 Million |
Income Tax Expense | 53.94 Million | 53.04 Million | 59.09 Million | 110.43 Million | 61.95 Million | 52.74 Million |
Earnings before Tax | 261.44 Million | 303 Million | 358.89 Million | 514.53 Million | 313.85 Million | 293.26 Million |
Net Income | 204.16 Million | 246 Million | 284.61 Million | 381.32 Million | 235.03 Million | 217.17 Million |
Earnings Per Share Basic | 0.05 | 0.06 | 0.07 | 0.12 | 0.07 | 0.07 |
Earnings Per Share Diluted | 0.05 | 0.06 | 0.07 | 0.12 | 0.07 | 0.07 |
Weighted Average Shares Outstanding | 4.08 Billion | 3.89 Billion | 3.89 Billion | 3.26 Billion | 3.26 Billion | 3.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.08 Billion | 3.89 Billion | 3.89 Billion | 3.26 Billion | 3.26 Billion | 3.1 Billion |
Gross Margin | 0.17 | 0.16 | 0.17 | 0.24 | 0.26 | 0.23 |
EBIT Margin | 0.14 | 0.15 | 0.16 | 0.21 | 0.21 | 0.22 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.07 | 0.06 | 0.06 |
EBITDA | 831.24 Million | 853.71 Million | 877.96 Million | 1.07 Billion | 809.57 Million | 740.72 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.09 | 0.08 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.54 Billion | 1.32 Billion | 1.38 Billion | 1.42 Billion | 5.8 Billion | 1.52 Billion |
Cost of Revenue | 1.37 Billion | 1.13 Billion | 1.23 Billion | 1.24 Billion | 4.8 Billion | 1.27 Billion |
Gross Profit | 168.43 Million | 186.66 Million | 145.44 Million | 173.34 Million | 1 Billion | 254.09 Million |
Operating Expenses | 107.53 Million | 117.27 Million | 97.62 Million | 99.89 Million | 462.19 Million | 121.79 Million |
Selling, General and Administrative Expenses | 141.15 Million | 72.13 Million | 62.85 Million | -68.37 Million | - | 128.91 Million |
Research and Development Expenses | 38.08 Million | 35.33 Million | 28.41 Million | 31.69 Million | - | 49.82 Million |
Other Expenses | -71.71 Million | -9.79 Million | -6.35 Million | 1.69 Million | 4.49 Million | 19.08 Thousand |
Cost and Expenses | 1.48 Billion | 1.25 Billion | 1.33 Billion | 1.34 Billion | 5.26 Billion | 1.39 Billion |
Operating Income | 24.65 Million | 69.39 Million | 47.81 Million | -52.85 Million | 256.95 Million | 85.85 Million |
Interest Expense | 36.83 Million | 37.92 Million | 38.36 Million | 44.12 Million | 179.98 Million | 45.15 Million |
Income Tax Expense | 9.46 Million | 11.23 Million | 5.05 Million | -4.69 Million | 53.94 Million | 16.87 Million |
Earnings before Tax | 22.58 Million | 41.91 Million | 16.28 Million | -51.16 Million | 261.44 Million | 85.87 Million |
Net Income | 14.1 Million | 30.07 Million | 10.49 Million | -46.67 Million | 204.16 Million | 67.76 Million |
Earnings Per Share Basic | 0.00 | 0.01 | 0.00 | -0.01 | - | 0.02 |
Earnings Per Share Diluted | 0.00 | 0.01 | 0.00 | -0.01 | - | 0.02 |
Weighted Average Shares Outstanding | 3.89 Billion | 3.89 Billion | 3.89 Billion | 4.5 Billion | 4.08 Billion | 3.89 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.89 Billion | 3.89 Billion | 3.89 Billion | 4.5 Billion | 4.08 Billion | 3.89 Billion |
Gross Margin | 0.11 | 0.14 | 0.11 | 0.12 | 0.17 | 0.17 |
EBIT Margin | 0.04 | 0.13 | 0.05 | 0.05 | - | 0.09 |
Profit Margin | 0.01 | 0.02 | 0.01 | -0.03 | 0.04 | 0.04 |
EBITDA | 59.42 Million | 172.72 Million | 71.74 Million | 68.92 Million | - | 135.6 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.03 | -0.04 | 0.04 | 0.06 |
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ISCTR
2225
1313
2772
6859