CNY 5.16
(0.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.1 Billion | 3.81 Billion | 2.78 Billion | 2.39 Billion | 2.23 Billion | 2.23 Billion |
Cost of Revenue | 3.13 Billion | 3.04 Billion | 2.3 Billion | 2.02 Billion | 1.89 Billion | 1.74 Billion |
Gross Profit | 967.24 Million | 770.2 Million | 486.97 Million | 367.31 Million | 338.43 Million | 492.08 Million |
Operating Expenses | 171.71 Million | 389.49 Million | 305.06 Million | 232.14 Million | 279.4 Million | 274.56 Million |
Selling, General and Administrative Expenses | 74.76 Million | 92.05 Million | 98.69 Million | 66.48 Million | 113.02 Million | 112.75 Million |
Research and Development Expenses | 205.51 Million | 182.23 Million | 110.53 Million | 84.72 Million | 81.87 Million | 77.68 Million |
Other Expenses | -108.57 Million | 1.7 Million | 39.5 Million | -35.99 Million | 2.12 Million | 10.87 Million |
Cost and Expenses | 3.31 Billion | 3.43 Billion | 2.6 Billion | 2.26 Billion | 2.17 Billion | 2.02 Billion |
Operating Income | 795.53 Million | 329.08 Million | 149.62 Million | 101 Million | -111.25 Million | 174.6 Million |
Interest Expense | 5.75 Million | 12.58 Million | 21.01 Million | 20.02 Million | 20.96 Million | 13.53 Million |
Income Tax Expense | 137.14 Million | 27.37 Million | 20.11 Million | 8.75 Million | 7.42 Million | 24.51 Million |
Earnings before Tax | 782.74 Million | 330.78 Million | 188.13 Million | 66.05 Million | -108.85 Million | 185.48 Million |
Net Income | 643.54 Million | 301.73 Million | 173.75 Million | 60.42 Million | -97.77 Million | 145.17 Million |
Earnings Per Share Basic | 0.44 | 0.21 | 0.13 | 0.05 | -0.08 | 0.11 |
Earnings Per Share Diluted | 0.43 | 0.21 | 0.13 | 0.05 | -0.08 | 0.11 |
Weighted Average Shares Outstanding | 1.47 Billion | 1.43 Billion | 1.33 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.49 Billion | 1.43 Billion | 1.33 Billion | 1.27 Billion | 1.27 Billion | 1.31 Billion |
Gross Margin | 0.24 | 0.20 | 0.17 | 0.15 | 0.15 | 0.22 |
EBIT Margin | 0.22 | 0.14 | 0.13 | 0.09 | 0.07 | 0.14 |
Profit Margin | 0.16 | 0.08 | 0.06 | 0.03 | -0.04 | 0.06 |
EBITDA | 917.61 Million | 454.27 Million | 309.06 Million | 168.22 Million | -8.84 Million | 267.56 Million |
Earnings Before Tax Margin | 0.19 | 0.09 | 0.05 | 0.04 | -0.05 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 778 Million | 1.17 Billion | 872.82 Million | 878.95 Million | 4.11 Billion | 1.19 Billion |
Cost of Revenue | 609.06 Million | 929.22 Million | 668.18 Million | 604.27 Million | 3.13 Billion | 923.09 Million |
Gross Profit | 168.93 Million | 247.49 Million | 204.63 Million | 274.67 Million | 977.47 Million | 268.58 Million |
Operating Expenses | 98.65 Million | 121.92 Million | 116.54 Million | 746.35 Million | 3.3 Billion | 110.8 Million |
Selling, General and Administrative Expenses | 69.11 Million | 70.46 Million | 70.77 Million | -65.01 Million | - | 105.6 Million |
Research and Development Expenses | 30.58 Million | 47.3 Million | 42.61 Million | 46.13 Million | - | 61.49 Million |
Other Expenses | 1.04 Million | -4.15 Million | -3.15 Million | -746.35 Million | -3.3 Billion | -56.97 Thousand |
Cost and Expenses | 707.72 Million | 1.05 Billion | 784.73 Million | 746.35 Million | 3.3 Billion | 1.03 Billion |
Operating Income | 70.27 Million | 125.57 Million | 88.08 Million | 132.59 Million | 809.89 Million | 458.29 Million |
Interest Expense | 1.34 Million | 706.75 Thousand | 1.08 Million | -3.47 Million | 5.75 Million | 6.54 Million |
Income Tax Expense | 9.66 Million | 17.91 Million | 14.24 Million | 48.59 Million | 137.14 Million | 62.89 Million |
Earnings before Tax | 81.94 Million | 145.34 Million | 100.03 Million | -23.13 Million | 655 Million | 458.8 Million |
Net Income | 66.83 Million | 126.96 Million | 85.74 Million | 58.61 Million | 643.54 Million | 392.61 Million |
Earnings Per Share Basic | 0.05 | 0.09 | 0.06 | 0.04 | - | 0.27 |
Earnings Per Share Diluted | 0.05 | 0.09 | 0.06 | 0.05 | - | 0.27 |
Weighted Average Shares Outstanding | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.45 Billion | 1.49 Billion | 1.47 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.45 Billion | 1.49 Billion | 1.47 Billion |
Gross Margin | 0.22 | 0.21 | 0.23 | 0.31 | 0.24 | 0.23 |
EBIT Margin | 0.11 | 0.14 | 0.14 | 0.19 | - | 0.14 |
Profit Margin | 0.09 | 0.11 | 0.10 | 0.07 | 0.16 | 0.33 |
EBITDA | 83.29 Million | 160.95 Million | 121.59 Million | 162.98 Million | - | 170.66 Million |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.10 | 0.15 | 0.20 | 0.38 |
IMMU
002279
300132
KBANK
601186
ZRE