CNY 15.74
(1.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 274.98 Million | 263.07 Million | 346.92 Million | 196.82 Million | 219.3 Million | 212.78 Million |
Cost of Revenue | 195.35 Million | 174.1 Million | 236.3 Million | 131.57 Million | 136.06 Million | 141.67 Million |
Gross Profit | 79.62 Million | 88.96 Million | 110.61 Million | 65.24 Million | 83.23 Million | 71.11 Million |
Operating Expenses | 104.38 Million | 127.32 Million | 154.94 Million | 102.09 Million | 65.05 Million | 59.01 Million |
Selling, General and Administrative Expenses | 60.17 Million | 91.15 Million | 121.75 Million | 70.71 Million | 36.1 Million | 32.9 Million |
Research and Development Expenses | 17.55 Million | 15.38 Million | 13.87 Million | 11.77 Million | 14.73 Million | 12.36 Million |
Other Expenses | 3913.59 | 1.41 Million | 129.34 Thousand | 231.36 Thousand | 362.44 Thousand | 180.18 Thousand |
Cost and Expenses | 299.74 Million | 301.42 Million | 391.25 Million | 233.67 Million | 201.12 Million | 200.69 Million |
Operating Income | -22.64 Million | -39.23 Million | -69.64 Million | -63.07 Million | 16.06 Million | 9.78 Million |
Interest Expense | 4.83 Million | 4.84 Million | 3.63 Million | 1.34 Million | 913.04 Thousand | 501.53 Thousand |
Income Tax Expense | 789.23 Thousand | 16.36 Million | -5.18 Million | -5.21 Million | 618.55 Thousand | 2.11 Million |
Earnings before Tax | -26.55 Million | -37.82 Million | -69.51 Million | -62.83 Million | 16.42 Million | 9.96 Million |
Net Income | -31.49 Million | -55.69 Million | -63.83 Million | -55.52 Million | 15.13 Million | 7.14 Million |
Earnings Per Share Basic | -0.21 | -0.37 | -0.42 | -0.37 | 0.03 | 0.05 |
Earnings Per Share Diluted | -0.21 | -0.37 | -0.42 | -0.37 | 0.03 | 0.05 |
Weighted Average Shares Outstanding | 151.2 Million | 151.2 Million | 151.2 Million | 151.2 Million | 151.2 Million | 142.84 Million |
Weighted Average Shares Outstanding (Diluted) | 151.2 Million | 151.2 Million | 151.2 Million | 151.2 Million | 151.2 Million | 142.84 Million |
Gross Margin | 0.29 | 0.34 | 0.32 | 0.33 | 0.38 | 0.33 |
EBIT Margin | -0.04 | 0.09 | -0.10 | -0.18 | 0.12 | 0.10 |
Profit Margin | -0.11 | -0.21 | -0.18 | -0.28 | 0.07 | 0.03 |
EBITDA | -10.65 Million | -49.49 Million | -51.82 Million | -52.67 Million | 12.23 Million | 18.13 Million |
Earnings Before Tax Margin | -0.08 | -0.15 | -0.20 | -0.32 | 0.07 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 63.57 Million | 64.63 Million | 70.89 Million | 274.98 Million | 61.42 Million | 66.27 Million |
Cost of Revenue | 44.72 Million | 46.96 Million | 49.52 Million | 187.59 Million | 40.75 Million | 45.31 Million |
Gross Profit | 18.85 Million | 17.66 Million | 21.36 Million | 87.38 Million | 20.67 Million | 20.96 Million |
Operating Expenses | 18.46 Million | 20.45 Million | 15.32 Million | 95.51 Million | 28.59 Million | 21.34 Million |
Selling, General and Administrative Expenses | 34.63 Million | 16.84 Million | 14.08 Million | - | 3.26 Million | 26.83 Million |
Research and Development Expenses | 3.69 Million | 3.41 Million | 2.79 Million | - | 6.46 Million | 3.86 Million |
Other Expenses | -19.86 Million | -199.83 Thousand | -182.37 | 3913.59 | -27.11 Thousand | -84.19 |
Cost and Expenses | 63.19 Million | 67.42 Million | 64.85 Million | 283.11 Million | 69.35 Million | 66.65 Million |
Operating Income | 1.1 Million | -2.79 Million | 4.48 Million | -26.56 Million | -17.2 Million | -1.17 Million |
Interest Expense | 348.45 Thousand | 642.8 Thousand | 677.95 Thousand | 4.48 Million | 688.02 Thousand | 1.25 Million |
Income Tax Expense | 258.37 Thousand | -785.09 Thousand | 805.33 Thousand | 789.23 Thousand | -4.57 Million | 3.5 Million |
Earnings before Tax | 1.1 Million | -2.45 Million | 4.48 Million | -26.55 Million | -17.23 Million | -1.17 Million |
Net Income | -281.55 Thousand | -1.82 Million | 3.12 Million | -31.49 Million | -15.92 Million | -5.33 Million |
Earnings Per Share Basic | -0.00 | -0.01 | 0.02 | - | -0.11 | -0.04 |
Earnings Per Share Diluted | -0.00 | -0.01 | 0.02 | - | -0.11 | -0.04 |
Weighted Average Shares Outstanding | 151.2 Million | 151.2 Million | 150.98 Million | 151.2 Million | 151.09 Million | 151.2 Million |
Weighted Average Shares Outstanding (Diluted) | 151.2 Million | 151.2 Million | 150.98 Million | 151.2 Million | 151.09 Million | 151.2 Million |
Gross Margin | 0.30 | 0.27 | 0.30 | 0.32 | 0.34 | 0.32 |
EBIT Margin | 0.02 | -0.00 | 0.09 | - | -0.05 | 0.02 |
Profit Margin | -0.00 | -0.03 | 0.04 | -0.11 | -0.26 | -0.08 |
EBITDA | 1.45 Million | -154.46 Thousand | 6.37 Million | - | -3.34 Million | 1.16 Million |
Earnings Before Tax Margin | 0.02 | -0.04 | 0.06 | -0.10 | -0.28 | -0.02 |
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