CNY 7.1
(0.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2 Billion | 1.95 Billion | 2.06 Billion | 1.68 Billion | 1.45 Billion | 1.27 Billion |
Cost of Revenue | 1.69 Billion | 1.67 Billion | 1.8 Billion | 1.43 Billion | 1.19 Billion | 1.05 Billion |
Gross Profit | 309.9 Million | 284.35 Million | 259.49 Million | 246.36 Million | 258.68 Million | 219.33 Million |
Operating Expenses | 252.83 Million | 175.67 Million | 159.76 Million | 168.63 Million | 161.86 Million | 187.36 Million |
Selling, General and Administrative Expenses | 58.11 Million | 51.44 Million | 46.54 Million | 49.2 Million | 52.46 Million | 65.48 Million |
Research and Development Expenses | 90.21 Million | 80.35 Million | 76.2 Million | 75.73 Million | 56.58 Million | 59.18 Million |
Other Expenses | 27.43 Million | 1.68 Million | 1.63 Million | 2.16 Million | 1.47 Million | 7.33 Million |
Cost and Expenses | 1.93 Billion | 1.84 Billion | 1.96 Billion | 1.6 Billion | 1.36 Billion | 1.23 Billion |
Operating Income | 67.21 Million | -302 Million | 70.37 Million | 4.88 Million | 10.58 Million | -837.05 Million |
Interest Expense | 25.78 Million | 40 Million | 42.8 Million | 38.05 Million | 51.22 Million | 46.2 Million |
Income Tax Expense | 21.3 Million | 12.98 Million | 10.64 Million | 2.9 Million | 10.18 Million | 5.76 Million |
Earnings before Tax | 65.15 Million | -300.32 Million | 72 Million | 7.05 Million | 12.06 Million | -829.72 Million |
Net Income | 44.77 Million | -320.85 Million | 61.27 Million | 5.02 Million | 5.62 Million | -712.08 Million |
Earnings Per Share Basic | 0.09 | -0.73 | 0.14 | 0.01 | 0.01 | -1.59 |
Earnings Per Share Diluted | 0.09 | -0.73 | 0.14 | 0.01 | 0.01 | -1.59 |
Weighted Average Shares Outstanding | 480.95 Million | 438.8 Million | 438.78 Million | 438.78 Million | 443.07 Million | 448.51 Million |
Weighted Average Shares Outstanding (Diluted) | 480.95 Million | 438.8 Million | 438.78 Million | 438.78 Million | 443.07 Million | 448.95 Million |
Gross Margin | 0.15 | 0.15 | 0.13 | 0.15 | 0.18 | 0.17 |
EBIT Margin | 0.06 | 0.01 | 0.13 | 0.06 | 0.09 | -0.03 |
Profit Margin | 0.02 | -0.16 | 0.03 | 0.00 | 0.00 | -0.56 |
EBITDA | 120.27 Million | 13.88 Million | 105.39 Million | 40.78 Million | 126.68 Million | -602.24 Million |
Earnings Before Tax Margin | 0.03 | -0.15 | 0.03 | 0.00 | 0.01 | -0.66 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 500.4 Million | 532.78 Million | 527.74 Million | 510.59 Million | 2 Billion | 562.41 Million |
Cost of Revenue | 406.74 Million | 447.21 Million | 440.51 Million | 453.63 Million | 1.68 Billion | 454.93 Million |
Gross Profit | 93.66 Million | 85.56 Million | 87.23 Million | 56.95 Million | 320.04 Million | 107.47 Million |
Operating Expenses | 45.99 Million | 63.31 Million | 53.19 Million | 31.31 Million | 198.39 Million | 65.2 Million |
Selling, General and Administrative Expenses | 66.49 Million | 30.31 Million | 36.29 Million | -35.38 Million | - | 57.78 Million |
Research and Development Expenses | 25.75 Million | 28.78 Million | 14.96 Million | 13.18 Million | - | 32.67 Million |
Other Expenses | -46.26 Million | -4.22 Million | -1.93 Million | -2.07 Million | -2.05 Million | -5228.78 |
Cost and Expenses | 452.73 Million | 510.53 Million | 493.7 Million | 484.95 Million | 1.88 Billion | 520.14 Million |
Operating Income | 30.26 Million | 22.24 Million | 34.04 Million | 7.63 Million | 67.21 Million | 27.75 Million |
Interest Expense | 6.54 Million | 4.13 Million | 6.59 Million | 1.44 Million | 25.13 Million | 7.64 Million |
Income Tax Expense | 9.15 Million | 5.79 Million | 6.22 Million | 2.49 Million | 21.3 Million | 7.52 Million |
Earnings before Tax | 30.25 Million | 29.03 Million | 14.35 Million | 5.56 Million | 65.15 Million | 27.75 Million |
Net Income | 21.21 Million | 23.38 Million | 8.28 Million | 3.5 Million | 44.77 Million | 20.44 Million |
Earnings Per Share Basic | 0.04 | 0.05 | 0.02 | 0.01 | - | 0.04 |
Earnings Per Share Diluted | 0.04 | 0.05 | 0.02 | 0.01 | - | 0.04 |
Weighted Average Shares Outstanding | 489.09 Million | 489.09 Million | 489.09 Million | 482.53 Million | 480.95 Million | 480.39 Million |
Weighted Average Shares Outstanding (Diluted) | 489.09 Million | 489.09 Million | 489.09 Million | 482.53 Million | 480.95 Million | 480.39 Million |
Gross Margin | 0.19 | 0.16 | 0.17 | 0.11 | 0.16 | 0.19 |
EBIT Margin | 0.07 | 0.06 | 0.04 | 0.04 | - | 0.08 |
Profit Margin | 0.04 | 0.04 | 0.02 | 0.01 | 0.02 | 0.04 |
EBITDA | 36.8 Million | 31.21 Million | 23.68 Million | 22.97 Million | - | 45.34 Million |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.06 | 0.01 | 0.03 | 0.05 |
VGUARD
2480
8054
GRASIM
2836
TRF