CNY 6.43
(0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.03 Billion | 2.06 Billion | 1.83 Billion | 1.73 Billion | 3.51 Billion | 3.59 Billion |
Cost of Revenue | 870.36 Million | 836.53 Million | 1.1 Billion | 1.61 Billion | 3.13 Billion | 3.01 Billion |
Gross Profit | 165.25 Million | 1.22 Billion | 725.68 Million | 121.29 Million | 381.87 Million | 587.4 Million |
Operating Expenses | 130.69 Million | 342.92 Million | 255.29 Million | 242.12 Million | 479.85 Million | 338.31 Million |
Selling, General and Administrative Expenses | 79.92 Million | 190 Million | 129.27 Million | 127.77 Million | 295.44 Million | 216.66 Million |
Research and Development Expenses | 56.03 Million | 87.96 Million | 67.3 Million | 41.12 Million | 55.75 Million | 27.8 Million |
Other Expenses | -5.25 Million | 112.91 Million | 210.25 Thousand | 215.65 Million | 4.38 Million | 16.81 Million |
Cost and Expenses | 1 Billion | 1.17 Billion | 1.36 Billion | 1.85 Billion | 3.61 Billion | 3.35 Billion |
Operating Income | 34.55 Million | 873.48 Million | 365.71 Million | -320.55 Million | -1.46 Billion | -1.87 Billion |
Interest Expense | 10.45 Million | 12.33 Million | 10.7 Million | 20.13 Million | 17.44 Million | 11.09 Million |
Income Tax Expense | 23.98 Million | 134.82 Million | 30.3 Million | -8.86 Million | 17.66 Million | 39.93 Million |
Earnings before Tax | 35.53 Million | 986.39 Million | 365.92 Million | -104.89 Million | -1.45 Billion | -1.85 Billion |
Net Income | 12.71 Million | 648.44 Million | 287.72 Million | -87.38 Million | -1.47 Billion | -1.95 Billion |
Earnings Per Share Basic | 0.01 | 0.68 | 0.25 | -0.08 | -1.27 | -3.31 |
Earnings Per Share Diluted | 0.01 | 0.67 | 0.25 | -0.08 | -1.27 | -3.31 |
Weighted Average Shares Outstanding | 1.13 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.16 Billion | 590.26 Million |
Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.16 Billion | 590.26 Million |
Gross Margin | 0.16 | 0.59 | 0.40 | 0.07 | 0.11 | 0.16 |
EBIT Margin | 0.12 | 0.52 | 0.31 | 0.16 | -0.00 | 0.08 |
Profit Margin | 0.01 | 0.31 | 0.16 | -0.05 | -0.42 | -0.54 |
EBITDA | 120.49 Million | 949.81 Million | 445.24 Million | -17.29 Million | -1.35 Billion | -1.82 Billion |
Earnings Before Tax Margin | 0.03 | 0.42 | 0.20 | -0.18 | -0.42 | -0.52 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 265.89 Million | 247.57 Million | 143.11 Million | 1.03 Billion | 311.03 Million | 243.18 Million |
Cost of Revenue | 241.41 Million | 229.79 Million | 132.99 Million | 870.36 Million | 274.49 Million | 197.15 Million |
Gross Profit | 24.47 Million | 17.78 Million | 10.11 Million | 165.25 Million | 36.54 Million | 46.03 Million |
Operating Expenses | 32.97 Million | 23.77 Million | 32.93 Million | 171.86 Million | 65.81 Million | 33.97 Million |
Selling, General and Administrative Expenses | 23.15 Million | 8.67 Million | 21.86 Million | - | -9.14 Million | 47.59 Million |
Research and Development Expenses | 9.82 Million | 12.22 Million | 8.19 Million | - | 17.55 Million | 11.76 Million |
Other Expenses | - | -2.87 Million | 148.31 Thousand | 983.42 Thousand | 776.3 Thousand | 19.9 Thousand |
Cost and Expenses | 274.39 Million | 253.57 Million | 165.93 Million | 1.04 Billion | 340.31 Million | 231.13 Million |
Operating Income | -8.49 Million | -5.99 Million | -15.87 Million | 34.55 Million | 444.33 Thousand | 12.73 Million |
Interest Expense | 875.17 Thousand | 688.27 Thousand | 1.36 Million | 10.45 Million | 3.08 Million | 1.77 Million |
Income Tax Expense | 1.86 Million | -3.27 Million | -249.66 Thousand | 23.98 Million | 19.85 Million | 7.51 Million |
Earnings before Tax | -2.01 Million | -339.79 Thousand | -15.72 Million | 35.53 Million | 1.22 Million | 12.75 Million |
Net Income | -4.05 Million | 2.83 Million | -15.55 Million | 12.71 Million | -17.64 Million | 6.59 Million |
Earnings Per Share Basic | -0.00 | 0.00 | -0.01 | - | -0.02 | 0.01 |
Earnings Per Share Diluted | -0.00 | 0.00 | -0.01 | - | -0.02 | 0.01 |
Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 1.12 Billion | 1.13 Billion | 1.11 Billion | 1.13 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.12 Billion | 1.13 Billion | 1.11 Billion | 1.13 Billion |
Gross Margin | 0.09 | 0.07 | 0.07 | 0.16 | 0.12 | 0.19 |
EBIT Margin | -0.00 | 0.08 | -0.13 | - | -0.08 | 0.07 |
Profit Margin | -0.02 | 0.01 | -0.11 | 0.01 | -0.06 | 0.03 |
EBITDA | -1.13 Million | 18.85 Million | -18.73 Million | - | -24.2 Million | 16.03 Million |
Earnings Before Tax Margin | -0.03 | -0.02 | -0.11 | 0.03 | 0.00 | 0.05 |
VICI
002429
BOS
8284
601678
FTE