CNY 18.0
(1.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.5 Billion | 1.51 Billion | 1.14 Billion | 1.05 Billion | 1.08 Billion | 1.31 Billion |
Cost of Revenue | 1.08 Billion | 1.04 Billion | 749.15 Million | 669.78 Million | 714.53 Million | 844.71 Million |
Gross Profit | 426.91 Million | 465.64 Million | 400.18 Million | 383.9 Million | 365.75 Million | 465.55 Million |
Operating Expenses | 342.08 Million | 313.17 Million | 284.37 Million | 278.18 Million | 353.87 Million | 311.09 Million |
Selling, General and Administrative Expenses | 211.18 Million | 131.75 Million | 121.76 Million | 128.65 Million | 161.5 Million | 140.02 Million |
Research and Development Expenses | 132.32 Million | 106.87 Million | 94.97 Million | 88.21 Million | 108.59 Million | 79.29 Million |
Other Expenses | -16.83 Million | 74.55 Million | 67.64 Million | 61.31 Million | 83.77 Million | -285.67 Thousand |
Cost and Expenses | 1.41 Billion | 1.35 Billion | 1.03 Billion | 947.97 Million | 1.06 Billion | 1.15 Billion |
Operating Income | 103.98 Million | 157.03 Million | 124.57 Million | 113.28 Million | 40.59 Million | -476.95 Million |
Interest Expense | 718.56 Thousand | 19.17 Million | 1.38 Million | 312.89 Thousand | 925.05 Thousand | 4.15 Million |
Income Tax Expense | 5.18 Million | 3.42 Million | 1.43 Million | 3.08 Million | 32.64 Million | 8.27 Million |
Earnings before Tax | 101.9 Million | 155.49 Million | 121.31 Million | 110.19 Million | -426.29 Million | -477.24 Million |
Net Income | 101.06 Million | 154.7 Million | 122.22 Million | 104.97 Million | -458.93 Million | -458.71 Million |
Earnings Per Share Basic | 0.26 | 0.40 | 0.32 | 0.27 | -1.20 | -1.19 |
Earnings Per Share Diluted | 0.26 | 0.40 | 0.32 | 0.27 | -1.20 | -1.19 |
Weighted Average Shares Outstanding | 388.7 Million | 383.64 Million | 383.64 Million | 383.64 Million | 383.64 Million | 384.6 Million |
Weighted Average Shares Outstanding (Diluted) | 388.7 Million | 383.64 Million | 383.64 Million | 383.64 Million | 383.64 Million | 385.47 Million |
Gross Margin | 0.28 | 0.31 | 0.35 | 0.36 | 0.34 | 0.36 |
EBIT Margin | 0.12 | 0.16 | 0.16 | 0.16 | 0.11 | 0.19 |
Profit Margin | 0.07 | 0.10 | 0.11 | 0.10 | -0.42 | -0.35 |
EBITDA | 179.1 Million | 223.15 Million | 179.42 Million | 171.11 Million | -342.05 Million | -397.39 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.11 | 0.11 | 0.04 | -0.36 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 519.93 Million | 449.69 Million | 399.42 Million | 1.5 Billion | 502.93 Million | 332.04 Million |
Cost of Revenue | 361.86 Million | 323.59 Million | 287.56 Million | 1.1 Billion | 375.96 Million | 231.93 Million |
Gross Profit | 158.07 Million | 126.09 Million | 111.86 Million | 404.9 Million | 126.96 Million | 100.11 Million |
Operating Expenses | 113.84 Million | 96.26 Million | 83.68 Million | 351.52 Million | 131.99 Million | 85.96 Million |
Selling, General and Administrative Expenses | 134.74 Million | 23.71 Million | 48.63 Million | - | 93.89 Million | 86.7 Million |
Research and Development Expenses | 44.14 Million | 38.64 Million | 33.04 Million | - | 39.42 Million | 33.52 Million |
Other Expenses | -65.04 Million | -139.33 Thousand | -1.99 Million | -16.83 Million | 1.32 Million | 54.07 Thousand |
Cost and Expenses | 475.7 Million | 419.86 Million | 371.25 Million | 1.45 Billion | 507.96 Million | 317.89 Million |
Operating Income | 32.14 Million | 30.64 Million | 28.17 Million | 53.37 Million | -5.03 Million | 21.44 Million |
Interest Expense | 173.42 Thousand | 167.53 Thousand | 64.13 Thousand | 473.12 Thousand | 430.64 Thousand | 38.36 Thousand |
Income Tax Expense | 2.2 Million | 293.69 Thousand | 1.05 Million | 5.18 Million | 5.19 Million | 58.71 Thousand |
Earnings before Tax | 32.21 Million | 30.51 Million | 42.03 Million | 100.69 Million | 13.24 Million | 21.5 Million |
Net Income | 27.73 Million | 32.81 Million | 40.1 Million | 101.06 Million | 11.03 Million | 20.94 Million |
Earnings Per Share Basic | 0.07 | 0.09 | 0.10 | - | 0.03 | 0.05 |
Earnings Per Share Diluted | 0.07 | 0.08 | 0.10 | - | 0.03 | 0.05 |
Weighted Average Shares Outstanding | 385.84 Million | 385.72 Million | 385.7 Million | 385.72 Million | 385.72 Million | 383.64 Million |
Weighted Average Shares Outstanding (Diluted) | 395.05 Million | 399.09 Million | 385.7 Million | 385.72 Million | 385.72 Million | 389.22 Million |
Gross Margin | 0.30 | 0.28 | 0.28 | 0.27 | 0.25 | 0.30 |
EBIT Margin | 0.06 | 0.08 | 0.10 | - | 0.03 | 0.07 |
Profit Margin | 0.05 | 0.07 | 0.10 | 0.07 | 0.02 | 0.06 |
EBITDA | 32.38 Million | 36.49 Million | 41.74 Million | - | 15.34 Million | 22.04 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.04 | -0.01 | 0.06 |
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