CNY 9.03
(2.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4 Billion | 2.79 Billion | 2.32 Billion | 1.64 Billion | 2.18 Billion | 1.98 Billion |
Cost of Revenue | 2.82 Billion | 1.91 Billion | 1.76 Billion | 1.2 Billion | 1.48 Billion | 1.22 Billion |
Gross Profit | 1.18 Billion | 877 Million | 561.04 Million | 433.02 Million | 692.16 Million | 757.94 Million |
Operating Expenses | 839.41 Million | 664.66 Million | 557.24 Million | 488.68 Million | 545.11 Million | 483.55 Million |
Selling, General and Administrative Expenses | 560.22 Million | 453.62 Million | 365.23 Million | 329.48 Million | 354.86 Million | 307.14 Million |
Research and Development Expenses | 166.86 Million | 124.72 Million | 108.97 Million | 84.2 Million | 95.6 Million | 89.2 Million |
Other Expenses | -27.66 Million | -809.11 Thousand | -70.26 Thousand | 781.34 Thousand | -21.97 Thousand | -423.72 Thousand |
Cost and Expenses | 3.66 Billion | 2.58 Billion | 2.32 Billion | 1.69 Billion | 2.03 Billion | 1.71 Billion |
Operating Income | 345.21 Million | 210.6 Million | 15.51 Million | -107.91 Million | 124.45 Million | 273.72 Million |
Interest Expense | 5.41 Million | 2.71 Million | 1.86 Million | 150.00 | 2.46 Million | - |
Income Tax Expense | 27.81 Million | 6.16 Million | -14.33 Million | -35.42 Million | 20.78 Million | 38.09 Million |
Earnings before Tax | 337.27 Million | 209.79 Million | 15.44 Million | -107.13 Million | 124.43 Million | 273.29 Million |
Net Income | 315.74 Million | 203.01 Million | 29.94 Million | -71.14 Million | 107.25 Million | 240.62 Million |
Earnings Per Share Basic | 0.87 | 0.60 | 0.10 | -0.23 | 0.34 | 0.76 |
Earnings Per Share Diluted | 0.86 | 0.59 | 0.10 | -0.23 | 0.34 | 0.75 |
Weighted Average Shares Outstanding | 361.96 Million | 339.89 Million | 313.56 Million | 313.56 Million | 314.17 Million | 317.69 Million |
Weighted Average Shares Outstanding (Diluted) | 367.35 Million | 341.95 Million | 313.56 Million | 313.56 Million | 314.17 Million | 320.4 Million |
Gross Margin | 0.30 | 0.31 | 0.24 | 0.26 | 0.32 | 0.38 |
EBIT Margin | 0.10 | 0.11 | 0.04 | 0.01 | 0.11 | 0.18 |
Profit Margin | 0.08 | 0.07 | 0.01 | -0.04 | 0.05 | 0.12 |
EBITDA | 417.36 Million | 287.45 Million | 101.96 Million | -37.52 Million | 199.77 Million | 334.43 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.01 | -0.07 | 0.06 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 919.82 Million | 926.06 Million | 864.44 Million | 1.5 Billion | 4.04 Billion | 945.61 Million |
Cost of Revenue | 656.83 Million | 707.02 Million | 601.64 Million | 1.09 Billion | 2.82 Billion | 646.57 Million |
Gross Profit | 262.98 Million | 219.03 Million | 262.8 Million | 412.14 Million | 1.22 Billion | 299.03 Million |
Operating Expenses | 245.83 Million | 234.34 Million | 216.45 Million | 1.39 Billion | 3.69 Billion | 218.75 Million |
Selling, General and Administrative Expenses | 451.33 Million | 187.82 Million | 187.17 Million | 79.06 Million | - | 241.63 Million |
Research and Development Expenses | 41.91 Million | 44.18 Million | 37.65 Million | 51 Million | - | 44.67 Million |
Other Expenses | -247.41 Million | -2.33 Million | -96.74 Thousand | -1.39 Billion | -3.69 Billion | -1.76 Million |
Cost and Expenses | 902.66 Million | 941.37 Million | 818.09 Million | 1.39 Billion | 3.69 Billion | 865.33 Million |
Operating Income | 24.86 Million | -15.3 Million | 68.3 Million | 113.63 Million | 350.02 Million | 86.49 Million |
Interest Expense | 157.51 Thousand | 869.05 Thousand | 30.75 Thousand | 154.78 Thousand | 1.69 Million | 208.29 Thousand |
Income Tax Expense | -2.21 Million | -7.29 Million | 405.34 Thousand | 9.8 Million | 27.81 Million | 10.13 Million |
Earnings before Tax | 24.05 Million | 7.08 Million | 68.2 Million | 107.99 Million | 342.35 Million | 84.73 Million |
Net Income | 28.94 Million | 17.79 Million | 70.96 Million | 96.29 Million | 315.74 Million | 76.58 Million |
Earnings Per Share Basic | 0.08 | 0.05 | 0.20 | 0.29 | - | 0.21 |
Earnings Per Share Diluted | 0.08 | 0.05 | 0.19 | 0.29 | - | 0.21 |
Weighted Average Shares Outstanding | 368.51 Million | 364.14 Million | 363.92 Million | 362.51 Million | 362.51 Million | 363.42 Million |
Weighted Average Shares Outstanding (Diluted) | 368.72 Million | 364.14 Million | 368.45 Million | 362.51 Million | 362.51 Million | 368.57 Million |
Gross Margin | 0.29 | 0.24 | 0.30 | 0.27 | 0.30 | 0.32 |
EBIT Margin | 0.03 | 0.01 | 0.07 | 0.07 | - | 0.09 |
Profit Margin | 0.03 | 0.02 | 0.08 | 0.06 | 0.08 | 0.08 |
EBITDA | 24.21 Million | 9.39 Million | 58.27 Million | 99.08 Million | - | 83.35 Million |
Earnings Before Tax Margin | 0.03 | -0.02 | 0.08 | 0.08 | 0.09 | 0.09 |
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