CNY 7.16
(0.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 1.8 Billion | 1.63 Billion | 1.23 Billion | 1.7 Billion | 1.71 Billion |
Cost of Revenue | 1.01 Billion | 1.5 Billion | 1.27 Billion | 927.42 Million | 1.15 Billion | 1.07 Billion |
Gross Profit | 117.44 Million | 299.06 Million | 359.71 Million | 309.96 Million | 549.26 Million | 636.48 Million |
Operating Expenses | 171.43 Million | 140.45 Million | 144.17 Million | 147.72 Million | 181.15 Million | 170.78 Million |
Selling, General and Administrative Expenses | 56.34 Million | 66.15 Million | 50.32 Million | 55 Million | 93.09 Million | 101.23 Million |
Research and Development Expenses | 12.64 Million | 22.24 Million | 27.65 Million | 25.53 Million | 20.23 Million | 17.78 Million |
Other Expenses | 112.4 Million | -6.83 Million | -2.83 Million | -1.8 Million | -1.12 Million | -3.31 Million |
Cost and Expenses | 1.18 Billion | 1.64 Billion | 1.42 Billion | 1.07 Billion | 1.33 Billion | 1.24 Billion |
Operating Income | -4.57 Million | -31.2 Million | 117.84 Million | -387.62 Million | 224.94 Million | 373.52 Million |
Interest Expense | 19.37 Million | 25.07 Million | 56.17 Million | 74.74 Million | 72.55 Million | 49.74 Million |
Income Tax Expense | 2.15 Million | 9.92 Million | 34.5 Million | 2.92 Million | 62.64 Million | 85.81 Million |
Earnings before Tax | -52.86 Million | -38.03 Million | 115.01 Million | -389.43 Million | 223.82 Million | 370.21 Million |
Net Income | -55.72 Million | -43.93 Million | 90.05 Million | -373.06 Million | 115.27 Million | 247.01 Million |
Earnings Per Share Basic | -0.22 | -0.17 | 0.40 | -1.45 | 0.53 | 1.13 |
Earnings Per Share Diluted | -0.22 | -0.17 | 0.35 | -1.45 | 0.48 | 1.13 |
Weighted Average Shares Outstanding | 259.06 Million | 256.56 Million | 255.48 Million | 257.35 Million | 239.55 Million | 218.32 Million |
Weighted Average Shares Outstanding (Diluted) | 259.06 Million | 259.06 Million | 255.48 Million | 257.35 Million | 239.55 Million | 218.32 Million |
Gross Margin | 0.10 | 0.17 | 0.22 | 0.25 | 0.32 | 0.37 |
EBIT Margin | 0.05 | 0.07 | 0.18 | 0.17 | 0.25 | 0.30 |
Profit Margin | -0.05 | -0.02 | 0.05 | -0.30 | 0.07 | 0.14 |
EBITDA | 60.99 Million | 79.07 Million | 259.29 Million | -241.34 Million | 371.02 Million | 468.04 Million |
Earnings Before Tax Margin | -0.00 | -0.02 | 0.07 | -0.31 | 0.13 | 0.22 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 270.96 Million | 275.65 Million | 285.84 Million | 263.6 Million | 1.13 Billion | 307.77 Million |
Cost of Revenue | 243.44 Million | 261.39 Million | 255.34 Million | 240.58 Million | 1 Billion | 273.12 Million |
Gross Profit | 27.52 Million | 14.25 Million | 30.5 Million | 23.02 Million | 123.71 Million | 34.64 Million |
Operating Expenses | 27.67 Million | 22.65 Million | 21.91 Million | 42.36 Million | 115.59 Million | 20.02 Million |
Selling, General and Administrative Expenses | 47.51 Million | 18.21 Million | 17.48 Million | -8.83 Million | - | 41.83 Million |
Research and Development Expenses | 2.77 Million | 2.54 Million | 2.9 Million | 3.09 Million | - | 3.64 Million |
Other Expenses | -22.61 Million | -1.88 Million | -914.78 Thousand | -4.16 Million | -7.41 Million | -1.06 Million |
Cost and Expenses | 271.11 Million | 284.04 Million | 277.25 Million | 282.95 Million | 1.12 Billion | 293.14 Million |
Operating Income | -9.11 Million | -8.39 Million | 7.7 Million | -39.35 Million | -45.44 Million | -1.15 Million |
Interest Expense | 4.97 Million | 5.08 Million | 5.16 Million | 4.69 Million | 19.37 Million | 4.9 Million |
Income Tax Expense | 525.46 Thousand | -11.84 Million | 2.98 Million | 4.02 Million | 2.15 Million | -3.07 Million |
Earnings before Tax | -9.3 Million | -58.97 Million | 6.79 Million | -43.52 Million | -52.86 Million | -2.22 Million |
Net Income | -10.5 Million | -47.9 Million | 3.11 Million | -47.32 Million | -55.72 Million | 456.25 Thousand |
Earnings Per Share Basic | -0.04 | -0.19 | 0.01 | -0.18 | - | 0.00 |
Earnings Per Share Diluted | -0.04 | -0.19 | 0.01 | -0.18 | - | 0.00 |
Weighted Average Shares Outstanding | 257.06 Million | 257.03 Million | 259.22 Million | 258.05 Million | 259.07 Million | 256.56 Million |
Weighted Average Shares Outstanding (Diluted) | 257.06 Million | 257.03 Million | 259.22 Million | 258.05 Million | 259.07 Million | 256.56 Million |
Gross Margin | 0.10 | 0.05 | 0.11 | 0.09 | 0.11 | 0.11 |
EBIT Margin | -0.02 | 0.05 | 0.04 | -0.02 | - | 0.07 |
Profit Margin | -0.04 | -0.17 | 0.01 | -0.18 | -0.05 | 0.00 |
EBITDA | -4.33 Million | 15.06 Million | 11.01 Million | -6.43 Million | - | 21.42 Million |
Earnings Before Tax Margin | -0.03 | -0.03 | 0.03 | -0.15 | -0.04 | -0.00 |
004090
DIST
NXTH
7646
600686
301187