CNY 56.63
(20.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.31 Billion | 2.71 Billion | 691.64 Million | 459.49 Million | 640.06 Million | 579.54 Million |
Cost of Revenue | 2.23 Billion | 1.27 Billion | 547.36 Million | 385.21 Million | 481.44 Million | 476.82 Million |
Gross Profit | 2.07 Billion | 1.44 Billion | 144.28 Million | 74.27 Million | 158.61 Million | 102.72 Million |
Operating Expenses | 333.58 Million | 198.1 Million | 128.44 Million | 156.68 Million | 141.97 Million | 177.53 Million |
Selling, General and Administrative Expenses | 99.24 Million | 72.2 Million | 46.71 Million | 60.65 Million | 67.44 Million | 88.64 Million |
Research and Development Expenses | 101.24 Million | 96.8 Million | 32.37 Million | 45.47 Million | 26.03 Million | 32.86 Million |
Other Expenses | 57.69 Million | -86.09 Million | 791.53 Thousand | -838.02 Thousand | -113.76 Thousand | -1.92 Million |
Cost and Expenses | 2.57 Billion | 1.47 Billion | 675.8 Million | 541.9 Million | 623.41 Million | 654.36 Million |
Operating Income | 1.77 Billion | 1.22 Billion | -15.9 Million | -235.99 Million | 10.49 Million | -254.03 Million |
Interest Expense | 159.98 Million | 117.64 Million | 14.61 Million | 15.67 Million | 14.64 Million | 8.24 Million |
Income Tax Expense | 19.59 Million | 29.09 Million | -2.35 Million | 2.55 Million | 2.55 Million | 3.42 Million |
Earnings before Tax | 1.77 Billion | 1.22 Billion | -15.26 Million | -236.45 Million | 10.38 Million | -255.95 Million |
Net Income | 1.76 Billion | 1.19 Billion | -11.68 Million | -227.26 Million | 13.4 Million | -241.39 Million |
Earnings Per Share Basic | 1.03 | 0.87 | -0.06 | -1.26 | 0.07 | -1.34 |
Earnings Per Share Diluted | 1.03 | 0.87 | -0.06 | -1.26 | 0.07 | -1.34 |
Weighted Average Shares Outstanding | 1.71 Billion | 1.37 Billion | 180 Million | 180 Million | 180 Million | 180 Million |
Weighted Average Shares Outstanding (Diluted) | 1.71 Billion | 1.37 Billion | 180 Million | 180 Million | 180 Million | 180.29 Million |
Gross Margin | 0.48 | 0.53 | 0.21 | 0.16 | 0.25 | 0.18 |
EBIT Margin | 0.53 | 0.60 | 0.06 | -0.14 | 0.08 | -0.07 |
Profit Margin | 0.41 | 0.44 | -0.02 | -0.49 | 0.02 | -0.42 |
EBITDA | 2.3 Billion | 1.61 Billion | 1.09 Billion | -187.7 Million | 54.07 Million | -215.81 Million |
Earnings Before Tax Margin | 0.41 | 0.45 | -0.02 | -0.51 | 0.02 | -0.44 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.83 Billion | 2.31 Billion | 1.23 Billion | 4.31 Billion | 1.65 Billion | 998.18 Million |
Cost of Revenue | 2.1 Billion | 1.69 Billion | 654.2 Million | 2.26 Billion | 910.78 Million | 523.46 Million |
Gross Profit | 733.91 Million | 624.41 Million | 576.86 Million | 2.04 Billion | 745.25 Million | 474.71 Million |
Operating Expenses | 109.02 Million | 58.72 Million | 80.01 Million | 245.16 Million | 82.75 Million | 60.9 Million |
Selling, General and Administrative Expenses | 86.86 Million | 35.26 Million | 42.37 Million | - | 41.55 Million | 69.91 Million |
Research and Development Expenses | 42.39 Million | 23.45 Million | 37.64 Million | - | 35.01 Million | 21.63 Million |
Other Expenses | -20.23 Million | -1.91 Million | 1.69 Million | -2.38 Million | -6.17 Million | 37.38 Million |
Cost and Expenses | 2.21 Billion | 1.75 Billion | 734.22 Million | 2.51 Billion | 993.53 Million | 584.37 Million |
Operating Income | 578.72 Million | 565.69 Million | 496.85 Million | 1.8 Billion | 662.5 Million | 418.46 Million |
Interest Expense | 51.13 Million | 50.8 Million | 52.23 Million | 159.98 Million | 69.19 Million | 28.07 Million |
Income Tax Expense | 29.82 Million | 25.59 Million | 3.41 Million | 19.59 Million | -15.63 Million | -2.05 Million |
Earnings before Tax | 578.67 Million | 523.29 Million | 478.64 Million | 1.77 Billion | 623.74 Million | 414.74 Million |
Net Income | 547.21 Million | 492.29 Million | 474.23 Million | 1.76 Billion | 641.64 Million | 417.96 Million |
Earnings Per Share Basic | 0.32 | 0.29 | 0.28 | - | 0.37 | 0.24 |
Earnings Per Share Diluted | 0.32 | 0.29 | 0.28 | - | 0.37 | 0.24 |
Weighted Average Shares Outstanding | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion | 1.71 Billion |
Gross Margin | 0.26 | 0.27 | 0.47 | 0.47 | 0.45 | 0.48 |
EBIT Margin | 0.22 | 0.31 | 0.43 | - | 0.46 | 0.46 |
Profit Margin | 0.19 | 0.21 | 0.39 | 0.41 | 0.39 | 0.42 |
EBITDA | 629.8 Million | 724.95 Million | 531.56 Million | - | 767.32 Million | 461.74 Million |
Earnings Before Tax Margin | 0.20 | 0.24 | 0.40 | 0.42 | 0.40 | 0.42 |
LPSB
RHHVF
2605
688108
688310
RCL