New Universal Science and Technology Co., Ltd. (300472.SZ)
CNY 7.6
(-2.31%)
CNY 7.6
(-2.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 233.98 Million | 567.35 Million | 684.4 Million | 442.75 Million | 485.88 Million | 535.72 Million |
| Cost of Revenue | 235.03 Million | 382 Million | 466.6 Million | 308.69 Million | 307.98 Million | 345.9 Million |
| Gross Profit | -1.05 Million | 185.35 Million | 217.79 Million | 134.05 Million | 177.89 Million | 189.81 Million |
| Operating Expenses | 201.39 Million | 141.37 Million | 155.3 Million | 105.64 Million | 100.17 Million | 100.18 Million |
| Selling, General and Administrative Expenses | 135.3 Million | 38.81 Million | 50.32 Million | 43.92 Million | 43.52 Million | 46.47 Million |
| Research and Development Expenses | 54.92 Million | 58.24 Million | 69.53 Million | 41.37 Million | 35.91 Million | 39.21 Million |
| Other Expenses | 11.16 Million | -6.99 Million | 5.91 Million | 4.49 Million | 101.08 Million | 62.94 Million |
| Cost and Expenses | 436.43 Million | 523.37 Million | 621.91 Million | 414.34 Million | 408.15 Million | 446.09 Million |
| Operating Income | -202.44 Million | -109.37 Million | -305.86 Million | -388.17 Million | -13.64 Million | 24.43 Million |
| Interest Expense | 16.73 Million | 8.75 Million | 13.33 Million | 10.84 Million | 8.67 Million | 7.97 Million |
| Income Tax Expense | 16.99 Million | -11.12 Million | -1.73 Million | 1.7 Million | 17.22 Million | 15.68 Million |
| Earnings before Tax | -200.28 Million | -109.36 Million | -299.95 Million | -382.18 Million | 89.43 Million | 87.37 Million |
| Net Income | -201.94 Million | -75.77 Million | -275.91 Million | -370.5 Million | 61.42 Million | 70.03 Million |
| Earnings Per Share Basic | -0.74 | -0.28 | -1.10 | -1.82 | 0.30 | 0.34 |
| Earnings Per Share Diluted | -0.74 | -0.28 | -1.10 | -1.82 | 0.30 | 0.34 |
| Weighted Average Shares Outstanding | 272.9 Million | 266.53 Million | 250.83 Million | 203.52 Million | 203.52 Million | 203.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 272.9 Million | 266.53 Million | 250.83 Million | 203.52 Million | 203.52 Million | 205.98 Million |
| Gross Margin | -0.00 | 0.33 | 0.32 | 0.30 | 0.37 | 0.35 |
| EBIT Margin | -0.68 | 0.10 | 0.13 | 0.11 | 0.39 | 0.31 |
| Profit Margin | -0.86 | -0.13 | -0.40 | -0.84 | 0.13 | 0.13 |
| EBITDA | -158.44 Million | -77.48 Million | -261.4 Million | -351.53 Million | 118.45 Million | 78.03 Million |
| Earnings Before Tax Margin | -0.87 | -0.19 | -0.45 | -0.88 | -0.03 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 54.71 Million | 94.01 Million | 125.91 Million | 233.98 Million | 29.99 Million | 81.67 Million |
| Cost of Revenue | 43.85 Million | 83.74 Million | 109.92 Million | 194.18 Million | 24.99 Million | 67.59 Million |
| Gross Profit | 10.85 Million | 10.26 Million | 15.99 Million | 39.79 Million | 5 Million | 14.07 Million |
| Operating Expenses | 29.27 Million | 72.12 Million | 33.84 Million | 145.27 Million | 42.5 Million | 43.67 Million |
| Selling, General and Administrative Expenses | 43.8 Million | 61.92 Million | 20.86 Million | - | -16.73 Million | 46.2 Million |
| Research and Development Expenses | 11.62 Million | 10.2 Million | 13.82 Million | - | 14.45 Million | 17.32 Million |
| Other Expenses | -26.15 Million | 15.22 Thousand | -438 Thousand | 2.15 Million | 2.56 Million | -29.76 Thousand |
| Cost and Expenses | 73.13 Million | 155.86 Million | 143.76 Million | 339.46 Million | 67.49 Million | 111.27 Million |
| Operating Income | -34.29 Million | -61.85 Million | -14.47 Million | -202.44 Million | -91.88 Million | -26.63 Million |
| Interest Expense | 5.41 Million | 4.93 Million | - | 14.83 Million | 500.99 Thousand | 4.58 Million |
| Income Tax Expense | -3.9 Million | -18.7 Million | -1.49 Million | 16.99 Million | 26.59 Million | -943.94 Thousand |
| Earnings before Tax | -34.3 Million | -36.8 Million | -14.91 Million | -200.28 Million | -89.32 Million | -26.66 Million |
| Net Income | -29.69 Million | -16.53 Million | -12 Million | -201.94 Million | -111.9 Million | -23.24 Million |
| Earnings Per Share Basic | -0.11 | -0.06 | -0.04 | - | -0.41 | -0.08 |
| Earnings Per Share Diluted | -0.11 | -0.06 | -0.04 | - | -0.41 | -0.08 |
| Weighted Average Shares Outstanding | 275.25 Million | 275.25 Million | 300.12 Million | 272.9 Million | 272.99 Million | 275.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 275.25 Million | 275.25 Million | 300.12 Million | 272.9 Million | 272.99 Million | 275.25 Million |
| Gross Margin | 0.20 | 0.11 | 0.13 | 0.17 | 0.17 | 0.17 |
| EBIT Margin | -0.53 | -0.60 | -0.18 | - | -1.04 | -0.38 |
| Profit Margin | -0.54 | -0.18 | -0.10 | -0.86 | -3.73 | -0.28 |
| EBITDA | -28.89 Million | -55.97 Million | -22.76 Million | - | -31.27 Million | -31.33 Million |
| Earnings Before Tax Margin | -0.63 | -0.66 | -0.11 | -0.87 | -3.06 | -0.33 |
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1418
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