CNY 3.46
(4.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.95 Billion | 2.96 Billion | 2.43 Billion | 1.29 Billion | 1.89 Billion | 2 Billion |
Cost of Revenue | 2.74 Billion | 2.26 Billion | 1.91 Billion | 1.23 Billion | 1.47 Billion | 1.58 Billion |
Gross Profit | 207.01 Million | 700.89 Million | 518.26 Million | 62.59 Million | 415.97 Million | 426.55 Million |
Operating Expenses | 1.18 Billion | 440.54 Million | 331.73 Million | 314.22 Million | 279.8 Million | 287.6 Million |
Selling, General and Administrative Expenses | 334 Million | 243.52 Million | 178.08 Million | 193.36 Million | 175.02 Million | 199.65 Million |
Research and Development Expenses | 116.09 Million | 97.86 Million | 74.94 Million | 52.44 Million | 34.32 Million | 30.35 Million |
Other Expenses | 810.98 Million | -2.94 Million | -1.4 Million | -1.76 Million | 219.27 Thousand | 9.45 Million |
Cost and Expenses | 3.73 Billion | 2.7 Billion | 2.24 Billion | 1.55 Billion | 1.75 Billion | 1.86 Billion |
Operating Income | -421.56 Million | 34.95 Million | 107.51 Million | -839.94 Million | 70.12 Million | 56.39 Million |
Interest Expense | 113.01 Million | 60.74 Million | 52.52 Million | 62.16 Million | 56.65 Million | 50.5 Million |
Income Tax Expense | -43.48 Million | -1.02 Million | -364.45 Thousand | -64.29 Million | 7.99 Million | 15.6 Million |
Earnings before Tax | -881.58 Million | 32 Million | 106.11 Million | -841.71 Million | 70.34 Million | 65.85 Million |
Net Income | -643.35 Million | 7.19 Million | 106.23 Million | -775.83 Million | 63.86 Million | 51.04 Million |
Earnings Per Share Basic | -0.60 | 0.01 | 0.11 | -0.95 | 0.08 | 0.09 |
Earnings Per Share Diluted | -0.60 | 0.01 | 0.11 | -0.95 | 0.08 | 0.09 |
Weighted Average Shares Outstanding | 1.07 Billion | 1.07 Billion | 965.75 Million | 815.07 Million | 815.07 Million | 567.15 Million |
Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.07 Billion | 965.75 Million | 815.07 Million | 815.07 Million | 567.15 Million |
Gross Margin | 0.07 | 0.24 | 0.21 | 0.05 | 0.22 | 0.21 |
EBIT Margin | -0.14 | 0.10 | 0.10 | -0.20 | 0.10 | 0.10 |
Profit Margin | -0.22 | 0.00 | 0.04 | -0.60 | 0.03 | 0.03 |
EBITDA | -417.24 Million | 194.64 Million | 231.24 Million | -632.78 Million | 187.6 Million | 170.1 Million |
Earnings Before Tax Margin | -0.14 | 0.01 | 0.04 | -0.65 | 0.04 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 715.89 Million | 732.99 Million | 702.06 Million | 2.95 Billion | 869.01 Million | 785.01 Million |
Cost of Revenue | 658.09 Million | 701.72 Million | 643.35 Million | 2.63 Billion | 802.2 Million | 696.61 Million |
Gross Profit | 57.8 Million | 31.27 Million | 58.7 Million | 321.41 Million | 66.81 Million | 88.4 Million |
Operating Expenses | 122.68 Million | 122.27 Million | 111.8 Million | 597.47 Million | 154.62 Million | 191.72 Million |
Selling, General and Administrative Expenses | 84.6 Million | 83.21 Million | 81.05 Million | - | -7.35 Million | 210.91 Million |
Research and Development Expenses | 32.73 Million | 20.78 Million | 29.32 Million | - | 26.94 Million | 36.83 Million |
Other Expenses | -5.34 Million | -18.27 Million | 138.59 Thousand | -13.63 Million | -13.5 Million | -575.84 Thousand |
Cost and Expenses | 780.77 Million | 823.99 Million | 755.15 Million | 3.23 Billion | 956.82 Million | 888.33 Million |
Operating Income | -64.88 Million | -91 Million | -95.75 Million | -867.95 Million | -538.59 Million | -186.9 Million |
Interest Expense | 31.45 Million | 75.74 Million | - | 113.01 Million | - | 29.42 Million |
Income Tax Expense | -4.47 Million | -23.13 Million | -14.98 Million | -43.48 Million | -2.25 Million | -26.86 Million |
Earnings before Tax | -78.77 Million | -113.09 Million | -95.61 Million | -881.58 Million | -552.09 Million | -187.47 Million |
Net Income | -47.11 Million | -74.59 Million | -58.86 Million | -643.35 Million | -465.97 Million | -100.48 Million |
Earnings Per Share Basic | -0.04 | -0.07 | -0.06 | - | -0.40 | -0.09 |
Earnings Per Share Diluted | -0.04 | -0.07 | -0.06 | - | -0.40 | -0.09 |
Weighted Average Shares Outstanding | 1.05 Billion | 1.06 Billion | 1.04 Billion | 1.07 Billion | 1.15 Billion | 1.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.06 Billion | 1.04 Billion | 1.07 Billion | 1.15 Billion | 1.07 Billion |
Gross Margin | 0.08 | 0.04 | 0.08 | 0.11 | 0.08 | 0.11 |
EBIT Margin | -0.07 | -0.04 | -0.15 | - | -0.47 | -0.08 |
Profit Margin | -0.07 | -0.10 | -0.08 | -0.22 | -0.54 | -0.13 |
EBITDA | -47.32 Million | -30.72 Million | -103.44 Million | - | -409.73 Million | -60.8 Million |
Earnings Before Tax Margin | -0.09 | -0.12 | -0.14 | -0.29 | -0.62 | -0.24 |
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