CNY 9.2
(-1.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.35 Billion | 2.04 Billion | 1.82 Billion | 1.52 Billion | 1.53 Billion | 338.62 Million |
Cost of Revenue | 1.18 Billion | 1.63 Billion | 1.35 Billion | 972.22 Million | 787.44 Million | 268.26 Million |
Gross Profit | 169.91 Million | 409.99 Million | 467.37 Million | 553.31 Million | 743.19 Million | 70.35 Million |
Operating Expenses | 427.66 Million | 178.46 Million | 155.83 Million | 116.9 Million | 257.39 Million | 85.73 Million |
Selling, General and Administrative Expenses | 71.62 Million | 74.21 Million | 71.67 Million | 74.12 Million | 129.52 Million | 53.78 Million |
Research and Development Expenses | 15.04 Million | 11.33 Million | 8.55 Million | 14.53 Million | 15.47 Million | 15.03 Million |
Other Expenses | 340.65 Million | 92.91 Million | 75.6 Million | 28.24 Million | 112.39 Million | -1.07 Million |
Cost and Expenses | 1.61 Billion | 1.81 Billion | 1.51 Billion | 1.08 Billion | 1.04 Billion | 354 Million |
Operating Income | -257.41 Million | 240.73 Million | 309.16 Million | 365.24 Million | 424.15 Million | 39.94 Million |
Interest Expense | 89.31 Million | 112.9 Million | 116.24 Million | 56.56 Million | 44.47 Million | 13.12 Million |
Income Tax Expense | -4.27 Million | 47.84 Million | 54.22 Million | 64.95 Million | 76.04 Million | 1.88 Million |
Earnings before Tax | -257.48 Million | 126.02 Million | 192.78 Million | 353.06 Million | 388.89 Million | 41.43 Million |
Net Income | -246.01 Million | 78.17 Million | 138.56 Million | 288.11 Million | 312.85 Million | 5.61 Million |
Earnings Per Share Basic | -0.93 | 0.29 | 0.52 | 1.07 | 1.70 | 0.05 |
Earnings Per Share Diluted | -0.93 | 0.29 | 0.52 | 1.07 | 1.70 | 0.05 |
Weighted Average Shares Outstanding | 264.57 Million | 265.74 Million | 268.53 Million | 268.53 Million | 183.61 Million | 110.7 Million |
Weighted Average Shares Outstanding (Diluted) | 264.57 Million | 265.74 Million | 268.53 Million | 268.53 Million | 183.61 Million | 112.25 Million |
Gross Margin | 0.13 | 0.20 | 0.26 | 0.36 | 0.49 | 0.21 |
EBIT Margin | 0.17 | 0.34 | 0.44 | 0.57 | 0.61 | 0.18 |
Profit Margin | -0.18 | 0.04 | 0.08 | 0.19 | 0.20 | 0.02 |
EBITDA | 229.89 Million | 699.19 Million | 810.42 Million | 861.88 Million | 929.62 Million | 59.91 Million |
Earnings Before Tax Margin | -0.19 | 0.12 | 0.17 | 0.24 | 0.28 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 423.82 Million | 347.3 Million | 268.84 Million | 1.35 Billion | 329.96 Million | 315.38 Million |
Cost of Revenue | 375.45 Million | 348.39 Million | 225.69 Million | 1.18 Billion | 313.91 Million | 280.48 Million |
Gross Profit | 48.37 Million | -1.09 Million | 43.14 Million | 170.24 Million | 16.04 Million | 34.9 Million |
Operating Expenses | 27.46 Million | 27.33 Million | 24.07 Million | 157.9 Million | 60.95 Million | 36 Million |
Selling, General and Administrative Expenses | 39.77 Million | -660.6 Thousand | 17.33 Million | - | -10.53 Million | 55.07 Million |
Research and Development Expenses | 784.36 Thousand | 658.36 Thousand | 478.17 Thousand | - | 3.24 Million | 3.02 Million |
Other Expenses | -13.08 Million | -2.13 Million | -3 Million | -69.39 Thousand | -141.39 Thousand | 116.08 Thousand |
Cost and Expenses | 402.92 Million | 375.72 Million | 249.77 Million | 1.34 Billion | 374.86 Million | 316.48 Million |
Operating Income | -7.35 Million | -58.92 Million | -8.65 Million | -257.41 Million | -281.22 Million | -11.99 Million |
Interest Expense | 28.31 Million | 31.02 Million | 32.14 Million | 89.31 Million | 41 Million | 14.79 Million |
Income Tax Expense | 3.22 Million | -3.35 Million | 4.51 Million | -4.27 Million | -15.96 Million | 429.49 Thousand |
Earnings before Tax | -7.35 Million | -61.06 Million | -11.65 Million | -257.48 Million | -281.36 Million | -11.87 Million |
Net Income | -14.27 Million | -46.7 Million | -17.4 Million | -246.01 Million | -254.38 Million | -10.63 Million |
Earnings Per Share Basic | -0.05 | -0.18 | -0.06 | - | -0.96 | -0.04 |
Earnings Per Share Diluted | -0.05 | -0.18 | -0.06 | - | -0.96 | -0.04 |
Weighted Average Shares Outstanding | 264.57 Million | 264.57 Million | 267.83 Million | 264.57 Million | 264.57 Million | 264.57 Million |
Weighted Average Shares Outstanding (Diluted) | 264.57 Million | 264.57 Million | 267.83 Million | 264.57 Million | 264.57 Million | 264.57 Million |
Gross Margin | 0.11 | -0.00 | 0.16 | 0.13 | 0.05 | 0.11 |
EBIT Margin | 0.05 | -0.08 | 0.07 | - | -0.07 | 0.00 |
Profit Margin | -0.03 | -0.13 | -0.06 | -0.18 | -0.77 | -0.03 |
EBITDA | 20.95 Million | -26.86 Million | 19.22 Million | - | -22.36 Million | 1.52 Million |
Earnings Before Tax Margin | -0.02 | -0.17 | -0.03 | -0.19 | -0.85 | -0.04 |
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344820
RLIA
SLGL
603813
SHOP