CNY 11.49
(9.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 722.71 Million | 756.74 Million | 967.76 Million | 1 Billion | 1.38 Billion | 668.72 Million |
Cost of Revenue | 599.18 Million | 672.5 Million | 800.87 Million | 819.69 Million | 936.59 Million | 495.55 Million |
Gross Profit | 123.52 Million | 84.23 Million | 166.88 Million | 186.73 Million | 445.37 Million | 173.16 Million |
Operating Expenses | 117.76 Million | 133.27 Million | 171.88 Million | 148.81 Million | 163.38 Million | 74.49 Million |
Selling, General and Administrative Expenses | 50.58 Million | 49.96 Million | 67.4 Million | 63.83 Million | 61.17 Million | 32.78 Million |
Research and Development Expenses | 23.49 Million | 29.04 Million | 39.27 Million | 34.02 Million | 47.03 Million | 19.7 Million |
Other Expenses | 43.68 Million | 54.26 Million | 65.2 Million | 50.96 Million | 55.17 Million | -211.06 Thousand |
Cost and Expenses | 716.95 Million | 805.77 Million | 972.76 Million | 968.51 Million | 1.09 Billion | 570.05 Million |
Operating Income | 5.75 Million | 2.67 Million | 54.99 Million | 28.85 Million | 293.08 Million | 47.96 Million |
Interest Expense | 15.22 Million | 31.18 Million | 29.43 Million | 24.49 Million | 22.17 Million | 9.26 Million |
Income Tax Expense | 21.2 Million | 12.92 Million | -2.5 Million | -7.16 Million | 21.85 Million | 6.4 Million |
Earnings before Tax | 30.81 Million | -326.56 Million | -544.51 Million | -918.74 Million | 144.97 Million | 47.75 Million |
Net Income | 7.45 Million | -339.49 Million | -542 Million | -911.57 Million | 122.02 Million | 41.35 Million |
Earnings Per Share Basic | 0.02 | -0.94 | -1.34 | -2.21 | 0.30 | 0.13 |
Earnings Per Share Diluted | 0.02 | -0.94 | -1.34 | -2.21 | 0.30 | 0.13 |
Weighted Average Shares Outstanding | 372.57 Million | 361.46 Million | 404.38 Million | 413.22 Million | 412.8 Million | 326.38 Million |
Weighted Average Shares Outstanding (Diluted) | 372.57 Million | 361.46 Million | 404.38 Million | 413.22 Million | 412.8 Million | 326.49 Million |
Gross Margin | 0.17 | 0.11 | 0.17 | 0.19 | 0.32 | 0.26 |
EBIT Margin | 0.12 | 0.05 | 0.10 | 0.07 | 0.24 | 0.18 |
Profit Margin | 0.01 | -0.45 | -0.56 | -0.91 | 0.09 | 0.06 |
EBITDA | 88.8 Million | -238.91 Million | -463.37 Million | -846.77 Million | 208.3 Million | 74.43 Million |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.06 | 0.03 | 0.21 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 220.3 Million | 161.75 Million | 141.9 Million | 191.77 Million | 722.71 Million | 168.95 Million |
Cost of Revenue | 183.4 Million | 142.55 Million | 125.5 Million | 160.62 Million | 599.18 Million | 134.5 Million |
Gross Profit | 36.89 Million | 19.19 Million | 16.39 Million | 31.14 Million | 123.52 Million | 34.45 Million |
Operating Expenses | 14.28 Million | 19.21 Million | 28.94 Million | 37.37 Million | 122.29 Million | 28.62 Million |
Selling, General and Administrative Expenses | 9.37 Million | 14.1 Million | 23.75 Million | -17.08 Million | - | 45.14 Million |
Research and Development Expenses | 4.91 Million | 4.98 Million | 3.93 Million | 7.63 Million | - | 5.02 Million |
Other Expenses | 8540.00 | -135.16 Thousand | -22.46 Thousand | -195.81 Thousand | 25.05 Million | -7.25 Million |
Cost and Expenses | 197.68 Million | 161.77 Million | 154.44 Million | 198 Million | 721.48 Million | 163.13 Million |
Operating Income | 22.61 Million | -19.54 Thousand | -23.01 Million | 15.75 Million | 5.75 Million | 13.42 Million |
Interest Expense | 2.29 Million | 2.63 Million | 2.64 Million | 3.32 Million | 15.22 Million | 3.16 Million |
Income Tax Expense | 2.81 Million | -915.56 Thousand | -79.93 Thousand | 8.15 Million | 21.2 Million | 4.24 Million |
Earnings before Tax | 21.68 Million | 7.13 Million | -23.03 Million | 15.56 Million | 30.81 Million | 13.61 Million |
Net Income | 22.17 Million | 7.56 Million | -24.22 Million | 6.4 Million | 7.45 Million | 6.54 Million |
Earnings Per Share Basic | 0.05 | 0.02 | -0.05 | 0.01 | - | 0.01 |
Earnings Per Share Diluted | 0.05 | 0.02 | -0.05 | 0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 460.29 Million | 460.29 Million | 484.45 Million | 428.51 Million | 372.57 Million | 464.45 Million |
Weighted Average Shares Outstanding (Diluted) | 460.29 Million | 460.29 Million | 484.45 Million | 428.51 Million | 372.57 Million | 464.45 Million |
Gross Margin | 0.17 | 0.12 | 0.12 | 0.16 | 0.17 | 0.20 |
EBIT Margin | 0.11 | 0.06 | -0.13 | -0.03 | - | 0.01 |
Profit Margin | 0.10 | 0.05 | -0.17 | 0.03 | 0.01 | 0.04 |
EBITDA | 23.97 Million | 9.44 Million | -18.49 Million | -5.92 Million | - | 904.87 Thousand |
Earnings Before Tax Margin | 0.10 | -0.00 | -0.16 | 0.08 | 0.01 | 0.08 |
TXTM
CRES
000536
AQFINTECH
OPFI-WT
SRG-PA