CNY 27.44
(-2.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 376.24 Million | 361.12 Million | 388.48 Million | 218.75 Million | 324.79 Million | 249.16 Million |
Cost of Revenue | 188.64 Million | 200.71 Million | 206.34 Million | 85.45 Million | 121 Million | 74.77 Million |
Gross Profit | 187.6 Million | 160.41 Million | 182.14 Million | 133.3 Million | 203.79 Million | 174.38 Million |
Operating Expenses | 214.48 Million | 194.87 Million | 167.93 Million | 153.98 Million | 151.58 Million | 108.44 Million |
Selling, General and Administrative Expenses | 131.94 Million | 73.32 Million | 67.25 Million | 74.14 Million | 79.06 Million | 61.8 Million |
Research and Development Expenses | 61.57 Million | 59.09 Million | 47.08 Million | 42.25 Million | 47.56 Million | 36.9 Million |
Other Expenses | 877.99 Thousand | 62.45 Million | 53.58 Million | 37.57 Million | 24.94 Million | 5.1 Million |
Cost and Expenses | 403.13 Million | 395.58 Million | 374.27 Million | 239.43 Million | 272.58 Million | 183.22 Million |
Operating Income | -32.79 Million | -25.35 Million | 42.51 Million | -1.99 Million | 66.24 Million | 68.53 Million |
Interest Expense | 2.26 Million | 738.45 Thousand | 1.42 Million | 311.2 Thousand | 274.21 Thousand | 2.41 Million |
Income Tax Expense | -2.54 Million | -16.13 Million | -263.91 Thousand | -2.23 Million | 443.87 Thousand | 7.06 Million |
Earnings before Tax | -27.27 Million | -46.58 Million | 43.85 Million | -11.71 Million | 73.41 Million | 73.63 Million |
Net Income | -34.02 Million | -30.44 Million | 35.54 Million | -9.47 Million | 68.45 Million | 65.54 Million |
Earnings Per Share Basic | -0.28 | -0.25 | 0.29 | -0.08 | 0.68 | 0.65 |
Earnings Per Share Diluted | -0.28 | -0.25 | 0.29 | -0.08 | 0.67 | 0.64 |
Weighted Average Shares Outstanding | 121.52 Million | 121.52 Million | 121.91 Million | 116.13 Million | 100.66 Million | 100.84 Million |
Weighted Average Shares Outstanding (Diluted) | 121.52 Million | 121.52 Million | 121.91 Million | 116.13 Million | 102.17 Million | 102.41 Million |
Gross Margin | 0.50 | 0.44 | 0.47 | 0.61 | 0.63 | 0.70 |
EBIT Margin | 0.09 | 0.06 | 0.23 | 0.04 | 0.26 | 0.30 |
Profit Margin | -0.09 | -0.08 | 0.09 | -0.04 | 0.21 | 0.26 |
EBITDA | 33.37 Million | 6.12 Million | 83.16 Million | 2.93 Million | 64.67 Million | 70.61 Million |
Earnings Before Tax Margin | -0.09 | -0.07 | 0.11 | -0.01 | 0.20 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 66.13 Million | 72.71 Million | 50.25 Million | 376.24 Million | 184.39 Million | 62.88 Million |
Cost of Revenue | 32.41 Million | 46.57 Million | 26.58 Million | 188.64 Million | 91.42 Million | 29.14 Million |
Gross Profit | 33.72 Million | 26.14 Million | 23.66 Million | 187.6 Million | 92.97 Million | 33.73 Million |
Operating Expenses | 55.73 Million | 45.94 Million | 58.58 Million | 207.64 Million | 56.28 Million | 62.91 Million |
Selling, General and Administrative Expenses | 109.03 Million | 35.59 Million | 41.9 Million | - | -41.39 Million | 83.2 Million |
Research and Development Expenses | 10.76 Million | 10.74 Million | 16.06 Million | - | 19.01 Million | 17.15 Million |
Other Expenses | -64.06 Million | 397.22 Thousand | -14.85 Thousand | -306.28 Thousand | -2.5 Million | 2.27 Million |
Cost and Expenses | 88.15 Million | 92.51 Million | 85.17 Million | 396.29 Million | 147.71 Million | 92.05 Million |
Operating Income | -14.94 Million | -19.8 Million | -31.33 Million | -26.88 Million | 22.52 Million | -27.6 Million |
Interest Expense | 553.42 Thousand | 280.89 Thousand | 849.85 Thousand | 1.29 Million | 483.07 Thousand | 309.85 Thousand |
Income Tax Expense | -3.43 Million | -3.9 Million | -4.48 Million | -2.54 Million | 7.72 Million | -4.56 Million |
Earnings before Tax | -14.92 Million | -19.03 Million | -31.34 Million | -27.27 Million | 19.94 Million | -25.32 Million |
Net Income | -6.08 Million | -11.75 Million | -20.93 Million | -34.02 Million | -936.93 Thousand | -17.95 Million |
Earnings Per Share Basic | -0.05 | -0.10 | -0.17 | - | -0.01 | -0.15 |
Earnings Per Share Diluted | -0.05 | -0.10 | -0.17 | - | -0.01 | -0.15 |
Weighted Average Shares Outstanding | 120.11 Million | 121.08 Million | 121.8 Million | 121.52 Million | 121.94 Million | 122.24 Million |
Weighted Average Shares Outstanding (Diluted) | 120.11 Million | 121.08 Million | 121.8 Million | 121.52 Million | 121.94 Million | 122.24 Million |
Gross Margin | 0.51 | 0.36 | 0.47 | 0.50 | 0.50 | 0.54 |
EBIT Margin | -0.22 | -0.02 | -0.66 | - | 0.20 | -0.41 |
Profit Margin | -0.09 | -0.16 | -0.42 | -0.09 | -0.01 | -0.29 |
EBITDA | -14.37 Million | -1.19 Million | -33.05 Million | - | 36.37 Million | -25.81 Million |
Earnings Before Tax Margin | -0.23 | -0.27 | -0.62 | -0.07 | 0.12 | -0.44 |
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