CNY 21.46
(0.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.18 Billion | 4.28 Billion | 3.72 Billion | 2.98 Billion | 2.65 Billion | 2.14 Billion |
Cost of Revenue | 3.86 Billion | 3.12 Billion | 2.45 Billion | 1.93 Billion | 1.72 Billion | 1.43 Billion |
Gross Profit | 1.31 Billion | 1.15 Billion | 1.27 Billion | 1.04 Billion | 928.08 Million | 700.8 Million |
Operating Expenses | 1.02 Billion | 853.55 Million | 855.19 Million | 689.87 Million | 619.99 Million | 494.74 Million |
Selling, General and Administrative Expenses | 465.95 Million | 162.8 Million | 252.96 Million | 230.91 Million | 161.46 Million | 142.54 Million |
Research and Development Expenses | 568.26 Million | 500.09 Million | 434.86 Million | 313.49 Million | 274.5 Million | 184.13 Million |
Other Expenses | -352.27 Thousand | 272.26 Thousand | -1046.00 | 1.59 Million | 852.23 Thousand | -6.57 Million |
Cost and Expenses | 4.87 Billion | 3.98 Billion | 3.3 Billion | 2.62 Billion | 2.34 Billion | 1.93 Billion |
Operating Income | 327.93 Million | 266.48 Million | 429.19 Million | 478.17 Million | 287.25 Million | 215.19 Million |
Interest Expense | 9.09 Million | 9.56 Million | 2.83 Million | 18.54 Million | 27.32 Million | 26.32 Million |
Income Tax Expense | -2.62 Million | 13.28 Million | 33.07 Million | 27.15 Million | 15.81 Million | 11.25 Million |
Earnings before Tax | 327.53 Million | 266.37 Million | 428.32 Million | 480.13 Million | 289.07 Million | 208.61 Million |
Net Income | 325.72 Million | 252.97 Million | 395.82 Million | 452.89 Million | 274.18 Million | 195.61 Million |
Earnings Per Share Basic | 0.46 | 0.37 | 0.61 | 0.71 | 0.43 | 0.33 |
Earnings Per Share Diluted | 0.46 | 0.36 | 0.61 | 0.71 | 0.43 | 0.33 |
Weighted Average Shares Outstanding | 700.78 Million | 683.7 Million | 648.89 Million | 640.01 Million | 640.01 Million | 590.45 Million |
Weighted Average Shares Outstanding (Diluted) | 700.78 Million | 683.7 Million | 648.89 Million | 640.01 Million | 640.01 Million | 590.54 Million |
Gross Margin | 0.25 | 0.27 | 0.34 | 0.35 | 0.35 | 0.33 |
EBIT Margin | 0.07 | 0.09 | 0.13 | 0.18 | 0.14 | 0.13 |
Profit Margin | 0.06 | 0.06 | 0.11 | 0.15 | 0.10 | 0.09 |
EBITDA | 348.83 Million | 307.16 Million | 459.99 Million | 519.08 Million | 324.66 Million | 230.02 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.12 | 0.16 | 0.11 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 860.94 Million | 883.76 Million | 600.63 Million | 5.18 Billion | 2.14 Billion | 1.11 Billion |
Cost of Revenue | 595.67 Million | 553.23 Million | 442.01 Million | 3.88 Billion | 1.65 Billion | 829.24 Million |
Gross Profit | 265.27 Million | 330.53 Million | 158.61 Million | 1.29 Billion | 492.01 Million | 288.55 Million |
Operating Expenses | 223.28 Million | 222.85 Million | 146.05 Million | 1.02 Billion | 349.84 Million | 314.97 Million |
Selling, General and Administrative Expenses | 227.85 Million | 99.28 Million | 91.28 Million | - | 164.31 Million | 223.12 Million |
Research and Development Expenses | 130.04 Million | 122.8 Million | 56.96 Million | - | 182.33 Million | 185.82 Million |
Other Expenses | -134.61 Million | -761.06 Thousand | 59.85 Thousand | -352.27 Thousand | -3.19 Million | 1.33 Million |
Cost and Expenses | 818.95 Million | 776.09 Million | 588.07 Million | 4.9 Billion | 2 Billion | 1.14 Billion |
Operating Income | 94.18 Million | 107.67 Million | 30.64 Million | 273.34 Million | 142.17 Million | -20 Million |
Interest Expense | 370.66 Thousand | 547.64 Thousand | 151.03 Thousand | 9.39 Million | 1.9 Million | 3.19 Million |
Income Tax Expense | -4.09 Million | 9.86 Million | -1.4 Million | -2.62 Million | -90.47 Thousand | -15.36 Million |
Earnings before Tax | 94.78 Million | 133.52 Million | 30.7 Million | 305.79 Million | 169.7 Million | -19.9 Million |
Net Income | 99.18 Million | 130.87 Million | 32.11 Million | 325.72 Million | 166.21 Million | -5.17 Million |
Earnings Per Share Basic | 0.14 | 0.19 | 0.05 | - | 0.24 | -0.01 |
Earnings Per Share Diluted | 0.14 | 0.19 | 0.05 | - | 0.24 | -0.01 |
Weighted Average Shares Outstanding | 700.78 Million | 687.26 Million | 642.25 Million | 704.05 Million | 704.05 Million | 693.37 Million |
Weighted Average Shares Outstanding (Diluted) | 700.78 Million | 687.26 Million | 642.25 Million | 704.05 Million | 713.24 Million | 693.37 Million |
Gross Margin | 0.31 | 0.37 | 0.26 | 0.25 | 0.23 | 0.26 |
EBIT Margin | 0.11 | 0.13 | 0.06 | - | 0.07 | -0.01 |
Profit Margin | 0.12 | 0.15 | 0.05 | 0.06 | 0.08 | -0.00 |
EBITDA | 95.15 Million | 116.51 Million | 33.68 Million | - | 150.85 Million | -10.66 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.05 | 0.05 | 0.07 | -0.02 |
KIMBERA
ESE
PTTGC
2230
HFY
2162