CNY 24.73
(0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 394.27 Million | 534.69 Million | 423.04 Million | 349.02 Million | 349.2 Million | 355.12 Million |
Cost of Revenue | 328.79 Million | 424.44 Million | 341.21 Million | 263.97 Million | 253.79 Million | 249.3 Million |
Gross Profit | 65.48 Million | 110.25 Million | 81.82 Million | 85.05 Million | 95.41 Million | 105.82 Million |
Operating Expenses | 55.14 Million | 65.39 Million | 59.7 Million | 48.24 Million | 46.55 Million | 49.31 Million |
Selling, General and Administrative Expenses | 23.9 Million | 25.52 Million | 22.46 Million | 21.6 Million | 30.93 Million | 18.2 Million |
Research and Development Expenses | 15.28 Million | 18.16 Million | 17.48 Million | 15.27 Million | 14.59 Million | 13.88 Million |
Other Expenses | 15.96 Million | -227.44 Thousand | -137.81 Thousand | -629.35 Thousand | -206.29 Thousand | -112.68 Thousand |
Cost and Expenses | 383.94 Million | 489.83 Million | 400.91 Million | 312.22 Million | 300.34 Million | 298.61 Million |
Operating Income | 10.33 Million | 49.34 Million | 19.97 Million | 28.01 Million | 57.1 Million | 65.05 Million |
Interest Expense | 343.44 Thousand | 518.14 Thousand | 204.92 Thousand | 258.22 Thousand | 189.9 Thousand | 115.52 Thousand |
Income Tax Expense | 1.66 Million | 6.51 Million | 2.39 Million | 1.98 Million | 10.73 Million | 10.12 Million |
Earnings before Tax | 10.35 Million | 49.12 Million | 19.83 Million | 27 Million | 56.87 Million | 64.94 Million |
Net Income | 8.91 Million | 42.34 Million | 16.85 Million | 23.59 Million | 47.68 Million | 54.81 Million |
Earnings Per Share Basic | 0.08 | 0.37 | 0.15 | 0.21 | 0.41 | 0.48 |
Earnings Per Share Diluted | 0.08 | 0.37 | 0.15 | 0.21 | 0.41 | 0.48 |
Weighted Average Shares Outstanding | 111.47 Million | 115.38 Million | 115.17 Million | 114.87 Million | 115.2 Million | 115.04 Million |
Weighted Average Shares Outstanding (Diluted) | 111.47 Million | 115.38 Million | 115.17 Million | 114.87 Million | 115.2 Million | 115.04 Million |
Gross Margin | 0.17 | 0.21 | 0.19 | 0.24 | 0.27 | 0.30 |
EBIT Margin | 0.12 | 0.16 | 0.13 | 0.16 | 0.21 | 0.26 |
Profit Margin | 0.02 | 0.08 | 0.04 | 0.07 | 0.14 | 0.15 |
EBITDA | 48.42 Million | 87.59 Million | 55.31 Million | 59.37 Million | 75.54 Million | 91.52 Million |
Earnings Before Tax Margin | 0.03 | 0.09 | 0.05 | 0.08 | 0.16 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 91.5 Million | 87.2 Million | 69.84 Million | 89.19 Million | 394.27 Million | 86.41 Million |
Cost of Revenue | 77.95 Million | 75.94 Million | 58.24 Million | 73.32 Million | 326.22 Million | 76.35 Million |
Gross Profit | 13.54 Million | 11.25 Million | 11.6 Million | 15.86 Million | 68.05 Million | 10.05 Million |
Operating Expenses | 15.6 Million | 12.48 Million | 13.86 Million | 17.81 Million | 68.65 Million | 15.64 Million |
Selling, General and Administrative Expenses | 24.5 Million | 9.96 Million | 10.85 Million | -13.16 Million | - | 25.45 Million |
Research and Development Expenses | 3.56 Million | 2.39 Million | 3.12 Million | 2.94 Million | - | 2.55 Million |
Other Expenses | -12.46 Million | -118.7 Thousand | -99.67 Thousand | 269.21 Thousand | 214.84 Thousand | -328.56 Thousand |
Cost and Expenses | 93.56 Million | 88.43 Million | 72.1 Million | 91.14 Million | 394.88 Million | 92 Million |
Operating Income | -1.12 Million | -1.23 Million | 8701.03 | -4.2 Million | 10.33 Million | -2.66 Million |
Interest Expense | 64.54 Thousand | 36.89 Thousand | 52.03 Thousand | 311.18 Thousand | 343.44 Thousand | -143.04 Thousand |
Income Tax Expense | -30.34 Thousand | -58.89 Thousand | 758.1 Thousand | -424.92 Thousand | 1.66 Million | 97.19 Thousand |
Earnings before Tax | -1.22 Million | 2.33 Million | -90.97 Thousand | -4.12 Million | 10.35 Million | -2.57 Million |
Net Income | -1.23 Million | 2.15 Million | -507.7 Thousand | -3.72 Million | 8.91 Million | -2.3 Million |
Earnings Per Share Basic | -0.01 | 0.02 | -0.00 | -0.04 | - | -0.02 |
Earnings Per Share Diluted | -0.01 | 0.02 | -0.00 | -0.04 | - | -0.02 |
Weighted Average Shares Outstanding | 114.09 Million | 115.6 Million | 115.38 Million | 101.14 Million | 111.47 Million | 115.33 Million |
Weighted Average Shares Outstanding (Diluted) | 114.09 Million | 115.6 Million | 115.38 Million | 101.14 Million | 111.47 Million | 115.33 Million |
Gross Margin | 0.15 | 0.13 | 0.17 | 0.18 | 0.17 | 0.12 |
EBIT Margin | -0.01 | 0.06 | -0.01 | -0.01 | - | -0.04 |
Profit Margin | -0.01 | 0.02 | -0.01 | -0.04 | 0.02 | -0.03 |
EBITDA | -1.15 Million | 5.21 Million | -566.64 Thousand | -1.14 Million | - | -3.57 Million |
Earnings Before Tax Margin | -0.01 | -0.01 | 0.00 | -0.05 | 0.03 | -0.03 |
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