CNY 13.35
(4.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.48 Billion | 2.02 Billion | 2 Billion | 1.4 Billion | 1.14 Billion | 558.71 Million |
Cost of Revenue | 2.22 Billion | 1.84 Billion | 1.66 Billion | 1.21 Billion | 995.71 Million | 517.19 Million |
Gross Profit | 258.98 Million | 184.72 Million | 339.26 Million | 189 Million | 147.49 Million | 41.52 Million |
Operating Expenses | 179.91 Million | 188.84 Million | 134.81 Million | 96.04 Million | 94.98 Million | 102.32 Million |
Selling, General and Administrative Expenses | 42.86 Million | 28.27 Million | 18.38 Million | 17.9 Million | 21.32 Million | 23.38 Million |
Research and Development Expenses | 129.19 Million | 133.13 Million | 99.38 Million | 61.32 Million | 45.65 Million | 46.71 Million |
Other Expenses | -1.75 Million | -1 Million | -1.2 Million | -227.23 Thousand | 202.55 Thousand | 1.82 Million |
Cost and Expenses | 2.4 Billion | 2.03 Billion | 1.8 Billion | 1.31 Billion | 1.09 Billion | 619.51 Million |
Operating Income | 79.06 Million | -77.79 Million | 191.52 Million | 15.34 Million | 7.95 Million | 6.78 Million |
Interest Expense | 3.81 Million | 10.77 Million | 31.67 Million | 60.32 Million | 51.3 Million | 36.95 Million |
Income Tax Expense | -43.83 Million | -15.4 Million | 13.23 Million | -6.25 Million | 18.13 Thousand | -11.75 Million |
Earnings before Tax | 77.31 Million | -78.8 Million | 190.31 Million | 15.11 Million | 8.16 Million | 8.61 Million |
Net Income | 121.15 Million | -63.4 Million | 177.07 Million | 21.37 Million | 8.14 Million | 20.37 Million |
Earnings Per Share Basic | 0.21 | -0.12 | 0.34 | 0.05 | 0.02 | 0.04 |
Earnings Per Share Diluted | 0.21 | -0.12 | 0.34 | 0.05 | 0.02 | 0.04 |
Weighted Average Shares Outstanding | 576.92 Million | 544.68 Million | 520.81 Million | 465.82 Million | 463.19 Million | 458.36 Million |
Weighted Average Shares Outstanding (Diluted) | 576.92 Million | 544.68 Million | 520.81 Million | 465.82 Million | 463.19 Million | 466.89 Million |
Gross Margin | 0.10 | 0.09 | 0.17 | 0.13 | 0.13 | 0.07 |
EBIT Margin | 0.10 | 0.07 | 0.18 | 0.14 | 0.14 | -0.03 |
Profit Margin | 0.05 | -0.03 | 0.09 | 0.02 | 0.01 | 0.04 |
EBITDA | 248.35 Million | 74.56 Million | 369.73 Million | 180.33 Million | 107.21 Million | -32.66 Million |
Earnings Before Tax Margin | 0.03 | -0.04 | 0.10 | 0.01 | 0.01 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 688.57 Million | 731.85 Million | 600.48 Million | 652.47 Million | 2.48 Billion | 629.38 Million |
Cost of Revenue | 598.11 Million | 626.11 Million | 519.14 Million | 573.48 Million | 2.22 Billion | 568.43 Million |
Gross Profit | 90.45 Million | 105.73 Million | 81.34 Million | 78.99 Million | 258.98 Million | 60.94 Million |
Operating Expenses | 47.43 Million | 42.46 Million | 36.82 Million | 39.76 Million | 188.48 Million | 47.23 Million |
Selling, General and Administrative Expenses | 24.02 Million | 14.8 Million | 14.17 Million | -1.22 Million | - | 24.67 Million |
Research and Development Expenses | 33.32 Million | 25.65 Million | 29.2 Million | 29.59 Million | - | 31.13 Million |
Other Expenses | -9.91 Million | -1.99 Million | 15.88 Thousand | -1.25 Million | -1.75 Million | -496.39 Thousand |
Cost and Expenses | 645.55 Million | 668.57 Million | 555.96 Million | 613.24 Million | 2.41 Billion | 615.66 Million |
Operating Income | 48.76 Million | 63.27 Million | 52.44 Million | 46.73 Million | 79.06 Million | 16.66 Million |
Interest Expense | 2519.18 | 42.48 Thousand | 28.02 Thousand | 102.37 Thousand | 2.84 Million | 189.52 Thousand |
Income Tax Expense | 1.8 Million | 9.31 Million | 4.35 Million | 1.4 Million | -43.83 Million | -35.84 Million |
Earnings before Tax | 48.29 Million | 74.29 Million | 52.46 Million | 45.47 Million | 77.31 Million | 16.16 Million |
Net Income | 46.48 Million | 64.97 Million | 48.1 Million | 44.07 Million | 121.15 Million | 52 Million |
Earnings Per Share Basic | 0.08 | 0.10 | 0.07 | 0.07 | - | 0.09 |
Earnings Per Share Diluted | 0.08 | 0.10 | 0.07 | 0.07 | - | 0.09 |
Weighted Average Shares Outstanding | 584.45 Million | 675.9 Million | 687.25 Million | 670.98 Million | 576.92 Million | 577.86 Million |
Weighted Average Shares Outstanding (Diluted) | 584.44 Million | 675.9 Million | 687.25 Million | 670.98 Million | 576.92 Million | 577.86 Million |
Gross Margin | 0.13 | 0.14 | 0.14 | 0.12 | 0.10 | 0.10 |
EBIT Margin | 0.07 | 0.14 | 0.09 | 0.09 | - | 0.03 |
Profit Margin | 0.07 | 0.09 | 0.08 | 0.07 | 0.05 | 0.08 |
EBITDA | 48.29 Million | 104.75 Million | 53.4 Million | 57.01 Million | - | 21.96 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.09 | 0.07 | 0.03 | 0.03 |
CRGP
NIRAVCOM
PSYG
300880
SES
SUNRETAIL