CNY 22.51
(0.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.03 Billion | 2.19 Billion | 1.56 Billion | 980.43 Million | 1.44 Billion | 685.96 Million |
Cost of Revenue | 1.63 Billion | 1.75 Billion | 1.22 Billion | 712.27 Million | 1.16 Billion | 490.38 Million |
Gross Profit | 401.96 Million | 440.22 Million | 344.75 Million | 268.16 Million | 271.94 Million | 195.57 Million |
Operating Expenses | 343.27 Million | 286.41 Million | 271.23 Million | 153.67 Million | 136.11 Million | 97.34 Million |
Selling, General and Administrative Expenses | 249.43 Million | 149.48 Million | 158.48 Million | 64.18 Million | 52.1 Million | 38.35 Million |
Research and Development Expenses | 92.6 Million | 71.13 Million | 55.51 Million | 38.46 Million | 30.22 Million | 19.23 Million |
Other Expenses | 1.23 Million | -2.03 Million | 253.2 Thousand | -457.4 Thousand | 1.09 Million | -152.43 Thousand |
Cost and Expenses | 1.97 Billion | 2.03 Billion | 1.49 Billion | 865.94 Million | 1.3 Billion | 587.73 Million |
Operating Income | 57.26 Million | 84.56 Million | 26.32 Million | 59.24 Million | 86.27 Million | 86.41 Million |
Interest Expense | 33.13 Million | 30.23 Million | 29.75 Million | 32.09 Million | 13.29 Million | 6.37 Million |
Income Tax Expense | 2.52 Million | 10.21 Million | -2.87 Million | 11.17 Million | 13.29 Million | 12.72 Million |
Earnings before Tax | 56.06 Million | 84.11 Million | 26.58 Million | 58.78 Million | 87.37 Million | 86.25 Million |
Net Income | 54.32 Million | 83.9 Million | 40.76 Million | 50.91 Million | 73.14 Million | 73.53 Million |
Earnings Per Share Basic | 0.29 | 0.46 | 0.22 | 0.28 | 0.40 | 0.40 |
Earnings Per Share Diluted | 0.29 | 0.45 | 0.22 | 0.28 | 0.40 | 0.40 |
Weighted Average Shares Outstanding | 186.18 Million | 183.92 Million | 182.1 Million | 182.1 Million | 182.1 Million | 182.1 Million |
Weighted Average Shares Outstanding (Diluted) | 186.18 Million | 187.42 Million | 187.25 Million | 182.11 Million | 182.1 Million | 182.1 Million |
Gross Margin | 0.20 | 0.20 | 0.22 | 0.27 | 0.19 | 0.29 |
EBIT Margin | 0.05 | 0.10 | 0.06 | 0.13 | 0.11 | 0.17 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.05 | 0.05 | 0.11 |
EBITDA | 97.35 Million | 143.35 Million | 70.55 Million | 109.98 Million | 109.13 Million | 105.84 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.02 | 0.06 | 0.06 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 448.25 Million | 559.9 Million | 432.99 Million | 2.03 Billion | 814.24 Million | 358.5 Million |
Cost of Revenue | 355.89 Million | 466.54 Million | 345.33 Million | 1.63 Billion | 682.23 Million | 271.32 Million |
Gross Profit | 92.36 Million | 93.35 Million | 87.66 Million | 401.96 Million | 132 Million | 87.18 Million |
Operating Expenses | 65.76 Million | 81.26 Million | 68.96 Million | 315.67 Million | 112.67 Million | 54.56 Million |
Selling, General and Administrative Expenses | 116.7 Million | 60.18 Million | 49.15 Million | - | -25.7 Million | 82.1 Million |
Research and Development Expenses | 15.22 Million | 20.35 Million | 21.15 Million | - | 23.95 Million | 27.62 Million |
Other Expenses | -66.17 Million | -722.1 Thousand | 179.37 Thousand | -3.42 Million | -2.81 Million | -1.17 Million |
Cost and Expenses | 421.66 Million | 547.81 Million | 414.3 Million | 1.94 Billion | 794.91 Million | 325.89 Million |
Operating Income | -2.09 Million | 12.08 Million | 12.08 Million | 57.26 Million | 19.82 Million | 8.88 Million |
Interest Expense | 12.5 Million | 16.47 Million | 8.84 Million | 29.85 Million | 9.43 Million | 7.48 Million |
Income Tax Expense | 4.71 Million | 159.65 Thousand | 1.15 Million | 2.52 Million | -4.68 Million | 2.44 Million |
Earnings before Tax | -2.13 Million | 3.9 Million | 12.26 Million | 56.06 Million | 19.23 Million | 8.39 Million |
Net Income | 3.28 Million | 12.07 Million | 18.23 Million | 54.32 Million | 23.93 Million | 6.23 Million |
Earnings Per Share Basic | 0.02 | 0.07 | 0.10 | - | 0.13 | 0.03 |
Earnings Per Share Diluted | 0.02 | 0.07 | 0.10 | - | 0.13 | 0.03 |
Weighted Average Shares Outstanding | 185.39 Million | 185.39 Million | 187.64 Million | 186.18 Million | 187.38 Million | 187.54 Million |
Weighted Average Shares Outstanding (Diluted) | 185.39 Million | 185.39 Million | 187.64 Million | 186.18 Million | 187.38 Million | 187.54 Million |
Gross Margin | 0.21 | 0.17 | 0.20 | 0.20 | 0.16 | 0.24 |
EBIT Margin | 0.02 | 0.04 | 0.04 | - | 0.02 | 0.10 |
Profit Margin | 0.01 | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 |
EBITDA | 10.36 Million | 23.44 Million | 19.37 Million | - | 18 Million | 35.02 Million |
Earnings Before Tax Margin | -0.00 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 |
1382
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POONAWALLA
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