CNY 6.96
(-1.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.28 Billion | 1.07 Billion | 1.29 Billion | 872.39 Million | 929.72 Million | 830.65 Million |
Cost of Revenue | 932.93 Million | 739.49 Million | 872.01 Million | 569.49 Million | 571.62 Million | 517.11 Million |
Gross Profit | 351.38 Million | 333.95 Million | 426.25 Million | 302.89 Million | 358.1 Million | 313.54 Million |
Operating Expenses | 340.66 Million | 298.05 Million | 322.46 Million | 263.47 Million | 264.75 Million | 221 Million |
Selling, General and Administrative Expenses | 267 Million | 155.05 Million | 191 Million | 148.62 Million | 144.59 Million | 118.96 Million |
Research and Development Expenses | 48.84 Million | 52.13 Million | 46.79 Million | 40.87 Million | 37.54 Million | 33.76 Million |
Other Expenses | 17.67 Million | -162.38 Thousand | -4.91 Million | -429.48 Thousand | -963.2 Thousand | 1.04 Million |
Cost and Expenses | 1.26 Billion | 1.03 Billion | 1.19 Billion | 832.97 Million | 836.37 Million | 738.11 Million |
Operating Income | 17.84 Million | 19.04 Million | -108.65 Million | 22.63 Million | 89.08 Million | 84.66 Million |
Interest Expense | 7.05 Million | 8.26 Million | 8.59 Million | 4.8 Million | 2.81 Million | 3.13 Million |
Income Tax Expense | 678.27 Thousand | 3.47 Million | -21.46 Million | 464.75 Thousand | 10.26 Million | 9.19 Million |
Earnings before Tax | 18.04 Million | 19.32 Million | -108.32 Million | 22.2 Million | 88.12 Million | 85.71 Million |
Net Income | 19.85 Million | 24.65 Million | -84.82 Million | 21.74 Million | 77.88 Million | 76.51 Million |
Earnings Per Share Basic | 0.10 | 0.12 | -0.41 | 0.11 | 0.38 | 0.46 |
Earnings Per Share Diluted | 0.10 | 0.12 | -0.41 | 0.11 | 0.38 | 0.46 |
Weighted Average Shares Outstanding | 198.53 Million | 205.53 Million | 205.16 Million | 205.16 Million | 205.16 Million | 166.33 Million |
Weighted Average Shares Outstanding (Diluted) | 198.53 Million | 205.53 Million | 205.16 Million | 205.16 Million | 205.16 Million | 166.33 Million |
Gross Margin | 0.27 | 0.31 | 0.33 | 0.35 | 0.39 | 0.38 |
EBIT Margin | 0.06 | 0.08 | 0.11 | 0.09 | 0.14 | 0.14 |
Profit Margin | 0.02 | 0.02 | -0.07 | 0.02 | 0.08 | 0.09 |
EBITDA | 83.04 Million | 68.48 Million | -56.35 Million | 61.92 Million | 118.03 Million | 121.46 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | -0.08 | 0.03 | 0.10 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 253.69 Million | 321.87 Million | 220.29 Million | 1.28 Billion | 373.96 Million | 336.88 Million |
Cost of Revenue | 191.05 Million | 243.47 Million | 177.57 Million | 925.81 Million | 279.49 Million | 244.16 Million |
Gross Profit | 62.63 Million | 78.39 Million | 42.71 Million | 358.5 Million | 94.47 Million | 92.72 Million |
Operating Expenses | 60.88 Million | 65.43 Million | 51.28 Million | 307.5 Million | 85.77 Million | 78.94 Million |
Selling, General and Administrative Expenses | 112.72 Million | 21.56 Million | 44.39 Million | - | -864.79 Thousand | 102.46 Million |
Research and Development Expenses | 9.8 Million | 12.17 Million | 7.33 Million | - | 12.56 Million | 12.16 Million |
Other Expenses | -61.63 Million | -529.94 Thousand | -143.4 Thousand | 192.65 Thousand | -13.7 Thousand | 1.04 Million |
Cost and Expenses | 251.94 Million | 308.91 Million | 228.86 Million | 1.23 Billion | 365.27 Million | 323.1 Million |
Operating Income | -4.23 Million | 5.01 Million | -9.13 Million | 17.84 Million | -15.88 Million | 12.02 Million |
Interest Expense | 1.03 Million | 989.6 Thousand | 1.22 Million | 7.05 Million | 1.3 Million | 1.33 Million |
Income Tax Expense | 356.91 Thousand | 25.67 Thousand | 14.26 Thousand | 678.27 Thousand | -2.15 Million | 200.82 Thousand |
Earnings before Tax | -4.38 Million | 4.48 Million | -9.27 Million | 18.04 Million | -15.9 Million | 12.05 Million |
Net Income | -4.74 Million | 4.45 Million | -9.29 Million | 19.85 Million | -13.74 Million | 12.22 Million |
Earnings Per Share Basic | -0.02 | 0.02 | -0.05 | - | -0.08 | 0.06 |
Earnings Per Share Diluted | -0.02 | 0.02 | -0.05 | - | -0.08 | 0.06 |
Weighted Average Shares Outstanding | 205.16 Million | 205.16 Million | 185.82 Million | 198.53 Million | 164.23 Million | 203.81 Million |
Weighted Average Shares Outstanding (Diluted) | 205.16 Million | 205.16 Million | 185.82 Million | 198.53 Million | 164.23 Million | 203.81 Million |
Gross Margin | 0.25 | 0.24 | 0.19 | 0.28 | 0.25 | 0.28 |
EBIT Margin | -0.01 | 0.04 | -0.04 | - | 0.01 | 0.05 |
Profit Margin | -0.02 | 0.01 | -0.04 | 0.02 | -0.04 | 0.04 |
EBITDA | -3.35 Million | 13.19 Million | -7.87 Million | - | 2.63 Million | 15.8 Million |
Earnings Before Tax Margin | -0.02 | 0.02 | -0.04 | 0.01 | -0.04 | 0.04 |
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4390
300477
RVYL
SCE
G5EN