CNY 92.62
(1.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 363.23 Million | 284.86 Million | 323.85 Million | 343.79 Million | 343.87 Million |
Cost of Revenue | 725.73 Million | 284.97 Million | 204.22 Million | 230.52 Million | 218.52 Million | 205.83 Million |
Gross Profit | 344.92 Million | 78.26 Million | 80.63 Million | 93.33 Million | 125.26 Million | 138.03 Million |
Operating Expenses | 190 Million | 70.04 Million | 63.3 Million | 53.61 Million | 80.23 Million | 57.36 Million |
Selling, General and Administrative Expenses | 117 Million | 22.78 Million | 19.74 Million | 21.03 Million | 35.01 Million | 23.13 Million |
Research and Development Expenses | 19.75 Million | 15.95 Million | 17.11 Million | 14.96 Million | 19.63 Million | 12.29 Million |
Other Expenses | 52.99 Million | 184.46 Thousand | 129.3 Thousand | -3.59 Million | 10.3 Million | 729.53 Thousand |
Cost and Expenses | 915.73 Million | 355.01 Million | 267.53 Million | 284.13 Million | 298.75 Million | 263.2 Million |
Operating Income | 154.91 Million | 1.79 Million | 14.08 Million | 35.64 Million | 42.26 Million | 70.67 Million |
Interest Expense | 54.31 Million | 5.62 Million | 3.62 Million | 3.22 Million | 2.89 Million | 6.84 Million |
Income Tax Expense | -8.58 Million | -710.21 Thousand | 2.46 Million | 5.03 Million | 8.38 Million | 7.66 Million |
Earnings before Tax | 144.92 Million | 1.97 Million | 14.21 Million | 32.05 Million | 51.23 Million | 71.4 Million |
Net Income | 138.51 Million | 2.47 Million | 11.75 Million | 27.01 Million | 42.85 Million | 63.74 Million |
Earnings Per Share Basic | 1.12 | 0.02 | 0.12 | 0.27 | 0.43 | 0.85 |
Earnings Per Share Diluted | 0.80 | 0.02 | 0.12 | 0.27 | 0.43 | 0.85 |
Weighted Average Shares Outstanding | 123.67 Million | 102.42 Million | 100 Million | 100 Million | 100 Million | 74.99 Million |
Weighted Average Shares Outstanding (Diluted) | 173.14 Million | 102.42 Million | 100 Million | 100 Million | 100 Million | 74.99 Million |
Gross Margin | 0.32 | 0.22 | 0.28 | 0.29 | 0.36 | 0.40 |
EBIT Margin | 0.31 | 0.16 | 0.22 | 0.24 | 0.25 | 0.30 |
Profit Margin | 0.13 | 0.01 | 0.04 | 0.08 | 0.12 | 0.19 |
EBITDA | 333.64 Million | 50.4 Million | 59.05 Million | 73.53 Million | 88.7 Million | 99.21 Million |
Earnings Before Tax Margin | 0.14 | 0.00 | 0.05 | 0.11 | 0.12 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 267.88 Million | 293.19 Million | 296.04 Million | 1.07 Billion | 287.32 Million | 277.5 Million |
Cost of Revenue | 197.1 Million | 228.96 Million | 226.73 Million | 725.73 Million | 212.83 Million | 176.08 Million |
Gross Profit | 70.77 Million | 64.22 Million | 69.31 Million | 344.92 Million | 74.48 Million | 101.41 Million |
Operating Expenses | 49.97 Million | 40.35 Million | 36.14 Million | 134.53 Million | 48.22 Million | 32.76 Million |
Selling, General and Administrative Expenses | 82.88 Million | 34.76 Million | 30.9 Million | - | -26.3 Million | 53.41 Million |
Research and Development Expenses | 7.69 Million | 5.59 Million | 5.23 Million | - | 2.9 Million | 5.89 Million |
Other Expenses | -40.59 Million | 797.23 Thousand | 168.19 Thousand | -9.98 Million | -10.06 Million | 181.01 Thousand |
Cost and Expenses | 247.08 Million | 269.32 Million | 262.87 Million | 860.26 Million | 261.06 Million | 208.85 Million |
Operating Income | 3.82 Million | 23.87 Million | 33.17 Million | 154.91 Million | 13.54 Million | 52.88 Million |
Interest Expense | 15.05 Million | 15.42 Million | 14.67 Million | 47.56 Million | 12.81 Million | 14.81 Million |
Income Tax Expense | -2.68 Million | -3.29 Million | -3.7 Million | -8.58 Million | -1.56 Million | -2.11 Million |
Earnings before Tax | 7.53 Million | 12.66 Million | 19.94 Million | 144.92 Million | 3.48 Million | 53.06 Million |
Net Income | 8.48 Million | 14.42 Million | 20.53 Million | 138.51 Million | 2.23 Million | 50.23 Million |
Earnings Per Share Basic | 0.04 | 0.07 | 0.15 | - | 0.02 | 0.40 |
Earnings Per Share Diluted | 0.04 | 0.07 | 0.15 | - | 0.02 | 0.38 |
Weighted Average Shares Outstanding | 193.99 Million | 193.99 Million | 138.49 Million | 123.67 Million | 136.06 Million | 125.58 Million |
Weighted Average Shares Outstanding (Diluted) | 193.99 Million | 193.99 Million | 138.49 Million | 123.67 Million | 136.06 Million | 132.19 Million |
Gross Margin | 0.26 | 0.22 | 0.23 | 0.32 | 0.26 | 0.37 |
EBIT Margin | 0.08 | 0.28 | 0.12 | - | 0.06 | 0.24 |
Profit Margin | 0.03 | 0.05 | 0.07 | 0.13 | 0.01 | 0.18 |
EBITDA | 22.59 Million | 81.29 Million | 35.45 Million | - | 16.35 Million | 66.92 Million |
Earnings Before Tax Margin | 0.01 | 0.08 | 0.11 | 0.14 | 0.05 | 0.19 |
PAAS
AVTX
DE000A2NBN90
GULPOLY
9424
PRECAM