CNY 30.99
(-0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 293.24 Million | 239.88 Million | 198.15 Million | 268.47 Million | 245.04 Million | 170.29 Million |
Cost of Revenue | 195.84 Million | 129.46 Million | 100.07 Million | 108.43 Million | 105.88 Million | 62.54 Million |
Gross Profit | 97.39 Million | 110.41 Million | 98.08 Million | 160.04 Million | 139.16 Million | 107.75 Million |
Operating Expenses | 167.39 Million | 108.73 Million | 83.24 Million | 45.57 Million | 33.56 Million | 27.84 Million |
Selling, General and Administrative Expenses | 113.5 Million | 44.11 Million | 20.97 Million | 11.72 Million | -828.46 Thousand | 6.6 Million |
Research and Development Expenses | 45.64 Million | 33.17 Million | 40.41 Million | 28.16 Million | 21.49 Million | 11.89 Million |
Other Expenses | 8.25 Million | 32.74 Thousand | -236.62 Thousand | 2.64 Million | 3.56 Million | -664.11 Thousand |
Cost and Expenses | 363.24 Million | 238.19 Million | 183.31 Million | 154.01 Million | 139.45 Million | 90.39 Million |
Operating Income | -70 Million | -7.95 Million | 33.61 Million | 112.59 Million | 107.96 Million | 73.41 Million |
Interest Expense | 958.45 Thousand | 1.02 Million | 606.67 Thousand | 132.41 Thousand | 149.71 Thousand | 233.99 Thousand |
Income Tax Expense | -1.5 Million | 1.95 Million | -4.91 Million | 15.67 Million | 17.33 Million | 11.32 Million |
Earnings before Tax | -70.04 Million | -7.92 Million | 33.37 Million | 115.24 Million | 112.01 Million | 72.98 Million |
Net Income | -67.9 Million | -17.42 Million | 30.99 Million | 100.08 Million | 95.13 Million | 61.89 Million |
Earnings Per Share Basic | -0.68 | -0.17 | 0.39 | 1.00 | 0.95 | 0.88 |
Earnings Per Share Diluted | -0.68 | -0.17 | 0.39 | 1.00 | 0.95 | 0.88 |
Weighted Average Shares Outstanding | 99.85 Million | 102.5 Million | 79.47 Million | 99.83 Million | 99.83 Million | 69.96 Million |
Weighted Average Shares Outstanding (Diluted) | 99.85 Million | 102.5 Million | 79.47 Million | 99.83 Million | 99.83 Million | 69.96 Million |
Gross Margin | 0.33 | 0.46 | 0.49 | 0.60 | 0.57 | 0.63 |
EBIT Margin | -0.13 | 0.17 | 0.30 | 0.47 | 0.46 | 0.47 |
Profit Margin | -0.23 | -0.07 | 0.16 | 0.37 | 0.39 | 0.36 |
EBITDA | -39.42 Million | 16.86 Million | 49.25 Million | 117.75 Million | 113.99 Million | 74.25 Million |
Earnings Before Tax Margin | -0.24 | -0.03 | 0.17 | 0.42 | 0.44 | 0.43 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 51.11 Million | 82.3 Million | 21.3 Million | 293.24 Million | 89.27 Million | 86.89 Million |
Cost of Revenue | 34.65 Million | 49.47 Million | 14.45 Million | 190.01 Million | 42.2 Million | 71.9 Million |
Gross Profit | 16.45 Million | 32.82 Million | 6.85 Million | 103.23 Million | 47.06 Million | 14.99 Million |
Operating Expenses | 27.53 Million | 28.23 Million | 19.57 Million | 137.01 Million | 55.39 Million | 29.1 Million |
Selling, General and Administrative Expenses | 48.29 Million | 21.6 Million | 12.05 Million | - | -2.88 Million | 41.03 Million |
Research and Development Expenses | 7.89 Million | 7.18 Million | 7.31 Million | - | 20.15 Million | 9.69 Million |
Other Expenses | -28.64 Million | 546.26 Thousand | -202.96 Thousand | -39.62 Thousand | -677.13 Thousand | -94.18 Thousand |
Cost and Expenses | 62.19 Million | 77.71 Million | 34.02 Million | 327.02 Million | 97.59 Million | 101 Million |
Operating Income | -11.04 Million | 4.59 Million | -12.71 Million | -70 Million | -42.49 Million | -17.61 Million |
Interest Expense | 145.71 Thousand | 144.99 Thousand | 278.34 Thousand | 857.23 Thousand | 804.17 Thousand | -168.34 Thousand |
Income Tax Expense | -1.07 Million | -734.95 Thousand | -539.58 Thousand | -1.5 Million | 3.84 Million | -3.09 Million |
Earnings before Tax | -11.19 Million | 9.95 Million | -8.45 Million | -70.04 Million | -43.17 Million | -17.7 Million |
Net Income | -10.66 Million | 6.89 Million | -5.65 Million | -67.9 Million | -50.6 Million | -12.97 Million |
Earnings Per Share Basic | -0.11 | 0.07 | -0.06 | - | -0.55 | -0.13 |
Earnings Per Share Diluted | -0.11 | 0.07 | -0.06 | - | -0.55 | -0.13 |
Weighted Average Shares Outstanding | 99.23 Million | 99.72 Million | 99.83 Million | 99.85 Million | 91.69 Million | 99.83 Million |
Weighted Average Shares Outstanding (Diluted) | 99.23 Million | 99.72 Million | 99.83 Million | 99.85 Million | 91.69 Million | 99.83 Million |
Gross Margin | 0.32 | 0.40 | 0.32 | 0.35 | 0.53 | 0.17 |
EBIT Margin | -0.22 | 0.14 | -0.70 | - | -0.08 | -0.14 |
Profit Margin | -0.21 | 0.08 | -0.27 | -0.23 | -0.57 | -0.15 |
EBITDA | -11.05 Million | 11.63 Million | -14.85 Million | - | -6.7 Million | -12.33 Million |
Earnings Before Tax Margin | -0.22 | 0.06 | -0.60 | -0.24 | -0.48 | -0.20 |
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600833
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603589
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