CNY 27.99
(2.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 367.9 Million | 319.76 Million | 390.97 Million | 339.04 Million | 359.36 Million | 291.14 Million |
Cost of Revenue | 229.9 Million | 151.64 Million | 196.1 Million | 167.38 Million | 176.98 Million | 125.44 Million |
Gross Profit | 137.99 Million | 168.12 Million | 194.87 Million | 171.66 Million | 182.38 Million | 165.69 Million |
Operating Expenses | 166.63 Million | 122.52 Million | 103.38 Million | 86.9 Million | 87.35 Million | 76.72 Million |
Selling, General and Administrative Expenses | 77.23 Million | 47.51 Million | 42.64 Million | 3.61 Million | -43.65 Million | -37.01 Million |
Research and Development Expenses | 79.8 Million | 54.29 Million | 52.74 Million | 39.94 Million | 38.54 Million | 26.76 Million |
Other Expenses | - | 26.98 Thousand | -267.52 Thousand | 3.84 Million | 15.52 Million | 30.86 Million |
Cost and Expenses | 390.27 Million | 274.16 Million | 299.48 Million | 254.29 Million | 264.33 Million | 202.17 Million |
Operating Income | -34.75 Million | 20.66 Million | 80.16 Million | 71.64 Million | 81.19 Million | 74.78 Million |
Interest Expense | 611.3 Thousand | 361.56 Thousand | 2.19 Million | 10.54 Million | 20.56 Million | 28.91 Million |
Income Tax Expense | -9.76 Million | -3.18 Million | 3.83 Million | 7.69 Million | 9.34 Million | 12.21 Million |
Earnings before Tax | -15.1 Million | 20.68 Million | 79.89 Million | 73.31 Million | 81.1 Million | 74.38 Million |
Net Income | -4.49 Million | 22.57 Million | 74.9 Million | 65.57 Million | 72.06 Million | 62.27 Million |
Earnings Per Share Basic | -0.03 | 0.15 | 0.56 | 0.58 | 0.48 | 0.57 |
Earnings Per Share Diluted | -0.03 | 0.15 | 0.56 | 0.58 | 0.48 | 0.57 |
Weighted Average Shares Outstanding | 151.48 Million | 151.6 Million | 132.65 Million | 113.64 Million | 151.64 Million | 109.06 Million |
Weighted Average Shares Outstanding (Diluted) | 151.48 Million | 152.11 Million | 132.65 Million | 113.64 Million | 151.64 Million | 109.06 Million |
Gross Margin | 0.38 | 0.53 | 0.50 | 0.51 | 0.51 | 0.57 |
EBIT Margin | 0.05 | 0.22 | 0.30 | 0.32 | 0.35 | 0.43 |
Profit Margin | -0.01 | 0.07 | 0.19 | 0.19 | 0.20 | 0.21 |
EBITDA | 16.57 Million | 43.56 Million | 103.56 Million | 95.18 Million | 101.72 Million | 95.77 Million |
Earnings Before Tax Margin | -0.09 | 0.06 | 0.21 | 0.21 | 0.23 | 0.26 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 97.35 Million | 113.03 Million | 78.48 Million | 143.38 Million | 363.69 Million | 89.66 Million |
Cost of Revenue | 48 Million | 64.67 Million | 41.88 Million | 95.32 Million | 231.81 Million | 50.98 Million |
Gross Profit | 49.34 Million | 48.35 Million | 36.6 Million | 48.05 Million | 131.87 Million | 38.67 Million |
Operating Expenses | 45.13 Million | 50.42 Million | 46.12 Million | 55.45 Million | 166.63 Million | 40.43 Million |
Selling, General and Administrative Expenses | 57.08 Million | 26.23 Million | 22.68 Million | 28.58 Million | - | 38.08 Million |
Research and Development Expenses | 22.21 Million | 24.31 Million | 26.25 Million | 24.24 Million | - | 20.48 Million |
Other Expenses | -34.16 Million | 124.74 Thousand | -4180.79 | -2.62 Million | -20.98 Million | 15.34 Thousand |
Cost and Expenses | 93.14 Million | 115.1 Million | 88 Million | 150.78 Million | 398.44 Million | 91.42 Million |
Operating Income | 8.12 Million | -2.06 Million | -15.02 Million | -7.39 Million | -34.75 Million | -3.81 Million |
Interest Expense | 195.33 Thousand | 154.62 Thousand | 115.94 Thousand | 208.49 Thousand | 502.53 Thousand | 117.16 Thousand |
Income Tax Expense | 1.88 Million | -984.31 Thousand | -368.45 Thousand | -3.41 Million | -9.76 Million | -2.31 Million |
Earnings before Tax | 8.14 Million | 5.89 Million | -15.03 Million | -1.97 Million | -15.1 Million | -3.8 Million |
Net Income | 7.38 Million | 7.84 Million | -14.36 Million | 1.77 Million | -4.49 Million | -1.2 Million |
Earnings Per Share Basic | 0.05 | 0.05 | -0.09 | 0.01 | - | -0.01 |
Earnings Per Share Diluted | 0.05 | 0.05 | -0.09 | 0.01 | - | -0.01 |
Weighted Average Shares Outstanding | 150.85 Million | 150.85 Million | 151.52 Million | 151.51 Million | 151.51 Million | 151.51 Million |
Weighted Average Shares Outstanding (Diluted) | 150.85 Million | 150.85 Million | 151.52 Million | 151.51 Million | 151.51 Million | 151.51 Million |
Gross Margin | 0.51 | 0.43 | 0.47 | 0.34 | 0.36 | 0.43 |
EBIT Margin | 0.09 | 0.07 | -0.11 | 0.00 | - | 0.00 |
Profit Margin | 0.08 | 0.07 | -0.18 | 0.01 | -0.01 | -0.01 |
EBITDA | 8.34 Million | 8.11 Million | -8.59 Million | 626.91 Thousand | - | 426.67 Thousand |
Earnings Before Tax Margin | 0.08 | -0.02 | -0.19 | -0.05 | -0.10 | -0.04 |
002252
FRRPF
300690
HGTY
DPLS
011930