CNY 20.38
(2.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.46 Billion | 1.56 Billion | 1.5 Billion | 1.17 Billion | 1.05 Billion | 992.12 Million |
Cost of Revenue | 1.26 Billion | 1.22 Billion | 1.08 Billion | 800.62 Million | 744.21 Million | 725.92 Million |
Gross Profit | 199.92 Million | 338.66 Million | 418.34 Million | 374.71 Million | 310.85 Million | 266.19 Million |
Operating Expenses | 240.39 Million | 225.78 Million | 185.68 Million | 151.42 Million | 165.73 Million | 189.97 Million |
Selling, General and Administrative Expenses | 67.86 Million | 44.59 Million | 30.81 Million | -168.27 Million | -185.72 Million | -142.93 Million |
Research and Development Expenses | 104.43 Million | 106.99 Million | 103.35 Million | 74.31 Million | 66.57 Million | 76.59 Million |
Other Expenses | 120.38 Thousand | -654.36 Thousand | -436.98 Thousand | 58.37 Million | 40.23 Million | 22.99 Million |
Cost and Expenses | 1.48 Billion | 1.45 Billion | 1.26 Billion | 952.04 Million | 909.95 Million | 915.9 Million |
Operating Income | -16.46 Million | 140.46 Million | 219.23 Million | 205.2 Million | 124.14 Million | 51.87 Million |
Interest Expense | 2.18 Million | 2 Million | 8.7 Million | 49.53 Million | 66.56 Million | 37.06 Million |
Income Tax Expense | -17.48 Million | 2.61 Million | 16.88 Million | 21.94 Million | 9.39 Million | 4.9 Million |
Earnings before Tax | -15.84 Million | 140.01 Million | 218.79 Million | 205.96 Million | 112.44 Million | 50.38 Million |
Net Income | 2.14 Million | 137.52 Million | 202.24 Million | 184.21 Million | 103.25 Million | 45.52 Million |
Earnings Per Share Basic | 0.01 | 0.59 | 0.87 | 0.79 | 0.44 | 0.45 |
Earnings Per Share Diluted | 0.01 | 0.59 | 0.87 | 0.79 | 0.44 | 0.45 |
Weighted Average Shares Outstanding | 214.24 Million | 233.6 Million | 233.6 Million | 233.6 Million | 233.6 Million | 101.15 Million |
Weighted Average Shares Outstanding (Diluted) | 214.24 Million | 233.6 Million | 233.6 Million | 233.6 Million | 233.6 Million | 101.15 Million |
Gross Margin | 0.14 | 0.22 | 0.28 | 0.32 | 0.29 | 0.27 |
EBIT Margin | 0.03 | 0.13 | 0.19 | 0.26 | 0.23 | 0.15 |
Profit Margin | 0.00 | 0.09 | 0.13 | 0.16 | 0.10 | 0.05 |
EBITDA | 50.33 Million | 198.17 Million | 281.84 Million | 263.53 Million | 169.81 Million | 111.59 Million |
Earnings Before Tax Margin | -0.01 | 0.09 | 0.15 | 0.17 | 0.12 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 439.52 Million | 398.6 Million | 389.49 Million | 1.46 Billion | 383.11 Million | 381.65 Million |
Cost of Revenue | 381.68 Million | 345.36 Million | 317.08 Million | 1.24 Billion | 341.84 Million | 320.44 Million |
Gross Profit | 57.83 Million | 53.23 Million | 72.4 Million | 223.93 Million | 41.27 Million | 61.21 Million |
Operating Expenses | 73.64 Million | 65.66 Million | 53.81 Million | 243.89 Million | 40.21 Million | 76.55 Million |
Selling, General and Administrative Expenses | 88.51 Million | 30.88 Million | 32.24 Million | - | -53.76 Million | 79.72 Million |
Research and Development Expenses | 31.9 Million | 29.81 Million | 20.99 Million | - | 20.58 Million | 28.45 Million |
Other Expenses | -46.77 Million | -4.96 Million | -197.49 Thousand | 120.38 Thousand | 554.02 Thousand | 110.03 Thousand |
Cost and Expenses | 455.33 Million | 411.02 Million | 370.89 Million | 1.48 Billion | 382.05 Million | 396.99 Million |
Operating Income | -14.68 Million | -12.42 Million | 16.22 Million | -16.46 Million | -16.98 Million | -3.84 Million |
Interest Expense | - | 570.28 Thousand | - | 1.42 Million | 706.67 Thousand | 144.41 Thousand |
Income Tax Expense | -7.95 Million | -790.9 Thousand | -2.74 Million | -17.48 Million | -5.97 Million | -5.1 Million |
Earnings before Tax | -14.78 Million | 3.69 Million | 16.02 Million | -15.84 Million | -15.93 Million | -3.97 Million |
Net Income | -6.52 Million | 3.84 Million | 19.71 Million | 2.14 Million | -9.02 Million | 909.15 Thousand |
Earnings Per Share Basic | -0.03 | 0.02 | 0.08 | - | -0.04 | 0.00 |
Earnings Per Share Diluted | -0.03 | 0.02 | 0.08 | - | -0.04 | 0.00 |
Weighted Average Shares Outstanding | 231.33 Million | 231.33 Million | 246.43 Million | 214.24 Million | 230.34 Million | 233.6 Million |
Weighted Average Shares Outstanding (Diluted) | 231.33 Million | 231.33 Million | 246.43 Million | 214.24 Million | 230.34 Million | 233.6 Million |
Gross Margin | 0.13 | 0.13 | 0.19 | 0.15 | 0.11 | 0.16 |
EBIT Margin | -0.03 | 0.01 | 0.07 | - | 0.02 | -0.02 |
Profit Margin | -0.01 | 0.01 | 0.05 | 0.00 | -0.02 | 0.00 |
EBITDA | -14.88 Million | 4.56 Million | 26.53 Million | - | 6.87 Million | -8.63 Million |
Earnings Before Tax Margin | -0.03 | -0.03 | 0.04 | -0.01 | -0.04 | -0.01 |
SRNE
API
BCNAY
3468
EKCS
CDMGF