CNY 36.39
(2.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 546.25 Million | 504.55 Million | 615.51 Million | 437.55 Million | 443.18 Million | 364.46 Million |
Cost of Revenue | 515.25 Million | 423.8 Million | 493.48 Million | 342.08 Million | 334.01 Million | 288.47 Million |
Gross Profit | 31 Million | 80.75 Million | 122.02 Million | 95.46 Million | 109.17 Million | 75.99 Million |
Operating Expenses | 110.6 Million | 59.28 Million | 51.18 Million | 46.56 Million | 48.59 Million | 41.35 Million |
Selling, General and Administrative Expenses | 58.05 Million | 17.5 Million | 18.17 Million | -23.5 Million | -51.51 Million | -38.88 Million |
Research and Development Expenses | 38.36 Million | 29.62 Million | 21.93 Million | 18.12 Million | 15.85 Million | 12.3 Million |
Other Expenses | - | -90.65 Thousand | -450.45 Thousand | 16 Million | 28.84 Million | 48.97 Million |
Cost and Expenses | 625.86 Million | 483.08 Million | 544.67 Million | 388.65 Million | 382.6 Million | 329.82 Million |
Operating Income | -76.7 Million | 28.35 Million | 62.32 Million | 43.3 Million | 54.5 Million | 20.61 Million |
Interest Expense | 1.85 Million | 1.91 Million | 6.33 Million | 17.78 Million | 34.56 Million | 58.04 Million |
Income Tax Expense | -16.87 Million | -4.03 Million | 7.21 Million | 4.28 Million | 7.09 Million | 2.98 Million |
Earnings before Tax | -75.31 Million | 28.26 Million | 61.87 Million | 45 Million | 54.34 Million | 19.97 Million |
Net Income | -56.82 Million | 32.25 Million | 54.66 Million | 40.71 Million | 47.24 Million | 16.98 Million |
Earnings Per Share Basic | -0.59 | 0.34 | 0.57 | 0.42 | 0.49 | 0.28 |
Earnings Per Share Diluted | -0.59 | 0.34 | 0.57 | 0.42 | 0.49 | 0.28 |
Weighted Average Shares Outstanding | 96.3 Million | 95.82 Million | 95.82 Million | 95.82 Million | 95.82 Million | 60.65 Million |
Weighted Average Shares Outstanding (Diluted) | 96.3 Million | 95.82 Million | 95.82 Million | 95.82 Million | 95.82 Million | 60.65 Million |
Gross Margin | 0.06 | 0.16 | 0.20 | 0.22 | 0.25 | 0.21 |
EBIT Margin | -0.03 | 0.13 | 0.17 | 0.19 | 0.24 | 0.27 |
Profit Margin | -0.10 | 0.06 | 0.09 | 0.09 | 0.11 | 0.05 |
EBITDA | -18.01 Million | 74.81 Million | 107.22 Million | 75.09 Million | 80.22 Million | 47.79 Million |
Earnings Before Tax Margin | -0.14 | 0.06 | 0.10 | 0.10 | 0.12 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 221.3 Million | 197.17 Million | 206.25 Million | 546.25 Million | 172.15 Million | 138.61 Million |
Cost of Revenue | 226.09 Million | 195.49 Million | 199.93 Million | 505.48 Million | 158.74 Million | 128.37 Million |
Gross Profit | -4.79 Million | 1.68 Million | 6.32 Million | 40.77 Million | 13.4 Million | 10.24 Million |
Operating Expenses | 19.65 Million | 22.49 Million | 16.06 Million | 622.96 Million | 619.36 Million | 26.27 Million |
Selling, General and Administrative Expenses | 35.96 Million | 12.2 Million | 16.24 Million | - | 17.2 Million | 27.81 Million |
Research and Development Expenses | 8.39 Million | 10.53 Million | 9.54 Million | - | 8.6 Million | 11.22 Million |
Other Expenses | -24.71 Million | 241.91 Thousand | 18.82 Thousand | -622.96 Million | -619.36 Million | 9344.38 |
Cost and Expenses | 245.74 Million | 217.99 Million | 215.99 Million | 622.96 Million | 619.36 Million | 154.64 Million |
Operating Income | -32.06 Million | -20.81 Million | -8.1 Million | -76.7 Million | -447.2 Million | -17.36 Million |
Interest Expense | 769.06 Thousand | 1.82 Million | 821.77 Thousand | 1.85 Million | 738.91 Thousand | 388.97 Thousand |
Income Tax Expense | -11.82 Million | -1.9 Million | 814.72 Thousand | 59.4 Million | 24.92 Million | -2.66 Million |
Earnings before Tax | -32.03 Million | -16.98 Million | -8.08 Million | -75.31 Million | -34.01 Million | -17.35 Million |
Net Income | -18.58 Million | -15.05 Million | -6.75 Million | -59.4 Million | -24.92 Million | -12.62 Million |
Earnings Per Share Basic | -0.19 | -0.16 | -0.07 | - | -0.26 | -0.13 |
Earnings Per Share Diluted | -0.19 | -0.16 | -0.07 | - | -0.26 | -0.13 |
Weighted Average Shares Outstanding | 95.82 Million | 95.82 Million | 95.75 Million | 95.82 Million | 95.82 Million | 95.82 Million |
Weighted Average Shares Outstanding (Diluted) | 95.82 Million | 95.82 Million | 95.75 Million | 95.82 Million | 95.82 Million | 95.82 Million |
Gross Margin | -0.02 | 0.01 | 0.03 | 0.07 | 0.08 | 0.07 |
EBIT Margin | -0.14 | -0.00 | -0.05 | - | -2.74 | -0.11 |
Profit Margin | -0.08 | -0.08 | -0.03 | -0.11 | -0.14 | -0.09 |
EBITDA | -31.27 Million | -548.62 Thousand | -9.62 Million | - | -472.12 Million | -15.36 Million |
Earnings Before Tax Margin | -0.14 | -0.11 | -0.04 | -0.14 | -2.60 | -0.13 |
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