CNY 9.11
(-2.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.11 Billion | 2.56 Billion | 2.04 Billion | 1.15 Billion | 1.13 Billion | 1.15 Billion |
Cost of Revenue | 1.72 Billion | 1.95 Billion | 1.37 Billion | 953.11 Million | 888.02 Million | 910.39 Million |
Gross Profit | 389.03 Million | 609.3 Million | 667.73 Million | 199.15 Million | 248.67 Million | 243.17 Million |
Operating Expenses | 72.85 Million | 98.46 Million | 68.27 Million | 42.75 Million | 76.57 Million | 86.14 Million |
Selling, General and Administrative Expenses | 9.98 Million | 17.3 Million | 21.61 Million | 15.43 Million | 41.54 Million | 45.01 Million |
Research and Development Expenses | 42.52 Million | 39.71 Million | 21.13 Million | 11.25 Million | 10.6 Million | 13.33 Million |
Other Expenses | -1.7 Million | 41.44 Million | 25.51 Million | 16.06 Million | 24.43 Million | -1.34 Million |
Cost and Expenses | 1.79 Billion | 2.05 Billion | 1.44 Billion | 995.87 Million | 964.59 Million | 996.54 Million |
Operating Income | 316.18 Million | 500.34 Million | 614.37 Million | 183.34 Million | 160.25 Million | 143.79 Million |
Interest Expense | 5 Million | 945.27 Thousand | 2.02 Million | 1.4 Million | 7.03 Million | 15.46 Million |
Income Tax Expense | 71.03 Million | 117.2 Million | 99.84 Million | 43.65 Million | 42.5 Million | 34.23 Million |
Earnings before Tax | 320.57 Million | 496.79 Million | 597.06 Million | 181.13 Million | 169.78 Million | 142.44 Million |
Net Income | 248.83 Million | 379.42 Million | 496.83 Million | 129.68 Million | 127.14 Million | 108.25 Million |
Earnings Per Share Basic | 0.57 | 0.87 | 1.14 | 0.30 | 0.29 | 0.37 |
Earnings Per Share Diluted | 0.57 | 0.87 | 1.14 | 0.30 | 0.29 | 0.37 |
Weighted Average Shares Outstanding | 436.54 Million | 434.8 Million | 434.8 Million | 434.8 Million | 434.8 Million | 295.68 Million |
Weighted Average Shares Outstanding (Diluted) | 436.54 Million | 434.8 Million | 434.8 Million | 434.8 Million | 434.8 Million | 295.68 Million |
Gross Margin | 0.18 | 0.24 | 0.33 | 0.17 | 0.22 | 0.21 |
EBIT Margin | 0.18 | 0.22 | 0.31 | 0.17 | 0.19 | 0.17 |
Profit Margin | 0.12 | 0.15 | 0.24 | 0.11 | 0.11 | 0.09 |
EBITDA | 384.34 Million | 571.23 Million | 650.9 Million | 231.72 Million | 212.47 Million | 206.8 Million |
Earnings Before Tax Margin | 0.15 | 0.20 | 0.30 | 0.16 | 0.14 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 867.46 Million | 748.18 Million | 393.32 Million | 2.11 Billion | 577.53 Million | 541.05 Million |
Cost of Revenue | 781.67 Million | 650.72 Million | 312.08 Million | 1.72 Billion | 437.22 Million | 447.42 Million |
Gross Profit | 85.79 Million | 97.46 Million | 81.23 Million | 389.03 Million | 140.31 Million | 93.63 Million |
Operating Expenses | 24.66 Million | 19.43 Million | 17.87 Million | 83.73 Million | 32.64 Million | 9.72 Million |
Selling, General and Administrative Expenses | 9.93 Million | 8.74 Million | 11.44 Million | - | -18.64 Million | 25.16 Million |
Research and Development Expenses | 12.45 Million | 10.03 Million | 8.34 Million | - | 15.82 Million | 7.55 Million |
Other Expenses | -2.27 Million | -657.77 Thousand | -276.23 Thousand | 4.39 Million | 3.68 Million | -61.8 Thousand |
Cost and Expenses | 806.34 Million | 670.16 Million | 329.96 Million | 1.8 Billion | 469.86 Million | 457.14 Million |
Operating Income | 61.12 Million | 78.02 Million | 60.53 Million | 316.18 Million | 115.7 Million | 87.57 Million |
Interest Expense | 7.95 Million | 2.63 Million | 366.14 Thousand | 207.25 Thousand | - | - |
Income Tax Expense | 12.38 Million | 15.56 Million | 15.05 Million | 71.03 Million | 24.77 Million | 20.81 Million |
Earnings before Tax | 54.85 Million | 77.09 Million | 60.25 Million | 320.57 Million | 119.38 Million | 87.51 Million |
Net Income | 42.47 Million | 61.68 Million | 45.18 Million | 248.83 Million | 94.21 Million | 66.7 Million |
Earnings Per Share Basic | 0.10 | 0.14 | 0.10 | - | 0.22 | 0.15 |
Earnings Per Share Diluted | 0.10 | 0.14 | 0.10 | - | 0.22 | 0.15 |
Weighted Average Shares Outstanding | 434.8 Million | 434.8 Million | 451.83 Million | 434.8 Million | 434.8 Million | 434.8 Million |
Weighted Average Shares Outstanding (Diluted) | 434.8 Million | 434.8 Million | 451.83 Million | 434.8 Million | 434.8 Million | 434.8 Million |
Gross Margin | 0.10 | 0.13 | 0.21 | 0.18 | 0.24 | 0.17 |
EBIT Margin | 0.07 | 0.13 | 0.16 | - | 0.20 | 0.15 |
Profit Margin | 0.05 | 0.08 | 0.11 | 0.12 | 0.16 | 0.12 |
EBITDA | 62.81 Million | 99.45 Million | 63.46 Million | - | 113.16 Million | 80.6 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.15 | 0.15 | 0.20 | 0.16 |
CSX
ALVGO
SSH1V
005750
BBGI
2393