CNY 15.88
(9.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 619.75 Million | 545.64 Million | 574.42 Million | 473.81 Million | 626.56 Million | 705.63 Million |
Cost of Revenue | 465.1 Million | 435.11 Million | 428.95 Million | 359.29 Million | 460.76 Million | 553.75 Million |
Gross Profit | 154.65 Million | 110.52 Million | 145.47 Million | 114.52 Million | 165.79 Million | 151.88 Million |
Operating Expenses | 182.29 Million | 145.48 Million | 125.42 Million | 122.73 Million | 135.08 Million | 145.57 Million |
Selling, General and Administrative Expenses | 125.39 Million | 63.24 Million | 53.14 Million | 51.96 Million | 64.25 Million | 71.4 Million |
Research and Development Expenses | 27.46 Million | 22.65 Million | 22.98 Million | 21.15 Million | 23.46 Million | 24.22 Million |
Other Expenses | 16.68 Million | 59.58 Million | 49.29 Million | 49.61 Million | 47.36 Million | 49.94 Million |
Cost and Expenses | 647.39 Million | 580.6 Million | 554.37 Million | 482.02 Million | 595.85 Million | 699.33 Million |
Operating Income | -27.64 Million | -11.99 Million | 41.79 Million | 16.41 Million | 48.73 Million | 31.87 Million |
Interest Expense | 26.82 Million | 24.49 Million | 10.28 Million | 5.14 Million | 5.98 Million | 6.37 Million |
Income Tax Expense | -944.72 Thousand | 11.54 Million | 1.49 Million | 11.78 Million | 10.97 Million | 4.18 Million |
Earnings before Tax | -27.39 Million | -45.27 Million | 22.51 Million | 50.8 Million | 61.04 Million | 18.17 Million |
Net Income | -54.44 Million | -56.81 Million | 21.02 Million | 39.01 Million | 50.06 Million | 13.98 Million |
Earnings Per Share Basic | -0.11 | -0.12 | 0.04 | 0.08 | 0.10 | 0.03 |
Earnings Per Share Diluted | -0.11 | -0.12 | 0.04 | 0.08 | 0.10 | 0.03 |
Weighted Average Shares Outstanding | 496.69 Million | 493.22 Million | 493.18 Million | 494.33 Million | 497.23 Million | 499.33 Million |
Weighted Average Shares Outstanding (Diluted) | 496.69 Million | 493.22 Million | 493.18 Million | 494.33 Million | 497.23 Million | 499.33 Million |
Gross Margin | 0.25 | 0.20 | 0.25 | 0.24 | 0.26 | 0.22 |
EBIT Margin | 0.10 | 0.08 | 0.17 | 0.14 | 0.16 | 0.13 |
Profit Margin | -0.09 | -0.10 | 0.04 | 0.08 | 0.08 | 0.02 |
EBITDA | 64.05 Million | 40.2 Million | 94.64 Million | 116.3 Million | 127.56 Million | 91.29 Million |
Earnings Before Tax Margin | -0.04 | -0.02 | 0.07 | 0.03 | 0.08 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 125.68 Million | 110.45 Million | 154.76 Million | 619.75 Million | 158.62 Million | 168.72 Million |
Cost of Revenue | 116.86 Million | 110.9 Million | 130.73 Million | 465.1 Million | 117.6 Million | 124.36 Million |
Gross Profit | 8.82 Million | -448.61 Thousand | 24.03 Million | 154.65 Million | 41.01 Million | 44.35 Million |
Operating Expenses | 39.64 Million | 33.59 Million | 36.85 Million | 164.56 Million | 51.48 Million | 33.63 Million |
Selling, General and Administrative Expenses | 65.23 Million | -3.05 Million | 30.42 Million | - | -21.83 Million | 56.04 Million |
Research and Development Expenses | 8.53 Million | 5.66 Million | 5.1 Million | - | 10.2 Million | 5.02 Million |
Other Expenses | -34.12 Million | 409.26 Thousand | -75.78 Thousand | 245.72 Thousand | -301.09 Thousand | 361.55 Thousand |
Cost and Expenses | 156.5 Million | 144.5 Million | 167.58 Million | 629.66 Million | 169.09 Million | 158 Million |
Operating Income | -28.62 Million | -29.38 Million | -15.58 Million | -27.64 Million | -22.69 Million | 13.16 Million |
Interest Expense | 5.88 Million | 7.07 Million | 5.12 Million | 26.82 Million | 7.69 Million | 6.89 Million |
Income Tax Expense | -6.91 Million | -12.91 Million | 430.84 Thousand | -944.72 Thousand | -5.22 Million | 3.85 Million |
Earnings before Tax | -29.33 Million | -28.97 Million | -15.65 Million | -27.39 Million | -22.99 Million | 13.52 Million |
Net Income | -22.45 Million | -14.5 Million | -25.06 Million | -54.44 Million | -22.15 Million | -612.3 Thousand |
Earnings Per Share Basic | -0.05 | -0.03 | -0.05 | - | -0.04 | -0.00 |
Earnings Per Share Diluted | -0.05 | -0.03 | -0.05 | - | -0.04 | -0.00 |
Weighted Average Shares Outstanding | 493.38 Million | 493.38 Million | 493.38 Million | 493.14 Million | 493.58 Million | 471 Million |
Weighted Average Shares Outstanding (Diluted) | 493.38 Million | 493.38 Million | 493.38 Million | 493.14 Million | 493.57 Million | 471 Million |
Gross Margin | 0.07 | -0.00 | 0.16 | 0.25 | 0.26 | 0.26 |
EBIT Margin | -0.19 | -0.18 | -0.06 | - | -0.07 | 0.12 |
Profit Margin | -0.18 | -0.13 | -0.16 | -0.09 | -0.14 | -0.00 |
EBITDA | -23.44 Million | -20 Million | -9.09 Million | - | -11.15 Million | 20.9 Million |
Earnings Before Tax Margin | -0.23 | -0.27 | -0.10 | -0.04 | -0.14 | 0.08 |
DEXP4
SWTQ
1875
NAUH
COMPUSOFT
XONA