Beijing E-Hualu Information Technology Co., Ltd. (300212.SZ)
CNY 22.2
(2.54%)
CNY 22.2
(2.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 764.97 Million | 1.6 Billion | 2.02 Billion | 2.8 Billion | 3.74 Billion | 2.95 Billion |
| Cost of Revenue | 758.4 Million | 869.4 Million | 1.24 Billion | 1.53 Billion | 2.4 Billion | 1.8 Billion |
| Gross Profit | 6.56 Million | 734.54 Million | 777.77 Million | 1.27 Billion | 1.34 Billion | 1.14 Billion |
| Operating Expenses | 1.88 Billion | 475.06 Million | 504.49 Million | 441.45 Million | 501.83 Million | 517.58 Million |
| Selling, General and Administrative Expenses | 91.06 Million | 210.31 Million | 205.18 Million | 187.95 Million | 207.56 Million | 254.93 Million |
| Research and Development Expenses | 42.87 Million | 58.44 Million | 90.57 Million | 87.65 Million | 63.18 Million | 107.58 Million |
| Other Expenses | 503.08 Million | 206.3 Million | 208.73 Million | 165.84 Million | 231.08 Million | 11.71 Million |
| Cost and Expenses | 2.63 Billion | 1.34 Billion | 1.74 Billion | 1.97 Billion | 2.9 Billion | 2.32 Billion |
| Operating Income | -1.4 Billion | 391.31 Million | 371.79 Million | 1.2 Billion | 896.49 Million | 408.32 Million |
| Interest Expense | 317.78 Million | 257.33 Million | 295.1 Million | 293.4 Million | 242.21 Million | 166.38 Million |
| Income Tax Expense | 6.06 Million | 11.59 Million | -8.36 Million | 114.63 Million | 105.61 Million | 62.28 Million |
| Earnings before Tax | -1.8 Billion | 43.74 Million | -151.36 Million | 811.72 Million | 523.48 Million | 420.03 Million |
| Net Income | -1.88 Billion | 32.15 Million | -142.99 Million | 561.17 Million | 384 Million | 302.44 Million |
| Earnings Per Share Basic | -2.83 | 0.05 | -0.22 | 0.86 | 0.60 | 0.56 |
| Earnings Per Share Diluted | -2.83 | 0.05 | -0.22 | 0.86 | 0.59 | 0.56 |
| Weighted Average Shares Outstanding | 667.22 Million | 663.17 Million | 659.04 Million | 649.78 Million | 641.07 Million | 542.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 667.22 Million | 663.17 Million | 659.04 Million | 651.31 Million | 650.03 Million | 542.5 Million |
| Gross Margin | 0.01 | 0.46 | 0.39 | 0.45 | 0.36 | 0.39 |
| EBIT Margin | -1.58 | 0.34 | 0.26 | 0.47 | 0.27 | 0.25 |
| Profit Margin | -2.47 | 0.02 | -0.07 | 0.20 | 0.10 | 0.10 |
| EBITDA | -1.21 Billion | 452.95 Million | 317.65 Million | 1.12 Billion | 905.09 Million | 620.14 Million |
| Earnings Before Tax Margin | -1.83 | 0.24 | 0.18 | 0.43 | 0.24 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 93.21 Million | 139.94 Million | 193.63 Million | 751.72 Million | 55.53 Million | 187.24 Million |
| Cost of Revenue | 150.36 Million | 133.73 Million | 165.65 Million | 883.42 Million | 233.02 Million | 174.91 Million |
| Gross Profit | -57.14 Million | 6.2 Million | 27.97 Million | -131.69 Million | -177.48 Million | 12.33 Million |
| Operating Expenses | 70.49 Million | 72.51 Million | 89.99 Million | 1.26 Billion | 1.07 Billion | 135.36 Million |
| Selling, General and Administrative Expenses | 177.44 Million | 177.08 Million | 90.83 Million | - | 649.83 Million | 248.61 Million |
| Research and Development Expenses | 5.54 Million | 4.9 Million | 4.49 Million | - | 9.81 Million | 10.37 Million |
| Other Expenses | -112.49 Million | 109.47 Million | 5.33 Million | 3.18 Million | -419 Million | -153.56 Thousand |
| Cost and Expenses | 220.85 Million | 206.25 Million | 255.65 Million | 2.15 Billion | 1.31 Billion | 310.27 Million |
| Operating Income | -240.17 Million | -66.31 Million | -62.01 Million | -1.4 Billion | -1.25 Billion | -236.48 Million |
| Interest Expense | 60.23 Million | 66.88 Million | 60.86 Million | 305.97 Million | 92.72 Million | 79.23 Million |
| Income Tax Expense | 2.21 Million | 2.06 Million | 1.64 Million | 6.06 Million | -6.93 Million | 2.87 Million |
| Earnings before Tax | -239.79 Million | -130.06 Million | -122.54 Million | -1.8 Billion | -1.31 Billion | -236.63 Million |
| Net Income | -244.52 Million | -182.05 Million | -186.34 Million | -1.88 Billion | -1.35 Billion | -241.49 Million |
| Earnings Per Share Basic | -0.34 | -0.25 | -0.26 | - | -2.02 | -0.36 |
| Earnings Per Share Diluted | -0.34 | -0.25 | -0.26 | - | -2.02 | -0.36 |
| Weighted Average Shares Outstanding | 719.89 Million | 719.89 Million | 719.89 Million | 667.22 Million | 669.16 Million | 662.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 719.89 Million | 719.89 Million | 719.89 Million | 667.22 Million | 669.16 Million | 662.43 Million |
| Gross Margin | -0.61 | 0.04 | 0.14 | -0.18 | -3.20 | 0.07 |
| EBIT Margin | -1.93 | -0.14 | -0.55 | - | -21.62 | -0.83 |
| Profit Margin | -2.62 | -1.30 | -0.96 | -2.51 | -24.32 | -1.29 |
| EBITDA | -179.56 Million | -19.81 Million | -106.7 Million | - | -1.2 Billion | -154.77 Million |
| Earnings Before Tax Margin | -2.58 | -0.47 | -0.32 | -1.86 | -22.62 | -1.26 |
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