|
Concept
|
2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue |
266.3M cnies
-22.26%
YoY
|
342.5M cnies
-14.42%
YoY
|
$400.2M
-10.22%
YoY
|
$445.8M
32.48%
YoY
|
$336.5M
32.64%
YoY
|
| Cost Of Revenue |
195.0M cnies
-8.72%
YoY
|
213.6M cnies
-14.96%
YoY
|
$251.2M
-12.53%
YoY
|
$287.2M
23.79%
YoY
|
$232.0M
29.61%
YoY
|
| Gross Profit |
71.26M cnies
-44.71%
YoY
|
128.9M cnies
-13.52%
YoY
|
$149.0M
-6.04%
YoY
|
$158.6M
51.77%
YoY
|
$104.5M
39.89%
YoY
|
| Selling, General & Admin |
176.0K cnies
30.37%
YoY
|
135.0K cnies
-99.82%
YoY
|
$76.79M
21.89%
YoY
|
$63.00M
7.51%
YoY
|
$58.60M
-74.13%
YoY
|
| Research & Development |
N/A
|
7.625M cnies
1050.08%
YoY
|
663.0K cnies
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
12.90M cnies
6.92%
YoY
|
12.07M cnies
-30.87%
YoY
|
$17.46M
-9.07%
YoY
|
$19.20M
35.21%
YoY
|
$14.20M
65.12%
YoY
|
| Operating Expenses |
112.7M cnies
102.42%
YoY
|
55.66M cnies
-29.52%
YoY
|
$78.97M
34.08%
YoY
|
$58.90M
-10.08%
YoY
|
$65.50M
-71.97%
YoY
|
| Operating Profit |
-41.41M cnies
-156.55%
YoY
|
73.22M cnies
4.53%
YoY
|
$70.05M
-29.74%
YoY
|
$99.70M
155.64%
YoY
|
$39.00M
-124.53%
YoY
|
| Interest Expense |
6.373M cnies
-33.24%
YoY
|
9.546M cnies
-202.22%
YoY
|
-$9.339M
98.7%
YoY
|
-$4.700M
683.33%
YoY
|
-$600.0K
50.0%
YoY
|
| Other Income/Expense, Net |
900.0K cnies
-15.81%
YoY
|
1.069M cnies
-70.11%
YoY
|
$3.576M
175.08%
YoY
|
$1.300M
-192.86%
YoY
|
-$1.400M
1300.0%
YoY
|
| Pretax Income |
-45.43M cnies
-168.71%
YoY
|
66.11M cnies
2.84%
YoY
|
$64.29M
-33.24%
YoY
|
$96.30M
159.57%
YoY
|
$37.10M
-123.26%
YoY
|
| Income Tax |
-867.0K cnies
-104.33%
YoY
|
20.02M cnies
1172.54%
YoY
|
$1.573M
-89.79%
YoY
|
$15.40M
185.19%
YoY
|
$5.400M
-47.06%
YoY
|
| Net Earnings |
-72.19M cnies
-293.41%
YoY
|
37.33M cnies
-29.17%
YoY
|
$52.69M
-34.79%
YoY
|
$80.80M
155.7%
YoY
|
$31.60M
-118.62%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
N/A
|
-$0.09
-100.0%
YoY
|
$614.3K
-34.01%
YoY
|
$930.9K
155.7%
YoY
|
$364.1K
-118.62%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
86.84M shares
0.0%
YoY
|
86.84M shares
3.47%
YoY
|
83.93M shares
19.06%
YoY
|
70.49M shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
92.39M shares
4.17%
YoY
|
88.69M shares
3.4%
YoY
|
85.78M shares
21.69%
YoY
|
70.49M shares
N/A
|
N/A
|
|
Concept
|
2023 Q4 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2020 Q4 | 2020 Q3 |
|---|---|---|---|---|---|---|---|---|
| Revenue |
N/A
|
N/A
|
$62.81M
N/A
|
$122.1M
-47.35%
YoY
|
$89.34M
N/A
|
$168.4M
2.92%
YoY
|
$163.6M
36.22%
YoY
|
$282.3M
30.44%
YoY
|
| Cost Of Revenue |
N/A
|
N/A
|
$28.09M
N/A
|
$64.17M
-62.16%
YoY
|
$57.29M
N/A
|
$81.64M
-15.23%
YoY
|
$96.30M
26.88%
YoY
|
$190.9M
22.29%
YoY
|
| Gross Profit |
N/A
|
N/A
|
$34.72M
N/A
|
$57.90M
-7.05%
YoY
|
$32.06M
N/A
|
$86.74M
29.08%
YoY
|
$67.20M
52.04%
YoY
|
$91.37M
51.55%
YoY
|
| Selling, General & Admin |
N/A
|
N/A
|
$15.44M
N/A
|
$28.20M
-55.24%
YoY
|
$9.996M
N/A
|
$18.06M
59.8%
YoY
|
$11.30M
-43.22%
YoY
|
$51.75M
33.59%
YoY
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$6.200M
55.0%
YoY
|
$13.00M
27.45%
YoY
|
| Operating Expenses |
N/A
|
N/A
|
$16.58M
N/A
|
$26.42M
-54.61%
YoY
|
$9.690M
N/A
|
$20.77M
205.47%
YoY
|
$6.800M
-58.02%
YoY
|
$52.11M
5.8%
YoY
|
| Operating Profit |
N/A
|
N/A
|
$18.14M
N/A
|
$31.48M
670.39%
YoY
|
$22.37M
N/A
|
$65.97M
9.22%
YoY
|
$60.40M
115.71%
YoY
|
$39.26M
255.73%
YoY
|
| Interest Expense |
N/A
|
N/A
|
-$2.668M
N/A
|
-$2.021M
-76.37%
YoY
|
-$62.00K
N/A
|
-$785.0K
-79.87%
YoY
|
-$3.900M
-2050.0%
YoY
|
-$803.0K
-2.19%
YoY
|
| Other Income/Expense, Net |
N/A
|
N/A
|
$140.0K
N/A
|
$474.0K
-58.46%
YoY
|
$309.0K
N/A
|
$2.435M
170.56%
YoY
|
$900.0K
-181.82%
YoY
|
$382.0K
-228.19%
YoY
|
| Pretax Income |
N/A
|
N/A
|
$15.61M
N/A
|
$29.93M
-999.64%
YoY
|
$22.61M
N/A
|
$67.62M
17.6%
YoY
|
$57.50M
112.18%
YoY
|
$38.83M
291.63%
YoY
|
| Income Tax |
N/A
|
N/A
|
-$4.493M
N/A
|
-$1.085M
-338.46%
YoY
|
-$1.530M
N/A
|
$1.118M
-89.35%
YoY
|
$10.50M
250.0%
YoY
|
$4.888M
106.94%
YoY
|
| Net Earnings |
N/A
|
N/A
|
$17.43M
N/A
|
$24.51M
-747.39%
YoY
|
$1.527M
N/A
|
$56.48M
20.42%
YoY
|
$46.90M
94.61%
YoY
|
$33.89M
348.65%
YoY
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
N/A
|
N/A
|
$0.18
N/A
|
$265.3K
-613.17%
YoY
|
$16.53K
N/A
|
$574.5K
6.32%
YoY
|
$540.3K
94.61%
YoY
|
$390.3K
348.65%
YoY
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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