2121
HKSE:2121
Qingdao AInnovation Technology Group Co., Ltd.
- Stock
Last Close
3.35
25/09 08:08
Market Cap
2.77B
Beta: -
Volume Today
16.54M
Avg: 3.40M
PE Ratio
−8.47
PFCF: −9.39
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Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 164.69M - | 183.31M 11.31% | 183.31M 0% | 186.40M 1.69% | 308.15M 65.31% | 322.81M 4.76% | 322.81M 0% | 456.01M 41.26% | 456.01M 0% | 461.93M 1.30% | 461.93M 0% | 413.60M - | ||
cost of revenue | 115.34M - | 126.73M 9.88% | 126.73M 0% | 128.62M 1.49% | 211.84M 64.69% | 219.98M 3.84% | 219.98M 0% | 305.31M 38.79% | 305.31M 0% | 312.49M 2.35% | 312.49M 0% | 268.79M - | ||
gross profit | 49.35M - | 56.57M 14.64% | 56.57M 0% | 57.78M 2.14% | 96.32M 66.70% | 102.83M 6.76% | 102.83M 0% | 150.71M 46.56% | 150.71M 0% | 149.44M 0.84% | 149.44M 0% | 144.81M - | ||
selling and marketing expenses | 21.19M - | 27.00M 27.42% | 27.00M 0% | 37.40M 38.48% | 24.57M 34.30% | 28.24M 14.95% | 28.24M 0% | 53.11M 88.05% | 53.11M 0% | 45.60M 14.15% | 45.60M 0% | 61.68M - | ||
general and administrative expenses | 15.86M - | 94.72M 497.21% | 94.72M 0% | -136.23M 243.83% | 396.17M 390.81% | 94.60M 76.12% | 94.60M 0% | 70.17M 25.83% | 70.17M 0% | 95.01M 35.41% | 95.01M 0% | 108.30M - | ||
selling general and administrative expenses | 37.05M - | 125.97M 239.96% | 125.97M 0% | -98.83M 178.46% | 420.74M 525.70% | 133.89M 68.18% | 133.89M 0% | 131.00M 2.16% | 131.00M 0% | 158.59M 21.07% | 158.59M 0% | 194.65M - | ||
research and development expenses | 67.15M - | 59.59M 11.26% | 59.59M 0% | 57.36M 3.74% | 151.16M 163.55% | 108.92M 27.95% | 108.92M 0% | 101.43M 6.87% | 101.43M 0% | 111.55M 9.98% | 111.55M 0% | 113.35M - | ||
other expenses | 40.68M - | 254.78M - | -271.53M 206.57% | |||||||||||
cost and expenses | 260.21M - | 307.84M 18.30% | 307.84M 0% | 341.92M 11.07% | 512.21M 49.80% | 443.48M 13.42% | 443.48M 0% | 531.80M 19.92% | 531.80M 0% | 567.45M 6.70% | 567.45M 0% | 610.00M - | ||
operating expenses | 144.88M - | 181.10M 25.01% | 181.10M 0% | 213.30M 17.78% | 300.38M 40.82% | 223.50M 25.59% | 223.50M 0% | 226.50M 1.34% | 226.50M 0% | 254.96M 12.57% | 254.96M 0% | 341.21M - | ||
interest expense | 186K - | 135K - | 773K 472.59% | |||||||||||
ebitda | -115.72M - | -119.31M 3.10% | -119.31M 0% | -144.07M 20.76% | -181.63M 26.07% | -111.48M 38.62% | -111.48M 0% | -59.14M 46.95% | -59.14M 0% | -89.10M 50.66% | -89.10M 0% | -138.34M - | ||
operating income | -95.53M - | -124.53M 30.36% | -124.53M 0% | -166.57M 33.76% | -204.06M 22.51% | -120.15M 41.12% | -120.15M 0% | -71.09M 40.83% | -71.09M 0% | -104.82M 47.45% | -104.82M 0% | -150.39M - | ||
depreciation and amortization | -20.19M - | 5.22M 125.88% | 5.22M 0% | 22.50M 330.67% | 22.43M 0.30% | 8.66M 61.37% | 8.66M 0% | 11.95M 37.86% | 11.95M 0% | 15.71M 31.55% | 15.71M 0% | 12.05M - | ||
total other income expenses net | -40.28M - | -14.68M 63.56% | -14.68M 0% | 9.54M 165.01% | 4.59M 51.89% | 6.51M 41.74% | 6.51M 0% | 3.89M 40.20% | 3.89M 0% | 4.99M 28.32% | 4.99M 0% | -39.55M - | ||
income before tax | -135.81M - | -139.21M 2.51% | -139.21M 0% | -157.03M 12.80% | -199.47M 27.03% | -113.64M 43.03% | -113.64M 0% | -67.20M 40.87% | -67.20M 0% | -99.82M 48.56% | -99.82M 0% | -189.94M - | ||
income tax expense | -8.18M - | 2.75M 133.58% | 2.75M 0% | -2.92M 206.44% | -2.36M 19.21% | 1.44M 160.90% | 1.44M 0% | 1.70M 17.79% | 1.70M 0% | 1.80M 5.99% | 1.80M 0% | 2.83M - | ||
net income | -127.63M - | -140.62M 10.18% | -140.62M 0% | -154.10M 9.59% | -197.10M 27.91% | -116.69M 40.80% | -116.69M 0% | -64.83M 44.44% | -64.83M 0% | -97.84M 50.92% | -97.84M 0% | -193.32M - | ||
weighted average shs out | 559.30M - | 374.09M 33.11% | 374.09M 0% | 559.30M 49.51% | 559.30M 0% | 551.96M 1.31% | 551.96M 0% | 549.49M 0.45% | 549.49M 0% | 547.37M 0.39% | 547.37M 0% | 565.20M - | ||
weighted average shs out dil | 559.30M - | 374.09M 33.12% | 374.09M 0% | 559.30M 49.51% | 559.30M 0% | 551.95M 1.31% | 551.95M 0% | 549.49M 0.45% | 549.49M 0% | 547.37M 0.39% | 547.37M 0% | 565.20M - | ||
eps | -0.23 - | -0.38 65.22% | -0.38 0% | -0.28 26.32% | -0.35 25.00% | -0.21 40% | -0.21 0% | -0.12 42.86% | -0.12 0% | -0.18 50% | -0.18 0% | -0.34 - | ||
epsdiluted | -0.23 - | -0.38 65.22% | -0.38 0% | -0.28 26.32% | -0.35 25.00% | -0.21 40% | -0.21 0% | -0.12 42.86% | -0.12 0% | -0.18 50% | -0.18 0% | -0.34 - |
All numbers in HKD (except ratios and percentages)