CNY 10.08
(2.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.22 Billion | 1.82 Billion | 1.53 Billion | 1.31 Billion | 1.17 Billion | 1.06 Billion |
Cost of Revenue | 1.56 Billion | 1.13 Billion | 923.32 Million | 801.65 Million | 736.3 Million | 661.4 Million |
Gross Profit | 661.28 Million | 694.83 Million | 615.18 Million | 513.41 Million | 438.55 Million | 406.34 Million |
Operating Expenses | 353.01 Million | 333.01 Million | 301.47 Million | 243.29 Million | 234.74 Million | 213.87 Million |
Selling, General and Administrative Expenses | 219.86 Million | 197.03 Million | 187.6 Million | 152.53 Million | 147.69 Million | 128.51 Million |
Research and Development Expenses | 10.74 Million | 5.78 Million | 5.21 Million | 6.58 Million | 3.71 Million | - |
Other Expenses | 11.96 Thousand | 130.19 Million | 108.65 Million | 84.16 Million | 83.33 Million | -381.13 Thousand |
Cost and Expenses | 1.86 Billion | 1.46 Billion | 1.22 Billion | 1.04 Billion | 971.05 Million | 875.28 Million |
Operating Income | 353.31 Million | 307.96 Million | 271.44 Million | 246.59 Million | 183.39 Million | 130.44 Million |
Interest Expense | 50.5 Million | 52.55 Million | 46.58 Million | 51.3 Million | 60.32 Million | 75.44 Million |
Income Tax Expense | 77.89 Million | 70.35 Million | 70.44 Million | 50.12 Million | 38.34 Million | 39.27 Million |
Earnings before Tax | 359.91 Million | 314.11 Million | 274.42 Million | 236.29 Million | 121.01 Million | 130.06 Million |
Net Income | 205.56 Million | 243.76 Million | 203.97 Million | 186.17 Million | 82.67 Million | 57.97 Million |
Earnings Per Share Basic | 0.41 | 0.69 | 0.58 | 0.53 | 0.23 | 0.16 |
Earnings Per Share Diluted | 0.41 | 0.69 | 0.58 | 0.53 | 0.23 | 0.16 |
Weighted Average Shares Outstanding | 496.18 Million | 352.99 Million | 352.99 Million | 352.99 Million | 352.99 Million | 352.99 Million |
Weighted Average Shares Outstanding (Diluted) | 496.18 Million | 352.99 Million | 352.99 Million | 352.99 Million | 352.99 Million | 362.36 Million |
Gross Margin | 0.30 | 0.38 | 0.40 | 0.39 | 0.37 | 0.38 |
EBIT Margin | 0.30 | 0.33 | 0.35 | 0.37 | 0.31 | 0.35 |
Profit Margin | 0.09 | 0.13 | 0.13 | 0.14 | 0.07 | 0.05 |
EBITDA | 660.39 Million | 628.1 Million | 524 Million | 476.54 Million | 365.69 Million | 389.27 Million |
Earnings Before Tax Margin | 0.16 | 0.17 | 0.18 | 0.19 | 0.16 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 547.74 Million | 560.61 Million | 455.78 Million | 2.22 Billion | 744.79 Million | 564.92 Million |
Cost of Revenue | 315.22 Million | 326.52 Million | 279.26 Million | 1.51 Billion | 544.77 Million | 381.1 Million |
Gross Profit | 232.51 Million | 234.08 Million | 176.52 Million | 706.33 Million | 200.02 Million | 183.82 Million |
Operating Expenses | 94.85 Million | 101.39 Million | 82.18 Million | 383.91 Million | 139.42 Million | 88.07 Million |
Selling, General and Administrative Expenses | 248.65 Million | 19.99 Million | 85.12 Million | - | -49.05 Million | 178.04 Million |
Research and Development Expenses | 7.47 Million | 10.76 Million | 5.41 Million | - | 5.71 Million | 1.58 Million |
Other Expenses | -161.27 Million | 136.99 Thousand | 295.67 Thousand | 6.59 Million | 6.63 Million | -235.81 Thousand |
Cost and Expenses | 410.07 Million | 427.91 Million | 361.44 Million | 1.89 Billion | 684.19 Million | 469.17 Million |
Operating Income | 127.43 Million | 109.44 Million | 66.98 Million | 353.31 Million | 65.69 Million | 117.21 Million |
Interest Expense | 19.47 Million | 21.06 Million | 18.82 Million | 50.5 Million | 9.24 Million | 15.77 Million |
Income Tax Expense | 20.07 Million | 26.57 Million | 20.58 Million | 77.89 Million | 12.59 Million | 29.46 Million |
Earnings before Tax | 128.12 Million | 109.57 Million | 67.28 Million | 359.91 Million | 72.33 Million | 116.98 Million |
Net Income | 80.37 Million | 54.71 Million | 30.34 Million | 205.56 Million | 44.07 Million | 63.03 Million |
Earnings Per Share Basic | 0.16 | 0.11 | 0.09 | - | 0.12 | 0.18 |
Earnings Per Share Diluted | 0.16 | 0.11 | 0.09 | - | 0.12 | 0.18 |
Weighted Average Shares Outstanding | 494.19 Million | 494.19 Million | 337.2 Million | 352.99 Million | 352.99 Million | 352.99 Million |
Weighted Average Shares Outstanding (Diluted) | 494.19 Million | 494.19 Million | 337.2 Million | 352.99 Million | 352.99 Million | 352.99 Million |
Gross Margin | 0.42 | 0.42 | 0.39 | 0.32 | 0.27 | 0.33 |
EBIT Margin | 0.27 | 0.24 | 0.20 | - | 0.11 | 0.24 |
Profit Margin | 0.15 | 0.10 | 0.07 | 0.09 | 0.06 | 0.11 |
EBITDA | 147.6 Million | 135.09 Million | 91.13 Million | - | 79.03 Million | 134.31 Million |
Earnings Before Tax Margin | 0.23 | 0.20 | 0.15 | 0.16 | 0.09 | 0.21 |
HPST
MVP
TOUCHWOOD
002432
FINKURVE
300219