CNY 7.88
(-1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.62 Billion | 2.45 Billion | 2.02 Billion | 1.82 Billion | 1.75 Billion | 1.61 Billion |
Cost of Revenue | 2.23 Billion | 2.02 Billion | 1.6 Billion | 1.26 Billion | 1.3 Billion | 1.23 Billion |
Gross Profit | 392.98 Million | 427.72 Million | 414.39 Million | 559.4 Million | 450.28 Million | 373.91 Million |
Operating Expenses | 262.81 Million | 235.68 Million | 235.07 Million | 335.93 Million | 298.51 Million | 256.27 Million |
Selling, General and Administrative Expenses | 134.32 Million | 74.18 Million | 76.24 Million | 153.23 Million | 159.99 Million | 154.11 Million |
Research and Development Expenses | 81.69 Million | 74.82 Million | 78.01 Million | 88.16 Million | 55.34 Million | 26.61 Million |
Other Expenses | - | 86.67 Million | 80.82 Million | 94.52 Million | 83.16 Million | -378.01 Thousand |
Cost and Expenses | 2.47 Billion | 2.26 Billion | 1.84 Billion | 1.6 Billion | 1.6 Billion | 1.49 Billion |
Operating Income | 173.1 Million | 209.09 Million | 169.4 Million | 185.36 Million | 119.19 Million | 90.09 Million |
Interest Expense | 15.21 Million | 15.38 Million | 13.32 Million | 17.79 Million | 20.63 Million | 11.88 Million |
Income Tax Expense | 21.75 Million | 17.15 Million | 13.18 Million | 40.18 Million | 28.32 Million | 25.19 Million |
Earnings before Tax | 170.97 Million | 152.62 Million | 120.9 Million | 179 Million | 116.68 Million | 89.71 Million |
Net Income | 136.15 Million | 128.92 Million | 101.37 Million | 131.74 Million | 89.42 Million | 66.79 Million |
Earnings Per Share Basic | 0.46 | 0.43 | 0.34 | 0.44 | 0.33 | 0.22 |
Earnings Per Share Diluted | 0.46 | 0.43 | 0.34 | 0.44 | 0.33 | 0.22 |
Weighted Average Shares Outstanding | 295.99 Million | 298.73 Million | 298.73 Million | 298.73 Million | 298.73 Million | 298.73 Million |
Weighted Average Shares Outstanding (Diluted) | 295.99 Million | 298.73 Million | 298.73 Million | 298.73 Million | 298.73 Million | 303.61 Million |
Gross Margin | 0.15 | 0.17 | 0.20 | 0.31 | 0.26 | 0.23 |
EBIT Margin | 0.12 | 0.15 | 0.18 | 0.22 | 0.18 | 0.17 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.07 | 0.05 | 0.04 |
EBITDA | 318.78 Million | 332.14 Million | 361.17 Million | 386.78 Million | 324.73 Million | 242.05 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.08 | 0.10 | 0.07 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 712.6 Million | 662.18 Million | 531.72 Million | 2.62 Billion | 813.8 Million | 662.23 Million |
Cost of Revenue | 593.15 Million | 572.2 Million | 446.52 Million | 2.2 Billion | 629.93 Million | 566.93 Million |
Gross Profit | 119.45 Million | 89.98 Million | 85.2 Million | 420.13 Million | 183.87 Million | 95.3 Million |
Operating Expenses | 53.67 Million | 52.54 Million | 47.93 Million | 262.81 Million | 134.83 Million | 51.59 Million |
Selling, General and Administrative Expenses | 36.65 Million | 28.12 Million | 34.87 Million | - | 55.87 Million | 68.61 Million |
Research and Development Expenses | 18.08 Million | 22.15 Million | 19.99 Million | - | 23.67 Million | 15.83 Million |
Other Expenses | 1.06 Million | -2.26 Million | 402.14 Thousand | -48.55 Million | -55.28 Million | 84.08 Thousand |
Cost and Expenses | 646.82 Million | 624.74 Million | 494.45 Million | 2.47 Billion | 764.76 Million | 618.52 Million |
Operating Income | 65.77 Million | 37.43 Million | 29.08 Million | 157.32 Million | 49.03 Million | 47.09 Million |
Interest Expense | 2.13 Million | 4.78 Million | 4 Million | 15.21 Million | 3.4 Million | 3.62 Million |
Income Tax Expense | 7.58 Million | 440.35 Thousand | 5.1 Million | 21.75 Million | 4.5 Million | 9.9 Million |
Earnings before Tax | 64.16 Million | 37.32 Million | 29.48 Million | 170.97 Million | 59.97 Million | 47.17 Million |
Net Income | 53.87 Million | 34 Million | 22.14 Million | 136.15 Million | 47.81 Million | 33.54 Million |
Earnings Per Share Basic | 0.18 | 0.11 | 0.07 | - | 0.16 | 0.11 |
Earnings Per Share Diluted | 0.18 | 0.11 | 0.07 | - | 0.16 | 0.11 |
Weighted Average Shares Outstanding | 298.73 Million | 298.73 Million | 316.41 Million | 298.73 Million | 298.73 Million | 298.73 Million |
Weighted Average Shares Outstanding (Diluted) | 298.73 Million | 298.73 Million | 316.41 Million | 298.73 Million | 298.73 Million | 298.73 Million |
Gross Margin | 0.17 | 0.14 | 0.16 | 0.16 | 0.23 | 0.14 |
EBIT Margin | 0.09 | 0.11 | 0.07 | - | 0.10 | 0.06 |
Profit Margin | 0.08 | 0.05 | 0.04 | 0.05 | 0.06 | 0.05 |
EBITDA | 66.29 Million | 71.63 Million | 37.86 Million | - | 82.19 Million | 42.9 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.05 | 0.06 | 0.06 | 0.07 |
TECH
MBCF
002234
AT1
8155
8904