CNY 10.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.34 Billion | 1.22 Billion | 1 Billion | 902.07 Million | 933.9 Million | 849.34 Million |
Cost of Revenue | 1.08 Billion | 1 Billion | 831.12 Million | 710.81 Million | 739.44 Million | 673.4 Million |
Gross Profit | 261.35 Million | 227.37 Million | 178.81 Million | 191.26 Million | 194.46 Million | 175.94 Million |
Operating Expenses | 187.01 Million | 163.73 Million | 121.59 Million | 133.37 Million | 138.77 Million | 130.84 Million |
Selling, General and Administrative Expenses | 130.13 Million | 55.59 Million | 40.69 Million | 34.46 Million | 49.6 Million | 45.62 Million |
Research and Development Expenses | 53.97 Million | 44.72 Million | 34.75 Million | 29.12 Million | 35.67 Million | 26.59 Million |
Other Expenses | -3.67 Million | 63.41 Million | 46.13 Million | 69.79 Million | 53.48 Million | 1.42 Million |
Cost and Expenses | 1.26 Billion | 1.16 Billion | 952.71 Million | 844.19 Million | 878.21 Million | 804.24 Million |
Operating Income | 80.91 Million | 66.43 Million | 56.27 Million | 50.49 Million | 47.98 Million | 40.22 Million |
Interest Expense | 4.23 Million | 2.76 Million | 3.4 Million | 2.01 Million | 4.04 Million | 2.55 Million |
Income Tax Expense | 6.39 Million | 5.79 Million | 4.29 Million | 4.42 Million | 3.37 Million | 3.18 Million |
Earnings before Tax | 78.83 Million | 65.52 Million | 56.45 Million | 50.59 Million | 47.54 Million | 41.65 Million |
Net Income | 70.62 Million | 57.58 Million | 50.78 Million | 46.16 Million | 44.17 Million | 38.46 Million |
Earnings Per Share Basic | 0.21 | 0.17 | 0.15 | 0.14 | 0.16 | 0.16 |
Earnings Per Share Diluted | 0.21 | 0.17 | 0.15 | 0.14 | 0.16 | 0.16 |
Weighted Average Shares Outstanding | 330.2 Million | 330.2 Million | 330.2 Million | 330.2 Million | 278.5 Million | 240.4 Million |
Weighted Average Shares Outstanding (Diluted) | 330.2 Million | 330.2 Million | 330.2 Million | 330.2 Million | 278.5 Million | 240.4 Million |
Gross Margin | 0.19 | 0.19 | 0.18 | 0.21 | 0.21 | 0.21 |
EBIT Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
EBITDA | 121.5 Million | 105.08 Million | 93.9 Million | 76.23 Million | 74.7 Million | 71.15 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 312.42 Million | 447.63 Million | 399.51 Million | 1.34 Billion | 203.91 Million | 362.22 Million |
Cost of Revenue | 242.95 Million | 369.89 Million | 337.43 Million | 1.08 Billion | 134.59 Million | 284.17 Million |
Gross Profit | 69.46 Million | 77.74 Million | 62.07 Million | 267.92 Million | 69.32 Million | 78.04 Million |
Operating Expenses | 41.6 Million | 28.3 Million | 48.3 Million | 180.53 Million | 53.41 Million | 53.03 Million |
Selling, General and Administrative Expenses | 67.25 Million | -11.23 Million | 36.22 Million | - | -28.54 Million | 64.48 Million |
Research and Development Expenses | 12.7 Million | 12.59 Million | 12.07 Million | - | 17.72 Million | 13.19 Million |
Other Expenses | -38.35 Million | -27.04 Thousand | 16.04 Thousand | -2.08 Million | -2.06 Million | -205.12 |
Cost and Expenses | 284.55 Million | 398.2 Million | 385.73 Million | 1.26 Billion | 188 Million | 337.21 Million |
Operating Income | 25.38 Million | 33.36 Million | 13.77 Million | 80.91 Million | 17.5 Million | 25.02 Million |
Interest Expense | 852.13 Thousand | 852.87 Thousand | 746.92 Thousand | 3.77 Million | 1.4 Million | 1.18 Million |
Income Tax Expense | 2.24 Million | 2.9 Million | 1.96 Million | 6.39 Million | 642.63 Thousand | 217.09 Thousand |
Earnings before Tax | 25.86 Million | 33.34 Million | 18.44 Million | 78.83 Million | 15.43 Million | 25.02 Million |
Net Income | 23.11 Million | 29.78 Million | 16.14 Million | 70.62 Million | 14.13 Million | 24.37 Million |
Earnings Per Share Basic | 0.07 | 0.09 | 0.05 | - | 0.04 | 0.07 |
Earnings Per Share Diluted | 0.07 | 0.09 | 0.05 | - | 0.04 | 0.07 |
Weighted Average Shares Outstanding | 330.2 Million | 330.2 Million | 330.2 Million | 330.2 Million | 330.2 Million | 330.2 Million |
Weighted Average Shares Outstanding (Diluted) | 330.2 Million | 330.2 Million | 330.2 Million | 330.2 Million | 330.2 Million | 330.2 Million |
Gross Margin | 0.22 | 0.17 | 0.16 | 0.20 | 0.34 | 0.22 |
EBIT Margin | 0.09 | 0.12 | 0.05 | - | 0.08 | 0.07 |
Profit Margin | 0.07 | 0.07 | 0.04 | 0.05 | 0.07 | 0.07 |
EBITDA | 26.71 Million | 52.47 Million | 19.22 Million | - | 15.77 Million | 26.19 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.03 | 0.06 | 0.09 | 0.07 |
BWB
PGTK
600456
GTCH
TWLO
600436