CNY 10.84
(0.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.79 Billion | 4.02 Billion | 3.66 Billion | 3.62 Billion | 3.52 Billion | 3.32 Billion |
Cost of Revenue | 2.05 Billion | 2.28 Billion | 2.03 Billion | 2.03 Billion | 1.91 Billion | 1.77 Billion |
Gross Profit | 1.74 Billion | 1.73 Billion | 1.63 Billion | 1.59 Billion | 1.6 Billion | 1.55 Billion |
Operating Expenses | 1.28 Billion | 1.31 Billion | 1.26 Billion | 1.22 Billion | 1.24 Billion | 1.24 Billion |
Selling, General and Administrative Expenses | 1.18 Billion | 979.22 Million | 963.28 Million | 964.64 Million | 994.66 Million | 1.03 Billion |
Research and Development Expenses | 149.06 Million | 113.82 Million | 108.71 Million | 104.05 Million | 105.36 Million | 84.09 Million |
Other Expenses | -47.51 Million | 218.6 Million | 189.11 Million | 156.08 Million | 147.75 Million | 14.91 Million |
Cost and Expenses | 3.33 Billion | 3.6 Billion | 3.29 Billion | 3.25 Billion | 3.16 Billion | 3.02 Billion |
Operating Income | 461.93 Million | 444.24 Million | 436.23 Million | 424.17 Million | 430.77 Million | 337.39 Million |
Interest Expense | 5.96 Million | 2.21 Million | 2.11 Million | 2.24 Million | 416.4 Thousand | 747.25 Thousand |
Income Tax Expense | 65.4 Million | 57.55 Million | 58.68 Million | 64.37 Million | 77.59 Million | 49.74 Million |
Earnings before Tax | 460.41 Million | 445.81 Million | 433.42 Million | 424.58 Million | 429.69 Million | 352.3 Million |
Net Income | 320.4 Million | 302.5 Million | 302.06 Million | 297.07 Million | 294.31 Million | 255.35 Million |
Earnings Per Share Basic | 0.76 | 0.73 | 0.72 | 0.71 | 0.70 | 0.61 |
Earnings Per Share Diluted | 0.76 | 0.73 | 0.72 | 0.71 | 0.70 | 0.61 |
Weighted Average Shares Outstanding | 422.53 Million | 418.5 Million | 418.5 Million | 418.5 Million | 418.5 Million | 418.47 Million |
Weighted Average Shares Outstanding (Diluted) | 422.53 Million | 418.5 Million | 418.5 Million | 418.5 Million | 418.5 Million | 418.47 Million |
Gross Margin | 0.46 | 0.43 | 0.45 | 0.44 | 0.46 | 0.47 |
EBIT Margin | 0.15 | 0.14 | 0.13 | 0.13 | 0.13 | 0.13 |
Profit Margin | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
EBITDA | 565.74 Million | 568.28 Million | 541.07 Million | 504.28 Million | 501.36 Million | 420.89 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.12 | 0.12 | 0.12 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 790.36 Million | 923.54 Million | 1 Billion | 3.79 Billion | 1.01 Billion | 866.1 Million |
Cost of Revenue | 409.45 Million | 512.14 Million | 543 Million | 2.04 Billion | 548.67 Million | 446.59 Million |
Gross Profit | 380.91 Million | 411.39 Million | 457.74 Million | 1.75 Billion | 470.91 Million | 419.51 Million |
Operating Expenses | 324.82 Million | 311.37 Million | 376 Million | 3.33 Billion | 841.38 Million | 326.67 Million |
Selling, General and Administrative Expenses | 518.84 Million | 161.35 Million | 308.65 Million | - | 69.63 Million | 269.2 Million |
Research and Development Expenses | 29.64 Million | 54.29 Million | 60.46 Million | - | 37.77 Million | 50.59 Million |
Other Expenses | -223.66 Million | -384.31 Thousand | 239.96 Thousand | -3.33 Billion | -841.38 Million | 30.72 Thousand |
Cost and Expenses | 734.27 Million | 823.51 Million | 919 Million | 3.33 Billion | 841.38 Million | 773.27 Million |
Operating Income | 66.7 Million | 102.6 Million | 71.28 Million | 460.56 Million | 178.19 Million | 113.34 Million |
Interest Expense | 256.55 Thousand | 478.34 Thousand | 911.03 Thousand | 1.66 Million | -578.74 Thousand | 278.51 Thousand |
Income Tax Expense | 3.52 Million | 14.16 Million | 10.51 Million | 65.4 Million | 22.48 Million | 18.09 Million |
Earnings before Tax | 67.82 Million | 102.22 Million | 71.52 Million | 459.09 Million | 176.56 Million | 113.37 Million |
Net Income | 50.35 Million | 71.52 Million | 46.19 Million | 320.4 Million | 79.41 Million | 80.19 Million |
Earnings Per Share Basic | 0.12 | 0.17 | 0.11 | - | 0.18 | 0.19 |
Earnings Per Share Diluted | 0.12 | 0.17 | 0.11 | - | 0.18 | 0.19 |
Weighted Average Shares Outstanding | 418.5 Million | 418.5 Million | 428.95 Million | 422.53 Million | 431.11 Million | 418.04 Million |
Weighted Average Shares Outstanding (Diluted) | 418.5 Million | 418.5 Million | 428.95 Million | 422.53 Million | 431.11 Million | 418.04 Million |
Gross Margin | 0.48 | 0.45 | 0.46 | 0.46 | 0.46 | 0.48 |
EBIT Margin | 0.09 | 0.11 | 0.08 | - | 0.18 | 0.13 |
Profit Margin | 0.06 | 0.08 | 0.05 | 0.08 | 0.08 | 0.09 |
EBITDA | 68.07 Million | 105.22 Million | 81.47 Million | - | 181.4 Million | 115.4 Million |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.07 | 0.12 | 0.17 | 0.13 |
EKTER
KNTK
ALFREDHE
XPLRA
APLP
EBR