CNY 10.22
(0.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.17 Billion | 1.95 Billion | 1.64 Billion | 1.38 Billion | 1.29 Billion | 1.01 Billion |
Cost of Revenue | 1.13 Billion | 912.11 Million | 746.69 Million | 639.83 Million | 513.69 Million | 320.07 Million |
Gross Profit | 1.04 Billion | 1.04 Billion | 899.12 Million | 746.2 Million | 776.63 Million | 699.16 Million |
Operating Expenses | 869.22 Million | 820.84 Million | 717.86 Million | 582.46 Million | 663.78 Million | 607.16 Million |
Selling, General and Administrative Expenses | 713.68 Million | 628.68 Million | 551.57 Million | 459.29 Million | 536.99 Million | 502.47 Million |
Research and Development Expenses | 133.14 Million | 92.43 Million | 66.47 Million | 44.01 Million | 46.96 Million | 38.05 Million |
Other Expenses | 22.38 Million | 99.72 Million | 99.81 Million | 79.16 Million | 79.82 Million | -779.16 Thousand |
Cost and Expenses | 1.99 Billion | 1.73 Billion | 1.46 Billion | 1.22 Billion | 1.17 Billion | 927.23 Million |
Operating Income | 174.77 Million | 187.04 Million | 156.23 Million | 143.2 Million | 101.76 Million | 88.6 Million |
Interest Expense | 26.68 Million | 25.18 Million | 19.09 Million | 16.82 Million | 9.37 Million | 4.42 Million |
Income Tax Expense | 23.69 Million | 22.61 Million | 19.66 Million | 21.8 Million | 18.21 Million | 13.65 Million |
Earnings before Tax | 175.03 Million | 189.05 Million | 159.56 Million | 141.96 Million | 101.46 Million | 87.82 Million |
Net Income | 135 Million | 141.37 Million | 118.83 Million | 103 Million | 79.73 Million | 73.55 Million |
Earnings Per Share Basic | 0.47 | 0.50 | 0.42 | 0.36 | 0.28 | 0.26 |
Earnings Per Share Diluted | 0.47 | 0.50 | 0.42 | 0.36 | 0.28 | 0.26 |
Weighted Average Shares Outstanding | 287.25 Million | 285.45 Million | 285.45 Million | 285.45 Million | 285.45 Million | 282.91 Million |
Weighted Average Shares Outstanding (Diluted) | 287.25 Million | 285.45 Million | 285.45 Million | 285.45 Million | 285.45 Million | 282.91 Million |
Gross Margin | 0.48 | 0.53 | 0.55 | 0.54 | 0.60 | 0.69 |
EBIT Margin | 0.12 | 0.14 | 0.13 | 0.13 | 0.10 | 0.12 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 | 0.07 |
EBITDA | 259.87 Million | 255.04 Million | 206.71 Million | 180.88 Million | 131.08 Million | 114.93 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.09 | 0.10 | 0.08 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 518.23 Million | 597.88 Million | 528.45 Million | 2.17 Billion | 690.69 Million | 528.75 Million |
Cost of Revenue | 271.81 Million | 283.43 Million | 268.76 Million | 1.12 Billion | 341.96 Million | 290.78 Million |
Gross Profit | 246.41 Million | 314.44 Million | 259.69 Million | 1.04 Billion | 348.72 Million | 237.96 Million |
Operating Expenses | 201.05 Million | 263.39 Million | 204.4 Million | 848.11 Million | 287.12 Million | 193.11 Million |
Selling, General and Administrative Expenses | 237.15 Million | 146.3 Million | 184.79 Million | - | 123.77 Million | 210.59 Million |
Research and Development Expenses | 26.73 Million | 49.83 Million | 17.74 Million | - | 63.09 Million | 35.51 Million |
Other Expenses | -62.83 Million | -78.74 Thousand | -105 Thousand | 260.09 Thousand | 805.6 Thousand | -107.21 Thousand |
Cost and Expenses | 472.87 Million | 546.83 Million | 473.17 Million | 1.97 Billion | 629.09 Million | 483.9 Million |
Operating Income | 35.23 Million | 40.56 Million | 46.68 Million | 174.77 Million | 57.37 Million | 39.92 Million |
Interest Expense | 6.78 Million | 6.79 Million | 5.33 Million | 26.68 Million | 9.21 Million | 4.46 Million |
Income Tax Expense | 53 Thousand | 4.8 Million | 9.57 Million | 23.69 Million | 7.43 Million | 6.91 Million |
Earnings before Tax | 34.91 Million | 40.49 Million | 46.57 Million | 175.03 Million | 58.17 Million | 39.81 Million |
Net Income | 29.81 Million | 30.34 Million | 32.54 Million | 135 Million | 46.16 Million | 27.31 Million |
Earnings Per Share Basic | 0.10 | 0.11 | 0.11 | - | 0.16 | 0.10 |
Earnings Per Share Diluted | 0.10 | 0.11 | 0.11 | - | 0.16 | 0.10 |
Weighted Average Shares Outstanding | 285.45 Million | 285.45 Million | 295.86 Million | 285.45 Million | 285.45 Million | 285.45 Million |
Weighted Average Shares Outstanding (Diluted) | 285.45 Million | 285.45 Million | 295.86 Million | 285.45 Million | 285.45 Million | 285.45 Million |
Gross Margin | 0.48 | 0.53 | 0.49 | 0.48 | 0.50 | 0.45 |
EBIT Margin | 0.08 | 0.08 | 0.10 | - | 0.09 | 0.08 |
Profit Margin | 0.06 | 0.05 | 0.06 | 0.06 | 0.07 | 0.05 |
EBITDA | 41.69 Million | 48.2 Million | 53.6 Million | - | 65.02 Million | 42.78 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.09 | 0.08 | 0.08 | 0.08 |
SITAENT
601000
3989
ABSI
603238
PRLH