CNY 35.51
(-0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 330.68 Million | 444.49 Million | 443.94 Million | 332.04 Million | 258.76 Million | 307.62 Million |
Cost of Revenue | 236.42 Million | 313.87 Million | 339.47 Million | 251.35 Million | 219.86 Million | 237.73 Million |
Gross Profit | 94.25 Million | 130.61 Million | 104.46 Million | 80.69 Million | 38.89 Million | 69.89 Million |
Operating Expenses | 171.76 Million | 67.79 Million | 79.96 Million | 59.81 Million | 75.59 Million | 52.38 Million |
Selling, General and Administrative Expenses | 22.38 Million | 19.95 Million | 25.41 Million | 25.74 Million | 28.72 Million | 24.5 Million |
Research and Development Expenses | 14.02 Million | 15.4 Million | 13.12 Million | 10.83 Million | 9.52 Million | 11.69 Million |
Other Expenses | 145.95 Million | 32.43 Million | 41.42 Million | 23.23 Million | 37.33 Million | -78.77 Thousand |
Cost and Expenses | 408.18 Million | 381.67 Million | 419.44 Million | 311.16 Million | 295.45 Million | 290.12 Million |
Operating Income | 26.25 Million | 63.17 Million | 17.22 Million | 12.73 Million | -36.69 Million | 7.91 Million |
Interest Expense | 4.1 Million | 3.45 Million | 3.2 Million | 2.71 Million | 1.79 Million | 8.38 Million |
Income Tax Expense | 2.74 Million | 2.68 Million | 3.81 Million | 2.3 Million | 1.43 Million | 898.72 Thousand |
Earnings before Tax | -77.9 Million | 36.79 Million | 17.17 Million | 13.6 Million | -77.68 Million | 7.83 Million |
Net Income | -80.64 Million | 26.27 Million | 13.35 Million | 11.3 Million | -79.11 Million | 5.04 Million |
Earnings Per Share Basic | -0.51 | 0.17 | 0.08 | 0.07 | -0.50 | 0.03 |
Earnings Per Share Diluted | -0.51 | 0.17 | 0.08 | 0.07 | -0.50 | 0.03 |
Weighted Average Shares Outstanding | 158.13 Million | 158.43 Million | 158.43 Million | 158.43 Million | 158.43 Million | 168.12 Million |
Weighted Average Shares Outstanding (Diluted) | 158.13 Million | 158.43 Million | 158.43 Million | 158.43 Million | 158.43 Million | 168.12 Million |
Gross Margin | 0.29 | 0.29 | 0.24 | 0.24 | 0.15 | 0.23 |
EBIT Margin | -0.18 | 0.18 | 0.09 | 0.11 | -0.09 | 0.13 |
Profit Margin | -0.24 | 0.06 | 0.03 | 0.03 | -0.31 | 0.02 |
EBITDA | -57.99 Million | 58.21 Million | 40.41 Million | 38.45 Million | -47.42 Million | 36.3 Million |
Earnings Before Tax Margin | 0.08 | 0.14 | 0.04 | 0.04 | -0.14 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 77.9 Million | 80.23 Million | 75.71 Million | 72.89 Million | 330.68 Million | 88.89 Million |
Cost of Revenue | 58.42 Million | 61.75 Million | 60.02 Million | 52.2 Million | 231.13 Million | 61.3 Million |
Gross Profit | 19.48 Million | 18.48 Million | 15.68 Million | 20.68 Million | 99.55 Million | 27.59 Million |
Operating Expenses | 12.16 Million | 12.32 Million | 17.17 Million | 13.48 Million | 67.15 Million | 16.82 Million |
Selling, General and Administrative Expenses | 29.08 Million | -3.76 Million | 13.14 Million | -14.44 Million | - | 26.39 Million |
Research and Development Expenses | 3.17 Million | 3.33 Million | 3.75 Million | 1.82 Million | - | 5.46 Million |
Other Expenses | -20.09 Million | -69.07 Thousand | -75.24 Thousand | -2.47 Million | -2.29 Million | -116.52 Thousand |
Cost and Expenses | 70.58 Million | 74.08 Million | 77.2 Million | 65.69 Million | 298.29 Million | 78.12 Million |
Operating Income | 9.62 Million | 6.91 Million | 1.57 Million | 11.77 Million | -75.6 Million | 11.24 Million |
Interest Expense | 252.67 Thousand | - | - | 1.02 Million | 3.97 Million | 1.12 Million |
Income Tax Expense | 801.48 Thousand | 237.64 Thousand | 72.21 Thousand | 934.04 Thousand | 2.74 Million | 649.04 Thousand |
Earnings before Tax | 10.63 Million | 6.84 Million | 1.49 Million | 9.29 Million | -77.9 Million | 11.12 Million |
Net Income | 9.83 Million | 6.6 Million | 1.42 Million | 8.36 Million | -80.64 Million | 10.47 Million |
Earnings Per Share Basic | 0.06 | 0.04 | 0.01 | 0.05 | - | 0.07 |
Earnings Per Share Diluted | 0.06 | 0.04 | 0.01 | 0.05 | - | 0.07 |
Weighted Average Shares Outstanding | 158.43 Million | 158.43 Million | 142.69 Million | 158.43 Million | 158.13 Million | 158.43 Million |
Weighted Average Shares Outstanding (Diluted) | 158.43 Million | 158.43 Million | 142.69 Million | 158.43 Million | 158.13 Million | 158.43 Million |
Gross Margin | 0.25 | 0.23 | 0.21 | 0.28 | 0.30 | 0.31 |
EBIT Margin | 0.14 | 0.12 | -0.06 | 0.10 | - | 0.12 |
Profit Margin | 0.13 | 0.08 | 0.02 | 0.11 | -0.24 | 0.12 |
EBITDA | 10.88 Million | 9.76 Million | -4.49 Million | 7.27 Million | - | 11.1 Million |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.02 | 0.16 | -0.23 | 0.13 |
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