Beijing AriTime Intelligent Control Co., Ltd. (600560.SS)
CNY 17.34
(-7.61%)
CNY 17.34
(-7.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 949.57 Million | 735.2 Million | 706.78 Million | 695.88 Million | 660.1 Million | 559.93 Million |
| Cost of Revenue | 767.71 Million | 574.54 Million | 535.27 Million | 517.72 Million | 505.4 Million | 413.35 Million |
| Gross Profit | 181.86 Million | 160.65 Million | 171.51 Million | 178.15 Million | 154.69 Million | 146.57 Million |
| Operating Expenses | 123.27 Million | 119.82 Million | 122.08 Million | 102.15 Million | 101.55 Million | 108.03 Million |
| Selling, General and Administrative Expenses | 80.38 Million | 30.5 Million | 37.46 Million | 31.18 Million | 33.93 Million | 34.42 Million |
| Research and Development Expenses | 42.59 Million | 55.67 Million | 55.65 Million | 52.21 Million | 49.92 Million | 46.35 Million |
| Other Expenses | 2.56 Million | 33.65 Million | 28.96 Million | 18.75 Million | 17.68 Million | 1.19 Million |
| Cost and Expenses | 890.98 Million | 694.37 Million | 657.35 Million | 619.87 Million | 606.95 Million | 521.38 Million |
| Operating Income | 58.59 Million | 36.75 Million | 50.64 Million | 115.7 Million | 78.33 Million | 25.77 Million |
| Interest Expense | 241.78 Thousand | 271.82 Thousand | 305.89 Thousand | 486.42 Thousand | 8542.75 | 706.8 Thousand |
| Income Tax Expense | 3.8 Million | 1.8 Million | 2.88 Million | 719.2 Thousand | 1.94 Million | 3.64 Million |
| Earnings before Tax | 59.14 Million | 49.76 Million | 51.35 Million | 40.98 Million | 29.66 Million | 26.96 Million |
| Net Income | 52.5 Million | 44.02 Million | 46.28 Million | 38.05 Million | 27.84 Million | 21 Million |
| Earnings Per Share Basic | 0.23 | 0.20 | 0.21 | 0.17 | 0.12 | 0.09 |
| Earnings Per Share Diluted | 0.23 | 0.20 | 0.21 | 0.17 | 0.12 | 0.09 |
| Weighted Average Shares Outstanding | 223.42 Million | 223.64 Million | 223.64 Million | 223.64 Million | 223.64 Million | 223.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 223.42 Million | 223.64 Million | 223.64 Million | 223.64 Million | 223.64 Million | 233.4 Million |
| Gross Margin | 0.19 | 0.22 | 0.24 | 0.26 | 0.23 | 0.26 |
| EBIT Margin | 0.07 | 0.06 | 0.09 | 0.18 | 0.14 | 0.12 |
| Profit Margin | 0.06 | 0.06 | 0.07 | 0.05 | 0.04 | 0.04 |
| EBITDA | 69.13 Million | 59.93 Million | 59.6 Million | 86.29 Million | 65.24 Million | 36.95 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.07 | 0.17 | 0.12 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 193.58 Million | 146.16 Million | 140.51 Million | 278.77 Million | 942.67 Million | 279.62 Million |
| Cost of Revenue | 146.96 Million | 108 Million | 105.37 Million | 226.13 Million | 773.62 Million | 229.55 Million |
| Gross Profit | 46.62 Million | 38.15 Million | 35.13 Million | 52.63 Million | 169.04 Million | 50.06 Million |
| Operating Expenses | 32.35 Million | 29.88 Million | 24.46 Million | 40.84 Million | 120.41 Million | 29.46 Million |
| Selling, General and Administrative Expenses | 29.62 Million | 7.29 Million | 16.09 Million | 30.2 Million | - | 27.71 Million |
| Research and Development Expenses | 13.58 Million | 14.08 Million | 8.36 Million | 7.98 Million | - | 15.03 Million |
| Other Expenses | -10.85 Million | 0.21 | 1.38 Million | -2.64 Million | 2.56 Million | -18.46 Thousand |
| Cost and Expenses | 179.31 Million | 142.35 Million | 129.84 Million | 266.97 Million | 894.04 Million | 259.02 Million |
| Operating Income | 25.08 Million | 5.85 Million | 12.85 Million | 11.79 Million | 48.63 Million | 23.19 Million |
| Interest Expense | - | - | - | - | 80.8 Thousand | - |
| Income Tax Expense | 2.04 Million | -1.33 Million | 1.08 Million | 1.17 Million | 3.8 Million | 1.59 Million |
| Earnings before Tax | 22.39 Million | 5.85 Million | 14.23 Million | 16.48 Million | 59.14 Million | 23.18 Million |
| Net Income | 19.81 Million | 6.64 Million | 11.77 Million | 14.87 Million | 52.5 Million | 19.9 Million |
| Earnings Per Share Basic | 0.09 | 0.03 | 0.05 | 0.07 | - | 0.09 |
| Earnings Per Share Diluted | 0.09 | 0.03 | 0.05 | 0.07 | - | 0.09 |
| Weighted Average Shares Outstanding | 223.64 Million | 223.64 Million | 235.47 Million | 223.64 Million | 223.64 Million | 223.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 223.64 Million | 223.64 Million | 235.47 Million | 223.64 Million | 223.64 Million | 223.64 Million |
| Gross Margin | 0.24 | 0.26 | 0.25 | 0.19 | 0.18 | 0.18 |
| EBIT Margin | 0.07 | 0.12 | 0.08 | 0.05 | - | 0.07 |
| Profit Margin | 0.10 | 0.05 | 0.08 | 0.05 | 0.06 | 0.07 |
| EBITDA | 14.26 Million | 16.88 Million | 10.67 Million | 14.2 Million | - | 20.6 Million |
| Earnings Before Tax Margin | 0.13 | 0.04 | 0.09 | 0.04 | 0.05 | 0.08 |
600389
KTO
FAT
DOMS
ALBFR
VMC