CNY 10.55
(2.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 66.59 Million | 51.16 Million | 52.98 Million | 30.66 Million | 23.17 Million | 37.32 Million |
Cost of Revenue | 43.18 Million | 34.26 Million | 36.85 Million | 20.81 Million | 15.62 Million | 31.73 Million |
Gross Profit | 23.4 Million | 16.9 Million | 16.13 Million | 9.85 Million | 7.54 Million | 5.59 Million |
Operating Expenses | 6.46 Million | 3.09 Million | 5.43 Million | 4.32 Million | 3.72 Million | 3.86 Million |
Selling, General and Administrative Expenses | 8.27 Million | 1.4 Million | 1.16 Million | 899.06 Thousand | 933.46 Thousand | 1.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.81 Million | 1.69 Million | 4.26 Million | 3.42 Million | 2.79 Million | 1.46 Million |
Cost and Expenses | 49.73 Million | 37.36 Million | 42.29 Million | 25.14 Million | 19.35 Million | 35.6 Million |
Operating Income | 16.86 Million | 14.34 Million | 13.51 Million | 3.72 Million | 3.86 Million | 3.87 Million |
Interest Expense | 139.21 Thousand | 268.55 Thousand | 8330.40 | 7570.00 | 7794.00 | 104.51 Thousand |
Income Tax Expense | 4.7 Million | 4.12 Million | 2.09 Million | 1.83 Million | 1.14 Million | 250.23 Thousand |
Earnings before Tax | 16.86 Million | 14.79 Million | 9.01 Million | 7.12 Million | 4.23 Million | 5.34 Million |
Net Income | 12.15 Million | 10.66 Million | 6.92 Million | 5.28 Million | 3.08 Million | 5.09 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 375.28 Million | 374.97 Million | 374.97 Million | 374.97 Million | 374.97 Million | 363.74 Million |
Weighted Average Shares Outstanding (Diluted) | 375.28 Million | 374.97 Million | 374.97 Million | 374.97 Million | 374.97 Million | 363.74 Million |
Gross Margin | 0.35 | 0.33 | 0.30 | 0.32 | 0.33 | 0.15 |
EBIT Margin | 0.32 | 0.36 | 0.32 | 0.24 | 0.26 | 0.03 |
Profit Margin | 0.18 | 0.21 | 0.13 | 0.17 | 0.13 | 0.14 |
EBITDA | 21.06 Million | 18.67 Million | 12.87 Million | 9.08 Million | 4.49 Million | 2.18 Million |
Earnings Before Tax Margin | 0.25 | 0.28 | 0.26 | 0.12 | 0.17 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 18.88 Million | 19.47 Million | 20.27 Million | 66.59 Million | 15.11 Million | 20.3 Million |
Cost of Revenue | 13.27 Million | 13.88 Million | 13.78 Million | 43.18 Million | 9.02 Million | 13.7 Million |
Gross Profit | 5.6 Million | 5.58 Million | 6.48 Million | 23.4 Million | 6.09 Million | 6.59 Million |
Operating Expenses | 1.59 Million | 1.48 Million | 1.12 Million | 7.43 Million | 3.75 Million | 1.48 Million |
Selling, General and Administrative Expenses | 3.59 Million | 1.19 Million | 1.09 Million | - | -2.26 Million | 3.28 Million |
Research and Development Expenses | 2449.12 | - | - | - | - | - |
Other Expenses | -2 Million | -281.85 Thousand | - | - | -16.05 Thousand | -443.72 Thousand |
Cost and Expenses | 14.87 Million | 15.36 Million | 14.9 Million | 50.62 Million | 12.78 Million | 15.19 Million |
Operating Income | 4.98 Million | 4.1 Million | 5.53 Million | 16.86 Million | 2.72 Million | 4.99 Million |
Interest Expense | - | - | - | 130.4 Thousand | - | - |
Income Tax Expense | 1.32 Million | 1.23 Million | 1.53 Million | 4.7 Million | 802.69 Thousand | 1.43 Million |
Earnings before Tax | 5.05 Million | 5.04 Million | 5.53 Million | 16.86 Million | 2.72 Million | 4.99 Million |
Net Income | 3.73 Million | 3.8 Million | 3.99 Million | 12.15 Million | 1.92 Million | 3.56 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | - | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 374.97 Million | 374.97 Million | 373.69 Million | 375.28 Million | 376.58 Million | 374.97 Million |
Weighted Average Shares Outstanding (Diluted) | 374.97 Million | 374.97 Million | 373.69 Million | 375.28 Million | 376.55 Million | 374.97 Million |
Gross Margin | 0.30 | 0.29 | 0.32 | 0.35 | 0.40 | 0.32 |
EBIT Margin | 0.21 | 0.28 | 0.28 | - | 0.25 | 0.28 |
Profit Margin | 0.20 | 0.20 | 0.20 | 0.18 | 0.13 | 0.18 |
EBITDA | 4.01 Million | 5.39 Million | 5.73 Million | - | 3.76 Million | 5.72 Million |
Earnings Before Tax Margin | 0.26 | 0.21 | 0.27 | 0.25 | 0.18 | 0.25 |
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