CNY 6.92
(0.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.8 Billion | 1.41 Billion | 1.37 Billion | 1.14 Billion | 1.18 Billion | 1.03 Billion |
Cost of Revenue | 1.36 Billion | 987.13 Million | 931.22 Million | 752.42 Million | 523.98 Million | 415.44 Million |
Gross Profit | 434.23 Million | 427.7 Million | 442.75 Million | 387.82 Million | 664.83 Million | 620.34 Million |
Operating Expenses | 284.65 Million | 292.9 Million | 286.3 Million | 245.81 Million | 494.49 Million | 469.81 Million |
Selling, General and Administrative Expenses | 259.62 Million | 140.09 Million | 125.86 Million | 121.74 Million | 256.61 Million | 234.54 Million |
Research and Development Expenses | 4.29 Million | 3.2 Million | 1.78 Million | 978.09 Thousand | 637.98 Thousand | 389.75 Thousand |
Other Expenses | -16.01 Million | 149.59 Million | 158.66 Million | 123.09 Million | 237.23 Million | 2.37 Million |
Cost and Expenses | 1.64 Billion | 1.28 Billion | 1.21 Billion | 998.23 Million | 1.01 Billion | 885.26 Million |
Operating Income | 171.19 Million | 119.75 Million | 141.93 Million | 125.64 Million | 160.73 Million | 138.92 Million |
Interest Expense | 26.86 Million | 23.87 Million | 24.63 Million | 12.15 Million | 11.39 Million | 15.86 Million |
Income Tax Expense | 57.25 Million | 39.23 Million | 52.76 Million | 38.06 Million | 45.05 Million | 25.26 Million |
Earnings before Tax | 173.82 Million | 123.94 Million | 133.57 Million | 128 Million | 163.98 Million | 141.3 Million |
Net Income | 59.53 Million | 84.7 Million | 80.8 Million | 89.94 Million | 118.93 Million | 77.41 Million |
Earnings Per Share Basic | 0.15 | 0.22 | 0.21 | 0.23 | 0.30 | 0.20 |
Earnings Per Share Diluted | 0.15 | 0.22 | 0.21 | 0.23 | 0.30 | 0.20 |
Weighted Average Shares Outstanding | 390 Million | 390 Million | 390 Million | 390 Million | 390 Million | 390 Million |
Weighted Average Shares Outstanding (Diluted) | 390 Million | 390 Million | 390 Million | 390 Million | 390 Million | 390.07 Million |
Gross Margin | 0.24 | 0.30 | 0.32 | 0.34 | 0.56 | 0.60 |
EBIT Margin | 0.18 | 0.18 | 0.20 | 0.21 | 0.24 | 0.27 |
Profit Margin | 0.03 | 0.06 | 0.06 | 0.08 | 0.10 | 0.07 |
EBITDA | 320.18 Million | 266.9 Million | 276.06 Million | 230.99 Million | 267.26 Million | 247.8 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.10 | 0.11 | 0.14 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 483.14 Million | 340.28 Million | 555.99 Million | 456.93 Million | 1.8 Billion | 466.02 Million |
Cost of Revenue | 355.86 Million | 225.88 Million | 443.1 Million | 335.56 Million | 1.36 Billion | 335.93 Million |
Gross Profit | 127.28 Million | 114.4 Million | 112.88 Million | 121.37 Million | 434.23 Million | 130.09 Million |
Operating Expenses | 82.51 Million | 85.6 Million | 77.61 Million | 101.38 Million | 284.65 Million | 77.51 Million |
Selling, General and Administrative Expenses | 184.03 Million | -5.01 Million | 68.85 Million | 73.39 Million | - | 168.38 Million |
Research and Development Expenses | 771.38 Thousand | 751.57 Thousand | 754.06 Thousand | 1.57 Million | - | 988.75 Thousand |
Other Expenses | -102.29 Million | 200.81 Thousand | -91.98 Thousand | -26.41 Million | -20.73 Million | -8036.47 |
Cost and Expenses | 438.37 Million | 306.55 Million | 520.71 Million | 436.94 Million | 1.65 Billion | 413.44 Million |
Operating Income | 34.98 Million | 35.11 Million | 31.15 Million | 19.98 Million | 149.58 Million | 56.62 Million |
Interest Expense | 3.7 Million | 4.76 Million | 5.38 Million | 6 Million | 24.7 Million | 6.71 Million |
Income Tax Expense | 6.24 Million | 10.59 Million | 11.51 Million | 12.02 Million | 57.25 Million | 17.55 Million |
Earnings before Tax | 35.06 Million | 34.93 Million | 31.05 Million | 33.38 Million | 172.84 Million | 56.61 Million |
Net Income | 18.62 Million | 15.86 Million | 7.33 Million | 4.24 Million | 59.53 Million | 24.1 Million |
Earnings Per Share Basic | 0.05 | 0.04 | 0.02 | 0.01 | - | 0.06 |
Earnings Per Share Diluted | 0.05 | 0.04 | 0.02 | 0.01 | - | 0.06 |
Weighted Average Shares Outstanding | 390 Million | 390 Million | 385.85 Million | 390 Million | 390 Million | 390 Million |
Weighted Average Shares Outstanding (Diluted) | 390 Million | 390 Million | 385.85 Million | 390 Million | 390 Million | 390 Million |
Gross Margin | 0.26 | 0.34 | 0.20 | 0.27 | 0.24 | 0.28 |
EBIT Margin | 0.08 | 0.12 | 0.07 | 0.11 | - | 0.11 |
Profit Margin | 0.04 | 0.05 | 0.01 | 0.01 | 0.03 | 0.05 |
EBITDA | 38.76 Million | 40.51 Million | 38.8 Million | 52.12 Million | - | 53.21 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.06 | 0.04 | 0.08 | 0.12 |
8365
4916
NCLH
ALPA4
8085
300889