CNY 17.45
(-3.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 612.5 Million | 518.07 Million | 595.58 Million | 552.48 Million | 453.39 Million | 453.97 Million |
Cost of Revenue | 440.26 Million | 377.94 Million | 369.86 Million | 312.7 Million | 261.18 Million | 249.85 Million |
Gross Profit | 172.23 Million | 140.12 Million | 225.71 Million | 239.77 Million | 192.21 Million | 204.11 Million |
Operating Expenses | 144.62 Million | 110.96 Million | 109.39 Million | 89.32 Million | 82.68 Million | 78.99 Million |
Selling, General and Administrative Expenses | 36.04 Million | 30.27 Million | 31.85 Million | 29.95 Million | 29.19 Million | 26.89 Million |
Research and Development Expenses | 35.7 Million | 32.85 Million | 34.77 Million | 25.9 Million | 25.65 Million | 24.33 Million |
Other Expenses | -4.65 Million | 47.83 Million | 42.75 Million | 33.46 Million | 27.83 Million | -349.05 Thousand |
Cost and Expenses | 567.16 Million | 488.91 Million | 479.26 Million | 402.03 Million | 343.86 Million | 328.85 Million |
Operating Income | 45.33 Million | 35.76 Million | 108.64 Million | 139.15 Million | 85.68 Million | 109.91 Million |
Interest Expense | 3.37 Million | 5.19 Million | 9.12 Million | 10.86 Million | 12.14 Million | 16.1 Million |
Income Tax Expense | 4.61 Million | -1.62 Million | 12.63 Million | 18.46 Million | 13.21 Million | 18.28 Million |
Earnings before Tax | 44.13 Million | 18.8 Million | 111.52 Million | 138.75 Million | 85.36 Million | 109.56 Million |
Net Income | 45.86 Million | 20.89 Million | 99.08 Million | 120.28 Million | 66.77 Million | 79.01 Million |
Earnings Per Share Basic | 0.31 | 0.14 | 0.67 | 1.09 | 0.45 | 0.79 |
Earnings Per Share Diluted | 0.31 | 0.14 | 0.67 | 1.09 | 0.45 | 0.79 |
Weighted Average Shares Outstanding | 147.93 Million | 146.88 Million | 146.88 Million | 110.16 Million | 146.88 Million | 99.66 Million |
Weighted Average Shares Outstanding (Diluted) | 147.93 Million | 146.88 Million | 146.88 Million | 110.16 Million | 146.88 Million | 99.66 Million |
Gross Margin | 0.28 | 0.27 | 0.38 | 0.43 | 0.42 | 0.45 |
EBIT Margin | 0.17 | 0.17 | 0.27 | 0.34 | 0.33 | 0.36 |
Profit Margin | 0.07 | 0.04 | 0.17 | 0.22 | 0.15 | 0.17 |
EBITDA | 104.2 Million | 74.27 Million | 164.38 Million | 190.08 Million | 137.41 Million | 164.84 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.18 | 0.25 | 0.19 | 0.24 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 143.89 Million | 148.34 Million | 158.1 Million | 183.22 Million | 612.5 Million | 153.94 Million |
Cost of Revenue | 100.52 Million | 106.18 Million | 99.6 Million | 119.98 Million | 422.54 Million | 108.43 Million |
Gross Profit | 43.37 Million | 42.16 Million | 58.5 Million | 63.24 Million | 189.95 Million | 45.5 Million |
Operating Expenses | 37.48 Million | 39.19 Million | 35.42 Million | 36.05 Million | 129.53 Million | 32.37 Million |
Selling, General and Administrative Expenses | 30.86 Million | 26.14 Million | 24.92 Million | -28.44 Million | - | 48.16 Million |
Research and Development Expenses | 8.46 Million | 7.81 Million | 9.78 Million | 9.63 Million | - | 9.7 Million |
Other Expenses | 1.85 Million | -5.23 Million | -20.13 Thousand | -94.72 Thousand | 4.13 Million | 4.3 Million |
Cost and Expenses | 138 Million | 145.37 Million | 135.03 Million | 156.03 Million | 552.08 Million | 140.81 Million |
Operating Income | 5.88 Million | 2.96 Million | 18.57 Million | 18.71 Million | 45.33 Million | 13.53 Million |
Interest Expense | 92.33 Thousand | - | 3.37 Million | 734.91 Thousand | 3.37 Million | 628.51 Thousand |
Income Tax Expense | 304.5 Thousand | -1.05 Million | 1.35 Million | 2.64 Million | 4.61 Million | 1.41 Million |
Earnings before Tax | 7.94 Million | 4.81 Million | 18.55 Million | 18.62 Million | 49.47 Million | 17.83 Million |
Net Income | 10.89 Million | 8.36 Million | 17.51 Million | 16.33 Million | 45.86 Million | 16.62 Million |
Earnings Per Share Basic | 0.07 | 0.06 | 0.12 | 0.11 | - | 0.11 |
Earnings Per Share Diluted | 0.07 | 0.06 | 0.12 | 0.11 | - | 0.11 |
Weighted Average Shares Outstanding | 146.06 Million | 146.3 Million | 145.95 Million | 148.91 Million | 147.93 Million | 146.88 Million |
Weighted Average Shares Outstanding (Diluted) | 146.06 Million | 146.3 Million | 145.95 Million | 148.91 Million | 147.93 Million | 146.88 Million |
Gross Margin | 0.30 | 0.28 | 0.37 | 0.35 | 0.31 | 0.30 |
EBIT Margin | 0.06 | 0.14 | 0.17 | 0.16 | - | 0.12 |
Profit Margin | 0.08 | 0.06 | 0.11 | 0.09 | 0.07 | 0.11 |
EBITDA | 8.04 Million | 21.3 Million | 26.88 Million | 30.11 Million | - | 19.14 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.12 | 0.10 | 0.07 | 0.09 |
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