CNY 9.81
(-1.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 708.58 Million | 650.44 Million | 533.82 Million | 425.25 Million | 377.57 Million | 343.93 Million |
Cost of Revenue | 407.93 Million | 379.56 Million | 333 Million | 256.92 Million | 214.45 Million | 217.84 Million |
Gross Profit | 300.65 Million | 270.88 Million | 200.81 Million | 168.32 Million | 163.12 Million | 126.09 Million |
Operating Expenses | 107.16 Million | 107.75 Million | 84.16 Million | 73.04 Million | 80.04 Million | 73.07 Million |
Selling, General and Administrative Expenses | 108.76 Million | 63.57 Million | 44.82 Million | 36.6 Million | 44.33 Million | 36.9 Million |
Research and Development Expenses | 33.9 Million | 26.37 Million | 19.78 Million | 20.79 Million | 19.9 Million | 15.26 Million |
Other Expenses | -5.96 Million | 17.8 Million | 19.55 Million | 15.63 Million | 15.79 Million | 113.46 Thousand |
Cost and Expenses | 524.2 Million | 487.31 Million | 417.16 Million | 329.96 Million | 294.49 Million | 290.92 Million |
Operating Income | 184.38 Million | 167.08 Million | 95.59 Million | 82.88 Million | 75.01 Million | 47.7 Million |
Interest Expense | 983.69 Thousand | 2.48 Million | 1.56 Million | 196.81 Thousand | 197.85 Thousand | 151.61 Thousand |
Income Tax Expense | 24.83 Million | 23.09 Million | 12.62 Million | 11.41 Million | 10.77 Million | 7.11 Million |
Earnings before Tax | 184.59 Million | 166.54 Million | 98.13 Million | 79.69 Million | 74.54 Million | 47.82 Million |
Net Income | 159.23 Million | 142.71 Million | 85.79 Million | 67.35 Million | 62.74 Million | 40.42 Million |
Earnings Per Share Basic | 0.37 | 0.33 | 0.20 | 0.16 | 0.15 | 0.09 |
Earnings Per Share Diluted | 0.37 | 0.33 | 0.20 | 0.16 | 0.15 | 0.09 |
Weighted Average Shares Outstanding | 433.18 Million | 430.25 Million | 430.25 Million | 430.25 Million | 430.25 Million | 430.25 Million |
Weighted Average Shares Outstanding (Diluted) | 433.18 Million | 430.25 Million | 430.25 Million | 430.25 Million | 430.25 Million | 450.55 Million |
Gross Margin | 0.42 | 0.42 | 0.38 | 0.40 | 0.43 | 0.37 |
EBIT Margin | 0.29 | 0.32 | 0.26 | 0.29 | 0.34 | 0.24 |
Profit Margin | 0.22 | 0.22 | 0.16 | 0.16 | 0.17 | 0.12 |
EBITDA | 207.47 Million | 191.68 Million | 122.92 Million | 118.25 Million | 106.86 Million | 68.96 Million |
Earnings Before Tax Margin | 0.26 | 0.26 | 0.18 | 0.19 | 0.20 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 185.82 Million | 211.58 Million | 182.9 Million | 708.58 Million | 201.49 Million | 149.53 Million |
Cost of Revenue | 122.21 Million | 127.11 Million | 82.15 Million | 407.93 Million | 126.29 Million | 83.03 Million |
Gross Profit | 63.61 Million | 84.47 Million | 100.74 Million | 300.65 Million | 75.2 Million | 66.5 Million |
Operating Expenses | 36.17 Million | 49.9 Million | 33.43 Million | 124.62 Million | 27.52 Million | 36.02 Million |
Selling, General and Administrative Expenses | 57.81 Million | 37.05 Million | 20.55 Million | - | -2.89 Million | 39.3 Million |
Research and Development Expenses | 7.95 Million | 5.27 Million | 14.72 Million | - | 7.71 Million | 8.32 Million |
Other Expenses | -29.59 Million | -7.58 Million | 45.83 Thousand | 215.93 Thousand | -348.37 Thousand | -29.24 Thousand |
Cost and Expenses | 158.39 Million | 177.02 Million | 115.58 Million | 532.55 Million | 153.81 Million | 119.06 Million |
Operating Income | 34.26 Million | 34.56 Million | 62.41 Million | 184.38 Million | 46.8 Million | 29.03 Million |
Interest Expense | 15.02 Thousand | 18.63 Thousand | 6061.92 | 683.32 Thousand | 531.87 Thousand | 24.23 Thousand |
Income Tax Expense | 2.23 Million | 6.2 Million | 8.78 Million | 24.83 Million | 5.55 Million | 3.85 Million |
Earnings before Tax | 33.69 Million | 42.42 Million | 62.46 Million | 184.59 Million | 46.45 Million | 29 Million |
Net Income | 31.05 Million | 34.31 Million | 53.32 Million | 159.23 Million | 42.47 Million | 24.64 Million |
Earnings Per Share Basic | 0.07 | 0.08 | 0.12 | - | 0.10 | 0.06 |
Earnings Per Share Diluted | 0.07 | 0.08 | 0.12 | - | 0.10 | 0.06 |
Weighted Average Shares Outstanding | 433.16 Million | 433.18 Million | 444.36 Million | 433.18 Million | 433.18 Million | 430.13 Million |
Weighted Average Shares Outstanding (Diluted) | 433.16 Million | 433.18 Million | 444.36 Million | 433.18 Million | 433.18 Million | 430.13 Million |
Gross Margin | 0.34 | 0.40 | 0.55 | 0.42 | 0.37 | 0.44 |
EBIT Margin | 0.18 | 0.19 | 0.37 | - | 0.28 | 0.19 |
Profit Margin | 0.17 | 0.16 | 0.29 | 0.22 | 0.21 | 0.16 |
EBITDA | 33.71 Million | 39.82 Million | 67.67 Million | - | 55.83 Million | 28.93 Million |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.34 | 0.26 | 0.23 | 0.19 |
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