CNY 25.59
(3.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.86 Billion | 2.64 Billion | 2.64 Billion | 2.06 Billion | 1.83 Billion | 1.75 Billion |
Cost of Revenue | 2.39 Billion | 2.19 Billion | 2.11 Billion | 1.75 Billion | 1.46 Billion | 1.38 Billion |
Gross Profit | 466.78 Million | 448.2 Million | 526.11 Million | 310.95 Million | 368.83 Million | 367.82 Million |
Operating Expenses | 303.29 Million | 278.85 Million | 286.15 Million | 225.51 Million | 190.15 Million | 174.81 Million |
Selling, General and Administrative Expenses | 89.57 Million | 97.95 Million | 99.03 Million | 90.74 Million | 80.56 Million | 80.05 Million |
Research and Development Expenses | 97.58 Million | 110.34 Million | 109.19 Million | 65.34 Million | 53.17 Million | 53.9 Million |
Other Expenses | 116.14 Million | 70.55 Million | 77.92 Million | 69.42 Million | 56.4 Million | -1.3 Million |
Cost and Expenses | 2.69 Billion | 2.47 Billion | 2.4 Billion | 1.98 Billion | 1.65 Billion | 1.55 Billion |
Operating Income | 163.48 Million | 176.89 Million | 224.51 Million | 101.72 Million | 175.76 Million | 167.21 Million |
Interest Expense | 39.06 Million | 26.16 Million | 11.95 Million | 10.34 Million | 8.19 Million | 10.58 Million |
Income Tax Expense | 14.81 Million | 8.34 Million | 22.61 Million | 2 Million | 21.44 Million | 20.09 Million |
Earnings before Tax | 160.37 Million | 119.39 Million | 224.13 Million | 69.88 Million | 175.01 Million | 165.9 Million |
Net Income | 143.83 Million | 108.79 Million | 181.65 Million | 56.93 Million | 152.49 Million | 145.95 Million |
Earnings Per Share Basic | 0.33 | 0.32 | 0.54 | 0.17 | 0.45 | 0.56 |
Earnings Per Share Diluted | 0.34 | 0.32 | 0.54 | 0.17 | 0.45 | 0.56 |
Weighted Average Shares Outstanding | 434.84 Million | 336.36 Million | 336.39 Million | 337.76 Million | 337.76 Million | 260.36 Million |
Weighted Average Shares Outstanding (Diluted) | 424.96 Million | 336.36 Million | 336.39 Million | 337.76 Million | 337.76 Million | 260.64 Million |
Gross Margin | 0.16 | 0.17 | 0.20 | 0.15 | 0.20 | 0.21 |
EBIT Margin | 0.08 | 0.08 | 0.10 | 0.06 | 0.12 | 0.13 |
Profit Margin | 0.05 | 0.04 | 0.07 | 0.03 | 0.08 | 0.08 |
EBITDA | 226.98 Million | 190 Million | 266.52 Million | 107.91 Million | 198.39 Million | 187.37 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.08 | 0.05 | 0.10 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 691.51 Million | 780.59 Million | 727.83 Million | 871.83 Million | 2.86 Billion | 695.53 Million |
Cost of Revenue | 536.67 Million | 620.08 Million | 603.97 Million | 742.04 Million | 2.39 Billion | 576.56 Million |
Gross Profit | 154.83 Million | 160.5 Million | 123.85 Million | 129.78 Million | 466.78 Million | 118.96 Million |
Operating Expenses | 77.75 Million | 69.82 Million | 54.57 Million | 69.51 Million | 264.42 Million | 64.99 Million |
Selling, General and Administrative Expenses | 52.82 Million | 46.28 Million | 33.95 Million | -34.18 Million | - | 73.81 Million |
Research and Development Expenses | 24.25 Million | 21.27 Million | 19.92 Million | 30.41 Million | - | 21.93 Million |
Other Expenses | -678.5 Thousand | -2.26 Million | -703.11 Thousand | -2.56 Million | -3.11 Million | 1.71 Million |
Cost and Expenses | 614.43 Million | 689.91 Million | 658.55 Million | 811.56 Million | 2.65 Billion | 641.56 Million |
Operating Income | 77.07 Million | 90.68 Million | 69.27 Million | 53.5 Million | 163.48 Million | 39.26 Million |
Interest Expense | 33.72 Million | 28.83 Million | 19.11 Million | 17.56 Million | 39.06 Million | 8.09 Million |
Income Tax Expense | 7.52 Million | 8.57 Million | 6.57 Million | 5.65 Million | 14.81 Million | 2.1 Million |
Earnings before Tax | 45.64 Million | 71.02 Million | 54.84 Million | 50.94 Million | 160.37 Million | 39.26 Million |
Net Income | 39.1 Million | 58.91 Million | 46.45 Million | 43.08 Million | 143.83 Million | 34.66 Million |
Earnings Per Share Basic | 0.09 | 0.10 | 0.11 | 0.13 | - | 0.10 |
Earnings Per Share Diluted | 0.09 | 0.10 | 0.11 | 0.13 | - | 0.10 |
Weighted Average Shares Outstanding | 434.39 Million | 564.71 Million | 433.96 Million | 326.06 Million | 334.49 Million | 333.82 Million |
Weighted Average Shares Outstanding (Diluted) | 449.5 Million | 564.71 Million | 433.96 Million | 326.06 Million | 326.89 Million | 333.82 Million |
Gross Margin | 0.22 | 0.21 | 0.17 | 0.15 | 0.16 | 0.17 |
EBIT Margin | 0.11 | 0.15 | 0.10 | 0.07 | - | 0.08 |
Profit Margin | 0.06 | 0.08 | 0.06 | 0.05 | 0.05 | 0.05 |
EBITDA | 79.36 Million | 113.67 Million | 73.65 Million | 63.41 Million | - | 57.44 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.10 | 0.06 | 0.06 | 0.06 |
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