CNY 17.06
(-1.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.74 Billion | 1.84 Billion | 1.58 Billion | 1.27 Billion | 1.05 Billion |
Cost of Revenue | 1.5 Billion | 1.6 Billion | 1.36 Billion | 1.09 Billion | 893.72 Million |
Gross Profit | 238.51 Million | 244.99 Million | 213.52 Million | 175.5 Million | 163.59 Million |
Operating Expenses | 61.37 Million | 58.1 Million | 58.85 Million | 57.17 Million | 79.98 Million |
Selling, General and Administrative Expenses | 50.59 Million | 27.03 Million | 48.12 Million | 46.25 Million | 71.48 Million |
Research and Development Expenses | 10.04 Million | 12.24 Million | 11.67 Million | 10.52 Million | 7.45 Million |
Other Expenses | - | -469.85 Thousand | 942.27 Thousand | -392.97 Thousand | -1.05 Million |
Cost and Expenses | 1.56 Billion | 1.65 Billion | 1.42 Billion | 1.15 Billion | 973.71 Million |
Operating Income | 183.94 Million | 189.28 Million | 154.66 Million | 118.33 Million | 83.6 Million |
Interest Expense | 2.55 Million | 5.68 Million | 2.44 Million | 2.39 Million | 7 Million |
Income Tax Expense | 26.26 Million | 20.78 Million | 18.59 Million | 21.8 Million | 15.13 Million |
Earnings before Tax | 176.6 Million | 188.81 Million | 142.41 Million | 119.06 Million | 80.77 Million |
Net Income | 150.34 Million | 168.02 Million | 123.93 Million | 97.74 Million | 65.99 Million |
Earnings Per Share Basic | 1.05 | 1.17 | 0.65 | 0.51 | 0.34 |
Earnings Per Share Diluted | 1.05 | 1.17 | 0.65 | 0.51 | 0.34 |
Weighted Average Shares Outstanding | 143.18 Million | 143.61 Million | 191.45 Million | 191.45 Million | 191.45 Million |
Weighted Average Shares Outstanding (Diluted) | 143.18 Million | 143.61 Million | 191.45 Million | 191.45 Million | 191.45 Million |
Gross Margin | 0.14 | 0.13 | 0.14 | 0.14 | 0.15 |
EBIT Margin | 0.14 | 0.14 | 0.13 | 0.13 | 0.12 |
Profit Margin | 0.09 | 0.09 | 0.08 | 0.08 | 0.06 |
EBITDA | 239.4 Million | 248.07 Million | 190.75 Million | 165.52 Million | 130.77 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.10 | 0.09 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 383.08 Million | 376.68 Million | 391.49 Million | 459.46 Million | 1.74 Billion | 440.97 Million |
Cost of Revenue | 345.52 Million | 338.02 Million | 345.05 Million | 399.32 Million | 1.51 Billion | 372.29 Million |
Gross Profit | 37.56 Million | 38.66 Million | 46.43 Million | 60.14 Million | 228.06 Million | 68.68 Million |
Operating Expenses | 14.77 Million | 20.84 Million | 7.29 Million | 19.27 Million | 61.37 Million | 12.65 Million |
Selling, General and Administrative Expenses | 26.49 Million | 15.81 Million | 5.96 Million | 13.33 Million | - | 6.76 Million |
Research and Development Expenses | 1.68 Million | 5.03 Million | 1.32 Million | 3.11 Million | - | 1.96 Million |
Other Expenses | -13.4 Million | -372.71 Thousand | -1.71 Million | -3.06 Million | -734.59 Thousand | -1.14 Million |
Cost and Expenses | 360.29 Million | 358.86 Million | 352.34 Million | 418.59 Million | 1.57 Billion | 384.94 Million |
Operating Income | 24.69 Million | 17.81 Million | 39.14 Million | 38.03 Million | 166.68 Million | 55.67 Million |
Interest Expense | 4493.19 | 11.81 Thousand | 115.78 Thousand | 499.51 Thousand | 2.55 Million | 601.99 Thousand |
Income Tax Expense | 3.76 Million | 5.56 Million | 8.07 Million | 3.71 Million | 26.26 Million | 9.79 Million |
Earnings before Tax | 24.64 Million | 38.85 Million | 45.33 Million | 34.97 Million | 176.98 Million | 54.52 Million |
Net Income | 20.88 Million | 33.53 Million | 37.26 Million | 31.25 Million | 150.34 Million | 44.73 Million |
Earnings Per Share Basic | 0.11 | 0.18 | 0.19 | 0.22 | - | 0.32 |
Earnings Per Share Diluted | 0.11 | 0.18 | 0.19 | 0.22 | - | 0.32 |
Weighted Average Shares Outstanding | 191.45 Million | 191.45 Million | 191.45 Million | 142.29 Million | 191.45 Million | 141.19 Million |
Weighted Average Shares Outstanding (Diluted) | 191.45 Million | 191.45 Million | 191.45 Million | 142.29 Million | 191.45 Million | 141.19 Million |
Gross Margin | 0.10 | 0.10 | 0.12 | 0.13 | 0.13 | 0.16 |
EBIT Margin | 0.06 | 0.09 | 0.10 | 0.08 | - | 0.13 |
Profit Margin | 0.05 | 0.09 | 0.10 | 0.07 | 0.09 | 0.10 |
EBITDA | 24.65 Million | 34.79 Million | 40.46 Million | 38.49 Million | - | 56.43 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.10 | 0.08 | 0.10 | 0.13 |
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