CNY 19.99
(-1.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 761.92 Million | 711.43 Million | 581.65 Million | 494.4 Million | 498.69 Million | 356.17 Million |
Cost of Revenue | 621.92 Million | 606.41 Million | 452.03 Million | 380.28 Million | 380.68 Million | 262.96 Million |
Gross Profit | 139.99 Million | 105.01 Million | 129.62 Million | 114.12 Million | 118 Million | 93.21 Million |
Operating Expenses | 133.05 Million | 115.3 Million | 101.8 Million | 85.8 Million | 78.08 Million | 66.78 Million |
Selling, General and Administrative Expenses | 86.32 Million | 38.18 Million | 33.19 Million | 30.9 Million | 31.31 Million | 26.61 Million |
Research and Development Expenses | 42.18 Million | 37.45 Million | 34.14 Million | 27.86 Million | 25.15 Million | 20.11 Million |
Other Expenses | 2.19 Million | 39.66 Million | 34.46 Million | 27.02 Million | 21.62 Million | -102.33 Thousand |
Cost and Expenses | 752.62 Million | 721.72 Million | 553.83 Million | 466.08 Million | 458.77 Million | 329.75 Million |
Operating Income | 9.29 Million | -6.21 Million | 24.2 Million | 28.61 Million | 43.5 Million | 24.86 Million |
Interest Expense | 7.16 Million | 7.29 Million | 6.23 Million | 6.03 Million | 6.08 Million | 2.66 Million |
Income Tax Expense | -2.51 Million | -6.28 Million | 1.37 Million | 2.18 Million | 2.83 Million | 2.67 Million |
Earnings before Tax | 9.05 Million | -20.03 Million | 15.52 Million | 19.27 Million | 30.91 Million | 24.75 Million |
Net Income | 7.94 Million | -13.74 Million | 10.82 Million | 14.75 Million | 26.79 Million | 22.08 Million |
Earnings Per Share Basic | 0.08 | -0.16 | 0.12 | 0.17 | 0.30 | 0.25 |
Earnings Per Share Diluted | 0.08 | -0.16 | 0.12 | 0.17 | 0.30 | 0.25 |
Weighted Average Shares Outstanding | 99.29 Million | 88.07 Million | 88.07 Million | 88.07 Million | 88.07 Million | 88.07 Million |
Weighted Average Shares Outstanding (Diluted) | 99.29 Million | 88.07 Million | 88.07 Million | 88.07 Million | 88.07 Million | 88.35 Million |
Gross Margin | 0.18 | 0.15 | 0.22 | 0.23 | 0.24 | 0.26 |
EBIT Margin | 0.08 | 0.04 | 0.09 | 0.12 | 0.13 | 0.13 |
Profit Margin | 0.01 | -0.02 | 0.02 | 0.03 | 0.05 | 0.06 |
EBITDA | 61.04 Million | 32.54 Million | 54.41 Million | 57.29 Million | 70.15 Million | 52.14 Million |
Earnings Before Tax Margin | 0.01 | -0.01 | 0.04 | 0.06 | 0.09 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 231.79 Million | 252.18 Million | 196.16 Million | 165.08 Million | 761.92 Million | 226.57 Million |
Cost of Revenue | 186.97 Million | 214.25 Million | 156.25 Million | 118.93 Million | 619.57 Million | 194.74 Million |
Gross Profit | 44.81 Million | 37.92 Million | 39.9 Million | 46.15 Million | 142.34 Million | 31.82 Million |
Operating Expenses | 39.69 Million | 34.18 Million | 31.9 Million | 40.42 Million | 122.98 Million | 28.83 Million |
Selling, General and Administrative Expenses | 26.93 Million | 21.51 Million | 20.77 Million | -14.55 Million | - | 37.12 Million |
Research and Development Expenses | 13.12 Million | 10.11 Million | 10.67 Million | 13.57 Million | - | 10.37 Million |
Other Expenses | 365.27 Thousand | -2.55 Million | 258.3 Thousand | -15.31 Thousand | -233.36 Thousand | -65.84 Thousand |
Cost and Expenses | 226.67 Million | 248.44 Million | 188.16 Million | 159.35 Million | 742.55 Million | 223.57 Million |
Operating Income | 5.11 Million | 3.74 Million | 6.95 Million | 3.1 Million | 9.29 Million | 1.43 Million |
Interest Expense | 2.8 Million | 3.81 Million | 3.37 Million | 1.41 Million | 7.16 Million | 2.14 Million |
Income Tax Expense | -751.63 Thousand | 79.36 Thousand | 177.11 Thousand | 112.86 Thousand | -2.51 Million | -995.39 Thousand |
Earnings before Tax | 2.82 Million | 3.79 Million | 7.21 Million | 3.09 Million | 9.05 Million | 1.37 Million |
Net Income | 2.01 Million | 1.87 Million | 5.7 Million | 1.84 Million | 7.94 Million | 1.49 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.05 | 0.01 | - | 0.01 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.05 | 0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 114.3 Million | 114.3 Million | 114.01 Million | 135.71 Million | 99.29 Million | 114.3 Million |
Weighted Average Shares Outstanding (Diluted) | 114.3 Million | 114.3 Million | 114.01 Million | 135.71 Million | 99.29 Million | 114.3 Million |
Gross Margin | 0.19 | 0.15 | 0.20 | 0.28 | 0.19 | 0.14 |
EBIT Margin | 0.02 | 0.07 | 0.06 | 0.04 | - | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 |
EBITDA | 5.63 Million | 18.39 Million | 11.41 Million | 6.86 Million | - | 4.19 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.04 | 0.02 | 0.01 | 0.01 |
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