CNY 97.14
(0.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.66 Billion | 2.7 Billion | 1.7 Billion | 963 Million | 779.43 Million | 675.36 Million |
Cost of Revenue | 2.28 Billion | 1.61 Billion | 1.07 Billion | 659.06 Million | 540.82 Million | 476.73 Million |
Gross Profit | 1.37 Billion | 1.09 Billion | 626.77 Million | 303.94 Million | 238.61 Million | 198.63 Million |
Operating Expenses | 316.97 Million | 273.17 Million | 177.34 Million | 104.65 Million | 78.38 Million | 80.63 Million |
Selling, General and Administrative Expenses | 75.86 Million | 67.46 Million | 55.09 Million | 24.43 Million | 22.18 Million | 21.72 Million |
Research and Development Expenses | 287.41 Million | 188.88 Million | 110.16 Million | 77.06 Million | 53.99 Million | 49.04 Million |
Other Expenses | -46.3 Million | 16.82 Million | 12.07 Million | 3.14 Million | 2.2 Million | -59.85 Thousand |
Cost and Expenses | 2.6 Billion | 1.88 Billion | 1.25 Billion | 763.71 Million | 619.21 Million | 557.37 Million |
Operating Income | 954.61 Million | 927.31 Million | 450.68 Million | 204.78 Million | 144.85 Million | 109.11 Million |
Interest Expense | 2.62 Million | 2.4 Million | 3.41 Million | 776.6 Thousand | 8.73 Million | 8.7 Million |
Income Tax Expense | 123.31 Million | 106.38 Million | 54.55 Million | 27.73 Million | 9 Million | 12.56 Million |
Earnings before Tax | 1.04 Billion | 927.12 Million | 453.96 Million | 208.75 Million | 144.8 Million | 109.05 Million |
Net Income | 910.52 Million | 817.64 Million | 398.38 Million | 180.68 Million | 135.27 Million | 96.74 Million |
Earnings Per Share Basic | 5.33 | 4.79 | 2.48 | 1.13 | 0.85 | 0.81 |
Earnings Per Share Diluted | 5.33 | 4.78 | 2.47 | 1.13 | 0.85 | 0.81 |
Weighted Average Shares Outstanding | 170.84 Million | 170.69 Million | 160.63 Million | 160 Million | 160 Million | 119.43 Million |
Weighted Average Shares Outstanding (Diluted) | 170.97 Million | 171.05 Million | 161.28 Million | 160 Million | 160 Million | 119.43 Million |
Gross Margin | 0.38 | 0.40 | 0.37 | 0.32 | 0.31 | 0.29 |
EBIT Margin | 0.32 | 0.37 | 0.30 | 0.25 | 0.24 | 0.21 |
Profit Margin | 0.25 | 0.30 | 0.23 | 0.19 | 0.17 | 0.14 |
EBITDA | 1.15 Billion | 990.86 Million | 500.13 Million | 242.76 Million | 182.22 Million | 141.19 Million |
Earnings Before Tax Margin | 0.26 | 0.34 | 0.26 | 0.21 | 0.19 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 881.45 Million | 724.58 Million | 802.22 Million | 1.04 Billion | 3.65 Billion | 930.74 Million |
Cost of Revenue | 599.4 Million | 513.1 Million | 548.98 Million | 632.03 Million | 2.32 Billion | 590.2 Million |
Gross Profit | 282.04 Million | 211.48 Million | 253.23 Million | 408.82 Million | 1.32 Billion | 340.54 Million |
Operating Expenses | 92.25 Million | 107.33 Million | 87.27 Million | 148.45 Million | 379.94 Million | 91.25 Million |
Selling, General and Administrative Expenses | 71.21 Million | 27.63 Million | 23.5 Million | 50.57 Million | - | 41.5 Million |
Research and Development Expenses | 76.13 Million | 79.36 Million | 63.64 Million | 97.57 Million | - | 69.45 Million |
Other Expenses | -55.09 Million | -326.52 Thousand | -117.62 Thousand | -310.13 Thousand | 2 Million | 40.82 Thousand |
Cost and Expenses | 691.66 Million | 620.43 Million | 636.25 Million | 780.49 Million | 2.7 Billion | 681.45 Million |
Operating Income | 178.33 Million | 104.15 Million | 165.96 Million | 260.36 Million | 945.92 Million | 260.15 Million |
Interest Expense | 14.39 Million | 2.32 Million | 10.67 Thousand | -9.73 Million | 1.78 Million | 10.12 Million |
Income Tax Expense | 29.08 Million | 6.91 Million | 32.13 Million | 38.51 Million | 123.31 Million | 28.63 Million |
Earnings before Tax | 178.23 Million | 120.76 Million | 197.24 Million | 293.71 Million | 1.04 Billion | 260.19 Million |
Net Income | 148.57 Million | 112.14 Million | 162.59 Million | 252.3 Million | 910.52 Million | 228.27 Million |
Earnings Per Share Basic | 0.62 | 0.66 | 0.95 | 1.48 | - | 1.34 |
Earnings Per Share Diluted | 0.62 | 0.66 | 0.95 | 1.48 | - | 1.34 |
Weighted Average Shares Outstanding | 239.37 Million | 170.97 Million | 170.97 Million | 170.95 Million | 170.84 Million | 170.86 Million |
Weighted Average Shares Outstanding (Diluted) | 239.37 Million | 170.97 Million | 170.97 Million | 170.99 Million | 170.97 Million | 170.98 Million |
Gross Margin | 0.32 | 0.29 | 0.32 | 0.39 | 0.36 | 0.37 |
EBIT Margin | 0.22 | 0.21 | 0.25 | 0.28 | - | 0.29 |
Profit Margin | 0.17 | 0.15 | 0.20 | 0.24 | 0.25 | 0.25 |
EBITDA | 192.62 Million | 151.93 Million | 197.98 Million | 293.95 Million | - | 270.11 Million |
Earnings Before Tax Margin | 0.20 | 0.14 | 0.21 | 0.25 | 0.26 | 0.28 |
RILBA
KTB1
GELN
PYPL
TPIPP-R
UOMO