CNY 21.16
(2.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.91 Billion | 1.97 Billion | 1.75 Billion | 1.28 Billion | 1.02 Billion | 951.18 Million |
Cost of Revenue | 1.54 Billion | 1.51 Billion | 1.26 Billion | 951.27 Million | 744.44 Million | 705.02 Million |
Gross Profit | 375.62 Million | 454.87 Million | 486.66 Million | 337.76 Million | 283.02 Million | 246.16 Million |
Operating Expenses | 236.18 Million | 220.15 Million | 179.12 Million | 123.69 Million | 124.27 Million | 117.67 Million |
Selling, General and Administrative Expenses | 53.55 Million | 49.56 Million | 49.86 Million | 32.1 Million | 36.95 Million | 36.7 Million |
Research and Development Expenses | 115.73 Million | 104.86 Million | 78.9 Million | 53.74 Million | 51.05 Million | 45.11 Million |
Other Expenses | -27.22 Million | 65.72 Million | 50.35 Million | 37.84 Million | 36.26 Million | 1.79 Million |
Cost and Expenses | 1.76 Billion | 1.73 Billion | 1.44 Billion | 1.07 Billion | 868.71 Million | 822.69 Million |
Operating Income | 147.78 Million | 201.21 Million | 262.52 Million | 191.55 Million | 146.39 Million | 112.57 Million |
Interest Expense | 10.22 Million | 4.21 Million | 2.15 Million | 2.27 Million | 1.78 Million | 1.12 Million |
Income Tax Expense | 11.22 Million | 14.58 Million | 30.91 Million | 23.02 Million | 17.22 Million | 12.38 Million |
Earnings before Tax | 148.79 Million | 198.54 Million | 261.87 Million | 189.13 Million | 144.95 Million | 114.36 Million |
Net Income | 133.28 Million | 178.53 Million | 227.39 Million | 165.59 Million | 127.16 Million | 101.56 Million |
Earnings Per Share Basic | 0.84 | 1.13 | 1.42 | 1.03 | 0.79 | 0.63 |
Earnings Per Share Diluted | 0.84 | 1.13 | 1.42 | 1.03 | 0.79 | 0.63 |
Weighted Average Shares Outstanding | 158.67 Million | 158.4 Million | 160.13 Million | 160 Million | 160 Million | 160 Million |
Weighted Average Shares Outstanding (Diluted) | 158.67 Million | 158.4 Million | 160.13 Million | 160 Million | 160 Million | 161.22 Million |
Gross Margin | 0.20 | 0.23 | 0.28 | 0.26 | 0.28 | 0.26 |
EBIT Margin | 0.13 | 0.15 | 0.21 | 0.20 | 0.20 | 0.18 |
Profit Margin | 0.07 | 0.09 | 0.13 | 0.13 | 0.12 | 0.11 |
EBITDA | 252.59 Million | 257.76 Million | 307.16 Million | 229.57 Million | 179.97 Million | 141.75 Million |
Earnings Before Tax Margin | 0.08 | 0.10 | 0.15 | 0.15 | 0.14 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 535.32 Million | 558.47 Million | 451.31 Million | 553.91 Million | 1.91 Billion | 509.02 Million |
Cost of Revenue | 388.9 Million | 417.28 Million | 343.13 Million | 447.43 Million | 1.49 Billion | 391.65 Million |
Gross Profit | 146.41 Million | 141.18 Million | 108.17 Million | 106.48 Million | 421.99 Million | 117.36 Million |
Operating Expenses | 75.67 Million | 78.4 Million | 68.08 Million | 64.14 Million | 236.18 Million | 69.47 Million |
Selling, General and Administrative Expenses | 39.81 Million | 37.03 Million | 39.95 Million | -54.31 Million | - | 81.07 Million |
Research and Development Expenses | 27.61 Million | 27.33 Million | 25.77 Million | 30.98 Million | - | 28.83 Million |
Other Expenses | -8.23 Million | -14.03 Million | -169.29 Thousand | 557.37 Thousand | 1.01 Million | 290.38 Thousand |
Cost and Expenses | 464.57 Million | 495.69 Million | 411.22 Million | 511.57 Million | 1.73 Billion | 461.13 Million |
Operating Income | 70.74 Million | 62.78 Million | 40.05 Million | 34.71 Million | 147.78 Million | 37.42 Million |
Interest Expense | - | 5.28 Million | 1.49 Million | 6.21 Million | 10.22 Million | -629.03 Thousand |
Income Tax Expense | 11.82 Million | 9.58 Million | 7.97 Million | 4.57 Million | 11.22 Million | 23.54 Thousand |
Earnings before Tax | 64.07 Million | 66.94 Million | 39.88 Million | 35.27 Million | 148.79 Million | 37.71 Million |
Net Income | 51.43 Million | 56.24 Million | 31.12 Million | 29.99 Million | 133.28 Million | 36.87 Million |
Earnings Per Share Basic | 0.32 | 0.35 | 0.19 | 0.43 | - | 0.23 |
Earnings Per Share Diluted | 0.32 | 0.35 | 0.19 | 0.43 | - | 0.23 |
Weighted Average Shares Outstanding | 158.84 Million | 158.84 Million | 163.83 Million | 155.34 Million | 158.67 Million | 158.32 Million |
Weighted Average Shares Outstanding (Diluted) | 158.84 Million | 158.84 Million | 163.83 Million | 155.34 Million | 158.67 Million | 158.32 Million |
Gross Margin | 0.27 | 0.25 | 0.24 | 0.19 | 0.22 | 0.23 |
EBIT Margin | 0.12 | 0.16 | 0.09 | 0.09 | - | 0.09 |
Profit Margin | 0.10 | 0.10 | 0.07 | 0.05 | 0.07 | 0.07 |
EBITDA | 64.07 Million | 89.76 Million | 41.17 Million | 50.29 Million | - | 46.14 Million |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.09 | 0.06 | 0.08 | 0.07 |
2102
603912
CHILE
600515
TORNTPHARM
DUB