CNY 40.7
(5.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.5 Billion | 1.33 Billion | 1.29 Billion | 1.13 Billion | 649.64 Million | 590.38 Million |
Cost of Revenue | 966.06 Million | 836.75 Million | 774.84 Million | 637.57 Million | 386.49 Million | 355.88 Million |
Gross Profit | 538.99 Million | 498.34 Million | 524.48 Million | 496.81 Million | 263.14 Million | 234.49 Million |
Operating Expenses | 337.83 Million | 259.53 Million | 195.15 Million | 124.79 Million | 99.28 Million | 76.36 Million |
Selling, General and Administrative Expenses | 197.91 Million | 126.45 Million | 94.73 Million | 59.37 Million | 49.54 Million | 39.4 Million |
Research and Development Expenses | 141.63 Million | 119.52 Million | 108.16 Million | 77.26 Million | 55.02 Million | 44.71 Million |
Other Expenses | 1.7 Million | 13.54 Million | -7.75 Million | -11.85 Million | -5.28 Million | -235.47 Thousand |
Cost and Expenses | 1.32 Billion | 1.09 Billion | 970 Million | 762.36 Million | 485.78 Million | 432.25 Million |
Operating Income | 167.84 Million | 241.7 Million | 340.56 Million | 381.55 Million | 186.71 Million | 172.76 Million |
Interest Expense | 1.9 Million | 225.65 Thousand | 333.65 Thousand | 451.74 Thousand | 115.1 Thousand | 1.82 Million |
Income Tax Expense | 16.83 Million | 16.76 Million | 35.18 Million | 49.37 Million | 22.41 Million | 23.89 Million |
Earnings before Tax | 215.95 Million | 238.75 Million | 338.76 Million | 380.99 Million | 185.84 Million | 172.52 Million |
Net Income | 199.01 Million | 221.99 Million | 303.6 Million | 331.67 Million | 163.45 Million | 148.63 Million |
Earnings Per Share Basic | 1.42 | 1.58 | 2.16 | 2.36 | 1.16 | 1.06 |
Earnings Per Share Diluted | 1.42 | 1.58 | 2.16 | 2.36 | 1.16 | 1.06 |
Weighted Average Shares Outstanding | 140.15 Million | 140.56 Million | 140.56 Million | 140.56 Million | 140.56 Million | 140.21 Million |
Weighted Average Shares Outstanding (Diluted) | 140.15 Million | 140.56 Million | 140.56 Million | 140.56 Million | 140.56 Million | 140.21 Million |
Gross Margin | 0.36 | 0.37 | 0.40 | 0.44 | 0.41 | 0.40 |
EBIT Margin | 0.17 | 0.22 | 0.30 | 0.36 | 0.31 | 0.33 |
Profit Margin | 0.13 | 0.17 | 0.23 | 0.29 | 0.25 | 0.25 |
EBITDA | 262.26 Million | 271.46 Million | 357.64 Million | 395.31 Million | 197.84 Million | 184.21 Million |
Earnings Before Tax Margin | 0.11 | 0.18 | 0.26 | 0.34 | 0.29 | 0.29 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 409.78 Million | 453.77 Million | 337.12 Million | 1.49 Billion | 420.63 Million | 362.72 Million |
Cost of Revenue | 252.8 Million | 290.09 Million | 207.44 Million | 988.78 Million | 254.76 Million | 234.8 Million |
Gross Profit | 156.98 Million | 163.67 Million | 129.67 Million | 505.68 Million | 165.87 Million | 127.91 Million |
Operating Expenses | 116.17 Million | 102.28 Million | 91.76 Million | 337.83 Million | 147.48 Million | 82.69 Million |
Selling, General and Administrative Expenses | 73.05 Million | 58.24 Million | 56.21 Million | - | 62.84 Million | 74.86 Million |
Research and Development Expenses | 43.11 Million | 39.48 Million | 35.54 Million | - | 43.42 Million | 37.95 Million |
Other Expenses | - | -4.55 Million | -166.1 Thousand | 1.7 Million | -41.21 Million | 223.88 Thousand |
Cost and Expenses | 368.97 Million | 392.37 Million | 299.2 Million | 1.32 Billion | 402.25 Million | 317.5 Million |
Operating Income | 40.81 Million | 61.39 Million | 37.91 Million | 167.84 Million | 18.38 Million | 53.48 Million |
Interest Expense | 241.36 Thousand | 1.82 Million | 246.92 Thousand | 1.6 Million | 837.71 Thousand | 528.07 Thousand |
Income Tax Expense | 6.47 Million | 7.21 Million | 3.18 Million | 16.83 Million | 897.56 Thousand | 3.07 Million |
Earnings before Tax | 54.15 Million | 89.33 Million | 47.62 Million | 216.79 Million | 46.18 Million | 53.7 Million |
Net Income | 47.65 Million | 82.12 Million | 44.47 Million | 199.01 Million | 44.38 Million | 50.64 Million |
Earnings Per Share Basic | 0.34 | 0.58 | 0.32 | - | 0.32 | 0.36 |
Earnings Per Share Diluted | 0.34 | 0.58 | 0.32 | - | 0.32 | 0.36 |
Weighted Average Shares Outstanding | 140.56 Million | 140.56 Million | 140.56 Million | 140.56 Million | 140.56 Million | 140.56 Million |
Weighted Average Shares Outstanding (Diluted) | 140.56 Million | 140.56 Million | 140.56 Million | 140.56 Million | 140.56 Million | 140.56 Million |
Gross Margin | 0.38 | 0.36 | 0.38 | 0.34 | 0.39 | 0.35 |
EBIT Margin | 0.13 | 0.16 | 0.16 | - | 0.07 | 0.13 |
Profit Margin | 0.12 | 0.18 | 0.13 | 0.13 | 0.11 | 0.14 |
EBITDA | 54.39 Million | 73.12 Million | 53.89 Million | - | 30.01 Million | 48.78 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.11 | 0.11 | 0.04 | 0.15 |
PHM
301189
IRT
ORVRF
3246
000652