CNY 10.34
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.28 Billion | 2.35 Billion | 2.05 Billion | 1.58 Billion | 1.78 Billion | 1.57 Billion |
Cost of Revenue | 1.68 Billion | 1.74 Billion | 1.5 Billion | 1.26 Billion | 1.26 Billion | 1.13 Billion |
Gross Profit | 592.45 Million | 606.73 Million | 548.95 Million | 318.07 Million | 519.74 Million | 440.86 Million |
Operating Expenses | 313.68 Million | 292.57 Million | 314.11 Million | 231.61 Million | 211.71 Million | 191.61 Million |
Selling, General and Administrative Expenses | 227.74 Million | 108.59 Million | 126.6 Million | 93.11 Million | 87.42 Million | 90.58 Million |
Research and Development Expenses | 50.47 Million | 64.86 Million | 58.81 Million | 45.98 Million | 50.38 Million | 40.54 Million |
Other Expenses | 7.33 Million | 119.11 Million | 128.69 Million | 92.51 Million | 73.9 Million | -4.3 Million |
Cost and Expenses | 2 Billion | 2.03 Billion | 1.81 Billion | 1.49 Billion | 1.47 Billion | 1.32 Billion |
Operating Income | 278.77 Million | 291.86 Million | 200.34 Million | 68.97 Million | 302.36 Million | 236.26 Million |
Interest Expense | 34.76 Million | 39.81 Million | 35.84 Million | 19.37 Million | 19.88 Million | 14.63 Million |
Income Tax Expense | 5.92 Million | 18.5 Million | 26.52 Million | 18.78 Million | 26.81 Million | 28.07 Million |
Earnings before Tax | 276.35 Million | 280.08 Million | 193.59 Million | -509.34 Million | 299.27 Million | 234.51 Million |
Net Income | 270.43 Million | 261.7 Million | 167.22 Million | -528.13 Million | 273.31 Million | 206.44 Million |
Earnings Per Share Basic | 0.73 | 0.69 | 0.43 | -1.31 | 0.68 | 0.50 |
Earnings Per Share Diluted | 0.73 | 0.69 | 0.43 | -1.31 | 0.68 | 0.50 |
Weighted Average Shares Outstanding | 368.67 Million | 379.27 Million | 388.9 Million | 402.84 Million | 401.93 Million | 412.88 Million |
Weighted Average Shares Outstanding (Diluted) | 368.67 Million | 379.27 Million | 388.9 Million | 402.84 Million | 401.93 Million | 412.88 Million |
Gross Margin | 0.26 | 0.26 | 0.27 | 0.20 | 0.29 | 0.28 |
EBIT Margin | 0.22 | 0.21 | 0.19 | 0.13 | 0.25 | 0.23 |
Profit Margin | 0.12 | 0.11 | 0.08 | -0.33 | 0.15 | 0.13 |
EBITDA | 494.96 Million | 492.48 Million | 387.29 Million | -345.13 Million | 447.23 Million | 366.2 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.10 | 0.04 | 0.17 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 754.9 Million | 614.46 Million | 543.74 Million | 2.26 Billion | 615.69 Million | 551 Million |
Cost of Revenue | 539.78 Million | 451.47 Million | 387.59 Million | 1.72 Billion | 470.63 Million | 393.3 Million |
Gross Profit | 215.11 Million | 162.98 Million | 156.15 Million | 539.42 Million | 145.06 Million | 157.69 Million |
Operating Expenses | 86.1 Million | 76.34 Million | 67.89 Million | 266.23 Million | 85.55 Million | 74.59 Million |
Selling, General and Administrative Expenses | 156.57 Million | 65.84 Million | 57 Million | - | 67.76 Million | 132.34 Million |
Research and Development Expenses | 11.52 Million | 10.33 Million | 10.88 Million | - | 12.25 Million | 11.7 Million |
Other Expenses | -81.99 Million | -172.01 Thousand | -1.51 Million | 7.33 Million | -5.53 Million | 3.44 Million |
Cost and Expenses | 625.88 Million | 527.82 Million | 455.48 Million | 1.98 Billion | 556.19 Million | 467.9 Million |
Operating Income | 116.2 Million | 86.63 Million | 88.26 Million | 273.19 Million | 59.5 Million | 81.5 Million |
Interest Expense | 7.09 Million | 6.73 Million | 6.26 Million | 34.76 Million | 6.2 Million | 8.69 Million |
Income Tax Expense | 18.48 Million | 13.09 Million | 14.31 Million | 5.92 Million | -1.03 Million | 4.74 Million |
Earnings before Tax | 115.97 Million | 96.57 Million | 96.53 Million | 276.35 Million | 68.81 Million | 81.49 Million |
Net Income | 97.48 Million | 83.48 Million | 82.22 Million | 270.43 Million | 69.85 Million | 76.74 Million |
Earnings Per Share Basic | 0.27 | 0.23 | 0.22 | - | 0.19 | 0.21 |
Earnings Per Share Diluted | 0.27 | 0.23 | 0.22 | - | 0.19 | 0.21 |
Weighted Average Shares Outstanding | 358.88 Million | 360.34 Million | 366.61 Million | 368.67 Million | 368.67 Million | 368.67 Million |
Weighted Average Shares Outstanding (Diluted) | 358.88 Million | 360.34 Million | 366.61 Million | 368.67 Million | 368.67 Million | 368.67 Million |
Gross Margin | 0.28 | 0.27 | 0.29 | 0.24 | 0.24 | 0.29 |
EBIT Margin | 0.16 | 0.22 | 0.19 | - | 0.17 | 0.17 |
Profit Margin | 0.13 | 0.14 | 0.15 | 0.12 | 0.11 | 0.14 |
EBITDA | 123.06 Million | 133.14 Million | 101.16 Million | - | 105.91 Million | 92.98 Million |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.16 | 0.12 | 0.10 | 0.15 |
GARPY
ARL
AUSS
020560
EVEREADY
INDOCITY