CNY 25.86
(3.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 196.98 Million | 176.07 Million | 193.21 Million | 168.68 Million | 159.97 Million | 174.31 Million |
Cost of Revenue | 133.27 Million | 115.87 Million | 115.53 Million | 96.7 Million | 93.63 Million | 100.3 Million |
Gross Profit | 63.71 Million | 60.2 Million | 77.67 Million | 71.98 Million | 66.34 Million | 74.01 Million |
Operating Expenses | 42.27 Million | 49.24 Million | 51.35 Million | 45.89 Million | 44.89 Million | 46.66 Million |
Selling, General and Administrative Expenses | 29.75 Million | 13.29 Million | 14.52 Million | 12.58 Million | 12.53 Million | 14.07 Million |
Research and Development Expenses | 9.64 Million | 9.34 Million | 8.9 Million | 8.8 Million | 8.6 Million | 8.8 Million |
Other Expenses | -5.1 Million | 26.6 Million | 27.92 Million | 24.51 Million | 23.75 Million | 5.56 Million |
Cost and Expenses | 174.09 Million | 165.11 Million | 166.89 Million | 142.6 Million | 138.53 Million | 146.96 Million |
Operating Income | 22.89 Million | 7.65 Million | 29.28 Million | 26.46 Million | 17.18 Million | 29.66 Million |
Interest Expense | 57.84 Thousand | 65.26 Thousand | 66.7 Thousand | 16.95 Thousand | 16.28 Thousand | 18.76 Thousand |
Income Tax Expense | 2.92 Million | 709.64 Thousand | 4.09 Million | 3.84 Million | 3.61 Million | 5.02 Million |
Earnings before Tax | 22.96 Million | 15.99 Million | 28.82 Million | 26.37 Million | 26.53 Million | 35.23 Million |
Net Income | 20.03 Million | 15.28 Million | 24.73 Million | 22.53 Million | 22.92 Million | 30.2 Million |
Earnings Per Share Basic | 0.19 | 0.14 | 0.23 | 0.21 | 0.22 | 0.28 |
Earnings Per Share Diluted | 0.19 | 0.14 | 0.23 | 0.21 | 0.22 | 0.28 |
Weighted Average Shares Outstanding | 105.46 Million | 106 Million | 106 Million | 106 Million | 106 Million | 106 Million |
Weighted Average Shares Outstanding (Diluted) | 105.46 Million | 106 Million | 106 Million | 106 Million | 106 Million | 107.88 Million |
Gross Margin | 0.32 | 0.34 | 0.40 | 0.43 | 0.41 | 0.42 |
EBIT Margin | 0.18 | 0.14 | 0.22 | 0.27 | 0.21 | 0.28 |
Profit Margin | 0.10 | 0.09 | 0.13 | 0.13 | 0.14 | 0.17 |
EBITDA | 34.78 Million | 27.55 Million | 43.81 Million | 44.93 Million | 38.42 Million | 50.37 Million |
Earnings Before Tax Margin | 0.12 | 0.04 | 0.15 | 0.16 | 0.11 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 60.03 Million | 55.73 Million | 46.92 Million | 196.98 Million | 60.55 Million | 52.21 Million |
Cost of Revenue | 40.24 Million | 36.29 Million | 30.68 Million | 131.81 Million | 40.28 Million | 35.19 Million |
Gross Profit | 19.79 Million | 19.43 Million | 16.23 Million | 65.17 Million | 20.26 Million | 17.01 Million |
Operating Expenses | 12.63 Million | 12.75 Million | 12.16 Million | 47.22 Million | 11.27 Million | 12.52 Million |
Selling, General and Administrative Expenses | 10.01 Million | -2.95 Million | 9.91 Million | - | -13.48 Million | 20.79 Million |
Research and Development Expenses | 2.7 Million | 2.25 Million | 2.37 Million | - | 2.72 Million | 2.57 Million |
Other Expenses | 90.2 Thousand | 45.02 Thousand | 129.42 Thousand | 70.21 Thousand | -134.38 Thousand | 228.22 Thousand |
Cost and Expenses | 52.87 Million | 49.05 Million | 42.85 Million | 179.03 Million | 51.56 Million | 47.72 Million |
Operating Income | 7.16 Million | 7.94 Million | 4.06 Million | 22.89 Million | 10.13 Million | 5.58 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.07 Million | 1.02 Million | 835.56 Thousand | 2.92 Million | 1.41 Million | 686.23 Thousand |
Earnings before Tax | 8.29 Million | 7.94 Million | 5.96 Million | 22.96 Million | 10 Million | 5.81 Million |
Net Income | 7.21 Million | 6.91 Million | 5.12 Million | 20.03 Million | 8.58 Million | 5.12 Million |
Earnings Per Share Basic | 0.07 | 0.06 | 0.05 | - | 0.13 | 0.05 |
Earnings Per Share Diluted | 0.07 | 0.06 | 0.05 | - | 0.13 | 0.05 |
Weighted Average Shares Outstanding | 105.05 Million | 106 Million | 106 Million | 105.46 Million | 105.54 Million | 106 Million |
Weighted Average Shares Outstanding (Diluted) | 105.05 Million | 106 Million | 106 Million | 105.46 Million | 105.54 Million | 106 Million |
Gross Margin | 0.33 | 0.35 | 0.35 | 0.33 | 0.33 | 0.33 |
EBIT Margin | 0.14 | 0.10 | 0.06 | - | 0.14 | 0.07 |
Profit Margin | 0.12 | 0.12 | 0.11 | 0.10 | 0.14 | 0.10 |
EBITDA | 8.29 Million | 5.82 Million | 2.94 Million | - | 8.42 Million | 3.52 Million |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.09 | 0.12 | 0.17 | 0.11 |
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