CNY 36.92
(0.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 536.76 Million | 713.09 Million | 880.23 Million | 538.04 Million | 504.98 Million | 422.44 Million |
Cost of Revenue | 460.32 Million | 497.1 Million | 675.85 Million | 406.21 Million | 411.99 Million | 345.17 Million |
Gross Profit | 76.43 Million | 215.98 Million | 204.37 Million | 131.82 Million | 92.99 Million | 77.27 Million |
Operating Expenses | 50.75 Million | 87.97 Million | 92.42 Million | 71.44 Million | 55 Million | 46.35 Million |
Selling, General and Administrative Expenses | 43.94 Million | 29.94 Million | 29.81 Million | 32.51 Million | 25.4 Million | 19.44 Million |
Research and Development Expenses | 18.09 Million | 29.04 Million | 35.74 Million | 21.74 Million | 17.42 Million | 14.34 Million |
Other Expenses | -11.28 Million | 28.98 Million | 26.86 Million | 17.18 Million | 12.17 Million | -257.1 Thousand |
Cost and Expenses | 511.07 Million | 585.07 Million | 768.28 Million | 477.66 Million | 466.99 Million | 391.52 Million |
Operating Income | 25.68 Million | 139.88 Million | 113.05 Million | 60.27 Million | 44.08 Million | 38.49 Million |
Interest Expense | 191.06 Thousand | 282.62 Thousand | 17.26 Thousand | 138.71 Thousand | 46.18 Thousand | 153.5 Thousand |
Income Tax Expense | 2.36 Million | 19.07 Million | 12.72 Million | 8.11 Million | 4.96 Million | 4.81 Million |
Earnings before Tax | 25.48 Million | 138.63 Million | 112.89 Million | 59.67 Million | 44.07 Million | 38.23 Million |
Net Income | 23.92 Million | 120.17 Million | 100.43 Million | 51.77 Million | 39.2 Million | 33.42 Million |
Earnings Per Share Basic | 0.27 | 1.37 | 1.15 | 0.60 | 0.45 | 0.39 |
Earnings Per Share Diluted | 0.27 | 1.37 | 1.15 | 0.60 | 0.45 | 0.39 |
Weighted Average Shares Outstanding | 88.59 Million | 87.54 Million | 87.02 Million | 86.7 Million | 86.7 Million | 85.7 Million |
Weighted Average Shares Outstanding (Diluted) | 88.59 Million | 87.54 Million | 87.02 Million | 86.7 Million | 86.7 Million | 85.7 Million |
Gross Margin | 0.14 | 0.30 | 0.23 | 0.25 | 0.18 | 0.18 |
EBIT Margin | 0.11 | 0.24 | 0.17 | 0.16 | 0.14 | 0.14 |
Profit Margin | 0.04 | 0.17 | 0.11 | 0.10 | 0.08 | 0.08 |
EBITDA | 57.62 Million | 172.52 Million | 149.44 Million | 87.95 Million | 77.23 Million | 62.18 Million |
Earnings Before Tax Margin | 0.05 | 0.20 | 0.13 | 0.11 | 0.09 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 122.01 Million | 138.53 Million | 102.69 Million | 536.76 Million | 123.24 Million | 134.25 Million |
Cost of Revenue | 116.81 Million | 128.48 Million | 90.52 Million | 457.45 Million | 106.71 Million | 115.23 Million |
Gross Profit | 5.2 Million | 10.04 Million | 12.17 Million | 79.31 Million | 16.52 Million | 19.02 Million |
Operating Expenses | 14.45 Million | 13.34 Million | 14.73 Million | 63.52 Million | 15.98 Million | 14.94 Million |
Selling, General and Administrative Expenses | 9.82 Million | 6.67 Million | 10.07 Million | - | -10.22 Million | 20.38 Million |
Research and Development Expenses | 3.88 Million | 2.86 Million | 3.32 Million | - | 5.14 Million | 3.88 Million |
Other Expenses | -744.61 Thousand | -3.8 Million | -1.33 Million | -199.03 Thousand | -92.21 Thousand | -145 Thousand |
Cost and Expenses | 131.26 Million | 141.83 Million | 105.26 Million | 520.97 Million | 122.69 Million | 130.17 Million |
Operating Income | -9.25 Million | -3.29 Million | -2.56 Million | 25.68 Million | 822.82 Thousand | 6.18 Million |
Interest Expense | - | - | 4024.42 | 11.18 Thousand | 1988.50 | 1965.07 |
Income Tax Expense | -452.8 Thousand | 245.59 Thousand | 237.42 Thousand | 2.36 Million | -1.6 Million | 1.02 Million |
Earnings before Tax | -9.32 Million | 924.9 Thousand | 1.34 Million | 25.48 Million | 730.6 Thousand | 6.04 Million |
Net Income | -8.76 Million | 791.91 Thousand | 1.19 Million | 23.92 Million | 2.51 Million | 5.22 Million |
Earnings Per Share Basic | -0.10 | 0.01 | 0.01 | - | 0.03 | 0.06 |
Earnings Per Share Diluted | -0.10 | 0.01 | 0.01 | - | 0.03 | 0.06 |
Weighted Average Shares Outstanding | 87.93 Million | 87.93 Million | 87.93 Million | 88.59 Million | 86.75 Million | 87.93 Million |
Weighted Average Shares Outstanding (Diluted) | 87.93 Million | 87.93 Million | 87.93 Million | 88.59 Million | 86.75 Million | 87.93 Million |
Gross Margin | 0.04 | 0.07 | 0.12 | 0.15 | 0.13 | 0.14 |
EBIT Margin | -0.08 | 0.05 | 0.03 | - | 0.01 | 0.05 |
Profit Margin | -0.07 | 0.01 | 0.01 | 0.04 | 0.02 | 0.04 |
EBITDA | -9.32 Million | 7.34 Million | 2.65 Million | - | 951.83 Thousand | 6.35 Million |
Earnings Before Tax Margin | -0.08 | -0.02 | -0.02 | 0.05 | 0.01 | 0.05 |
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COLL
MICEL
MNARF
002448
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