CNY 26.58
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 359.46 Million | 308.57 Million | 338.5 Million | 263.27 Million | 285.65 Million | 237.51 Million |
Cost of Revenue | 220.11 Million | 187.07 Million | 191.51 Million | 139.88 Million | 142.19 Million | 117.59 Million |
Gross Profit | 139.34 Million | 121.5 Million | 146.98 Million | 123.39 Million | 143.45 Million | 119.92 Million |
Operating Expenses | 72.83 Million | 67.96 Million | 62.51 Million | 45.4 Million | 51.78 Million | 41.52 Million |
Selling, General and Administrative Expenses | 39.98 Million | 36.75 Million | 34.6 Million | 22.65 Million | 30.38 Million | 21.83 Million |
Research and Development Expenses | 12.5 Million | 11.49 Million | 11.34 Million | 9.54 Million | 9.61 Million | 7.68 Million |
Other Expenses | 37.77 Thousand | 19.7 Million | 16.56 Million | 13.2 Million | 11.78 Million | 2.54 Million |
Cost and Expenses | 292.95 Million | 255.03 Million | 254.03 Million | 185.28 Million | 193.98 Million | 159.12 Million |
Operating Income | 66.51 Million | 59.32 Million | 94.34 Million | 93.17 Million | 96.61 Million | 78.7 Million |
Interest Expense | 4.17 Million | 4.01 Million | 2.87 Million | 13.8 Thousand | 23.87 Thousand | 755.08 Thousand |
Income Tax Expense | 10.08 Million | 7.51 Million | 13.07 Million | 13.16 Million | 14.44 Million | 11.44 Million |
Earnings before Tax | 66.51 Million | 58.57 Million | 94.35 Million | 94.41 Million | 99.72 Million | 81.25 Million |
Net Income | 56.43 Million | 51.06 Million | 81.28 Million | 81.25 Million | 85.27 Million | 69.8 Million |
Earnings Per Share Basic | 0.57 | 0.52 | 0.82 | 0.82 | 0.86 | 0.94 |
Earnings Per Share Diluted | 0.57 | 0.52 | 0.82 | 0.82 | 0.86 | 0.94 |
Weighted Average Shares Outstanding | 99 Million | 98.61 Million | 98.61 Million | 98.61 Million | 98.61 Million | 74.26 Million |
Weighted Average Shares Outstanding (Diluted) | 99 Million | 98.61 Million | 98.61 Million | 98.61 Million | 98.61 Million | 74.26 Million |
Gross Margin | 0.39 | 0.39 | 0.43 | 0.47 | 0.50 | 0.50 |
EBIT Margin | 0.24 | 0.23 | 0.31 | 0.38 | 0.37 | 0.35 |
Profit Margin | 0.16 | 0.17 | 0.24 | 0.31 | 0.30 | 0.29 |
EBITDA | 85.82 Million | 73.98 Million | 104.67 Million | 100.27 Million | 104.95 Million | 83.52 Million |
Earnings Before Tax Margin | 0.19 | 0.19 | 0.28 | 0.35 | 0.34 | 0.33 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 108.57 Million | 94.55 Million | 91.75 Million | 359.46 Million | 93.55 Million | 103.13 Million |
Cost of Revenue | 66.93 Million | 59.96 Million | 56.63 Million | 220.11 Million | 58.36 Million | 63.5 Million |
Gross Profit | 41.63 Million | 34.58 Million | 35.11 Million | 139.34 Million | 35.19 Million | 39.62 Million |
Operating Expenses | 11.99 Million | 17.32 Million | 20.56 Million | 74.69 Million | 17.47 Million | 19.17 Million |
Selling, General and Administrative Expenses | 8.75 Million | 14.24 Million | 16.54 Million | - | -4.53 Million | 24.16 Million |
Research and Development Expenses | 3.23 Million | 3.07 Million | 3.37 Million | - | 2.94 Million | 3.33 Million |
Other Expenses | - | -490.1 Thousand | 236.00 | 390.69 Thousand | 367.89 Thousand | 1294.00 |
Cost and Expenses | 78.92 Million | 77.29 Million | 77.2 Million | 294.81 Million | 75.84 Million | 82.67 Million |
Operating Income | 29.64 Million | 17.26 Million | 15.18 Million | 66.51 Million | 17.74 Million | 20.68 Million |
Interest Expense | 888.73 Thousand | 901.11 Thousand | 994.75 Thousand | 4.17 Million | 1.03 Million | 1.11 Million |
Income Tax Expense | 4.53 Million | 1.78 Million | 2.27 Million | 10.08 Million | 2.88 Million | 2.89 Million |
Earnings before Tax | 30.27 Million | 17.64 Million | 15.18 Million | 66.51 Million | 17.72 Million | 20.68 Million |
Net Income | 25.7 Million | 15.82 Million | 12.9 Million | 56.43 Million | 14.83 Million | 17.78 Million |
Earnings Per Share Basic | 0.26 | 0.16 | 0.13 | - | 0.15 | 0.18 |
Earnings Per Share Diluted | 0.26 | 0.16 | 0.13 | - | 0.15 | 0.18 |
Weighted Average Shares Outstanding | 97.19 Million | 97.19 Million | 99.26 Million | 98.61 Million | 98.61 Million | 98.61 Million |
Weighted Average Shares Outstanding (Diluted) | 97.19 Million | 97.19 Million | 99.26 Million | 98.61 Million | 98.61 Million | 98.61 Million |
Gross Margin | 0.38 | 0.37 | 0.38 | 0.39 | 0.38 | 0.38 |
EBIT Margin | 0.29 | 0.22 | 0.17 | - | 0.21 | 0.21 |
Profit Margin | 0.24 | 0.17 | 0.14 | 0.16 | 0.16 | 0.17 |
EBITDA | 31.15 Million | 20.61 Million | 15.89 Million | - | 19.57 Million | 21.63 Million |
Earnings Before Tax Margin | 0.27 | 0.18 | 0.17 | 0.19 | 0.19 | 0.20 |
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