CNY 101.52
(10.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.12 Billion | 2.02 Billion | 2.71 Billion | 1.86 Billion | 1.4 Billion | 1.27 Billion |
Cost of Revenue | 1.45 Billion | 1.26 Billion | 1.63 Billion | 1.1 Billion | 843.31 Million | 763.59 Million |
Gross Profit | 678.63 Million | 764.85 Million | 1.08 Billion | 759.82 Million | 564.4 Million | 507.3 Million |
Operating Expenses | 648.21 Million | 605.39 Million | 624.28 Million | 440.56 Million | 397.13 Million | 347.27 Million |
Selling, General and Administrative Expenses | 38.47 Million | 67.01 Million | 83.28 Million | 63.62 Million | 63.01 Million | 62.88 Million |
Research and Development Expenses | 535.94 Million | 535.03 Million | 560.85 Million | 376.32 Million | 310.08 Million | 254.97 Million |
Other Expenses | -27.03 Million | 3.33 Million | -19.86 Million | 617.3 Thousand | 24.03 Million | 2.41 Million |
Cost and Expenses | 2.05 Billion | 1.87 Billion | 2.25 Billion | 1.54 Billion | 1.24 Billion | 1.11 Billion |
Operating Income | 82.78 Million | 257.16 Million | 605.75 Million | 317.37 Million | 203.91 Million | 195.39 Million |
Interest Expense | 2.18 Million | 2.36 Million | 1.49 Million | 1.2 Million | 386.65 Thousand | 34.88 Million |
Income Tax Expense | -52.67 Million | -41.6 Million | 4.96 Million | -2.36 Million | 3.24 Million | 5.65 Million |
Earnings before Tax | 82.21 Million | 255.81 Million | 606.74 Million | 317.6 Million | 207.94 Million | 197.81 Million |
Net Income | 134.88 Million | 297.42 Million | 601.77 Million | 319.97 Million | 204.7 Million | 192.15 Million |
Earnings Per Share Basic | 0.32 | 0.72 | 1.45 | 0.78 | 0.50 | 0.52 |
Earnings Per Share Diluted | 0.32 | 0.72 | 1.45 | 0.78 | 0.50 | 0.52 |
Weighted Average Shares Outstanding | 421.51 Million | 414.34 Million | 413.83 Million | 412.28 Million | 412.28 Million | 369.53 Million |
Weighted Average Shares Outstanding (Diluted) | 421.51 Million | 414.34 Million | 413.83 Million | 412.28 Million | 412.28 Million | 369.53 Million |
Gross Margin | 0.32 | 0.38 | 0.40 | 0.41 | 0.40 | 0.40 |
EBIT Margin | 0.11 | 0.20 | 0.27 | 0.23 | 0.18 | 0.19 |
Profit Margin | 0.06 | 0.15 | 0.22 | 0.17 | 0.15 | 0.15 |
EBITDA | 234.14 Million | 442.12 Million | 771.7 Million | 435.56 Million | 252.36 Million | 294.22 Million |
Earnings Before Tax Margin | 0.04 | 0.13 | 0.22 | 0.17 | 0.14 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 911 Million | 702.89 Million | 541.42 Million | 679.98 Million | 2.12 Billion | 601.89 Million |
Cost of Revenue | 570.81 Million | 454.35 Million | 354.76 Million | 455.37 Million | 1.4 Billion | 384.72 Million |
Gross Profit | 340.19 Million | 248.53 Million | 186.66 Million | 224.6 Million | 725.15 Million | 217.16 Million |
Operating Expenses | 168.77 Million | 169.71 Million | 152.78 Million | 634.9 Million | 2.05 Billion | 168.53 Million |
Selling, General and Administrative Expenses | 90.55 Million | 32.81 Million | 33.46 Million | -35.59 Million | - | 75.22 Million |
Research and Development Expenses | 145.71 Million | 136.89 Million | 119.32 Million | 135.04 Million | - | 140.64 Million |
Other Expenses | -67.49 Million | -103.76 Thousand | -420.00 | -634.9 Million | -1.53 Billion | -134.04 Thousand |
Cost and Expenses | 739.58 Million | 624.07 Million | 507.55 Million | 634.9 Million | 2.1 Billion | 553.25 Million |
Operating Income | 173.28 Million | 78.81 Million | 33.87 Million | 45.08 Million | 82.78 Million | 51.05 Million |
Interest Expense | 254.36 Thousand | 347.39 Thousand | 356.85 Thousand | 484.6 Thousand | 1.96 Million | 448.24 Thousand |
Income Tax Expense | 4.31 Million | -549.25 Thousand | -479.88 Thousand | -13.33 Million | -52.67 Million | -1.59 Million |
Earnings before Tax | 173.25 Million | 114.57 Million | 67.16 Million | 44.23 Million | 82.21 Million | 50.91 Million |
Net Income | 168.93 Million | 115.12 Million | 67.64 Million | 57.56 Million | 134.88 Million | 52.51 Million |
Earnings Per Share Basic | 0.41 | 0.28 | 0.16 | 0.13 | - | 0.13 |
Earnings Per Share Diluted | 0.41 | 0.28 | 0.16 | 0.13 | - | 0.13 |
Weighted Average Shares Outstanding | 416.98 Million | 416.86 Million | 416.51 Million | 416.51 Million | 416.51 Million | 414.96 Million |
Weighted Average Shares Outstanding (Diluted) | 416.98 Million | 416.86 Million | 416.51 Million | 416.51 Million | 416.51 Million | 414.96 Million |
Gross Margin | 0.37 | 0.35 | 0.34 | 0.33 | 0.34 | 0.36 |
EBIT Margin | 0.19 | 0.17 | 0.12 | 0.10 | - | 0.09 |
Profit Margin | 0.19 | 0.16 | 0.12 | 0.08 | 0.06 | 0.09 |
EBITDA | 173.5 Million | 121.13 Million | 66.29 Million | 67.26 Million | - | 53.16 Million |
Earnings Before Tax Margin | 0.19 | 0.11 | 0.06 | 0.07 | 0.04 | 0.08 |
EKNL
BEBS
1130
VSTE
002997
6785