CNY 8.02
(0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.99 Billion | 1.87 Billion | 1.58 Billion | 1.26 Billion | 1.1 Billion | 763.73 Million |
Cost of Revenue | 1.51 Billion | 1.42 Billion | 1.14 Billion | 904.68 Million | 797.22 Million | 568.48 Million |
Gross Profit | 478.4 Million | 446.81 Million | 439.49 Million | 356.16 Million | 308.63 Million | 195.24 Million |
Operating Expenses | 291.05 Million | 205.77 Million | 222.38 Million | 176.6 Million | 164.6 Million | 120.31 Million |
Selling, General and Administrative Expenses | 186.96 Million | 78.54 Million | 84.05 Million | 70.65 Million | 100.96 Million | 73.99 Million |
Research and Development Expenses | 100.57 Million | 104.77 Million | 101.85 Million | 75.27 Million | 36.53 Million | 26.49 Million |
Other Expenses | 3.5 Million | 22.44 Million | 36.48 Million | 30.67 Million | 27.1 Million | 1.46 Million |
Cost and Expenses | 1.8 Billion | 1.62 Billion | 1.37 Billion | 1.08 Billion | 961.83 Million | 688.8 Million |
Operating Income | 186.21 Million | 227.7 Million | 210.04 Million | 176.17 Million | 133.28 Million | 77.76 Million |
Interest Expense | 26.68 Million | 20.81 Million | 18.12 Million | 14.84 Million | 11.75 Million | 4.27 Million |
Income Tax Expense | 23.67 Million | 27.01 Million | 30.9 Million | 33.74 Million | 25.64 Million | 13.3 Million |
Earnings before Tax | 190.64 Million | 232.08 Million | 217.41 Million | 188.51 Million | 133.94 Million | 79.22 Million |
Net Income | 163.35 Million | 203.27 Million | 185.25 Million | 154.77 Million | 102.63 Million | 65.92 Million |
Earnings Per Share Basic | 0.45 | 0.57 | 0.53 | 0.44 | 0.29 | 0.19 |
Earnings Per Share Diluted | 0.45 | 0.55 | 0.50 | 0.43 | 0.29 | 0.18 |
Weighted Average Shares Outstanding | 360.13 Million | 358.7 Million | 352.86 Million | 350.43 Million | 350.94 Million | 346.11 Million |
Weighted Average Shares Outstanding (Diluted) | 364.8 Million | 369.57 Million | 370.51 Million | 357.16 Million | 350.94 Million | 357.28 Million |
Gross Margin | 0.24 | 0.24 | 0.28 | 0.28 | 0.28 | 0.26 |
EBIT Margin | 0.13 | 0.17 | 0.18 | 0.19 | 0.16 | 0.14 |
Profit Margin | 0.08 | 0.11 | 0.12 | 0.12 | 0.09 | 0.09 |
EBITDA | 267.77 Million | 296.94 Million | 266.52 Million | 236.22 Million | 175.13 Million | 102.53 Million |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.13 | 0.14 | 0.12 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 606.36 Million | 455.02 Million | 344.38 Million | 547.02 Million | 1.99 Billion | 487.91 Million |
Cost of Revenue | 469.05 Million | 310.07 Million | 246.76 Million | 413.72 Million | 1.51 Billion | 344.81 Million |
Gross Profit | 137.31 Million | 144.94 Million | 97.62 Million | 133.29 Million | 478.4 Million | 143.09 Million |
Operating Expenses | 93.16 Million | 77.69 Million | 52.3 Million | 89.06 Million | 260.31 Million | 71.92 Million |
Selling, General and Administrative Expenses | 64.95 Million | 45.36 Million | 40.91 Million | 6.35 Million | - | 61.1 Million |
Research and Development Expenses | 24.97 Million | 33.67 Million | 18.5 Million | 34.44 Million | - | 33.33 Million |
Other Expenses | -3.22 Million | 1.34 Million | 1.33 Million | 2.15 Million | 4.43 Million | -1.76 Million |
Cost and Expenses | 562.21 Million | 387.77 Million | 299.06 Million | 502.79 Million | 1.77 Billion | 416.74 Million |
Operating Income | 44.15 Million | 67.25 Million | 31.46 Million | 30.24 Million | 186.21 Million | 60.55 Million |
Interest Expense | 6.58 Million | 5.22 Million | 6.57 Million | 8.74 Million | 26.68 Million | 6.92 Million |
Income Tax Expense | 12.79 Million | 5.28 Million | 7.32 Million | 6.54 Million | 23.67 Million | 6.73 Million |
Earnings before Tax | 48.94 Million | 68.41 Million | 32.79 Million | 32.4 Million | 190.64 Million | 60.48 Million |
Net Income | 36.52 Million | 61.71 Million | 24.85 Million | 24.71 Million | 163.35 Million | 52.64 Million |
Earnings Per Share Basic | 0.10 | 0.18 | 0.07 | 0.07 | - | 0.15 |
Earnings Per Share Diluted | 0.10 | 0.18 | 0.07 | 0.07 | - | 0.14 |
Weighted Average Shares Outstanding | 358.64 Million | 346.01 Million | 355.1 Million | 360.18 Million | 360.13 Million | 358.69 Million |
Weighted Average Shares Outstanding (Diluted) | 367.12 Million | 346.01 Million | 355.1 Million | 360.18 Million | 364.8 Million | 372.56 Million |
Gross Margin | 0.23 | 0.32 | 0.28 | 0.24 | 0.24 | 0.29 |
EBIT Margin | 0.09 | 0.18 | 0.14 | 0.10 | - | 0.14 |
Profit Margin | 0.06 | 0.14 | 0.07 | 0.05 | 0.08 | 0.11 |
EBITDA | 55.52 Million | 80.56 Million | 48.27 Million | 56.02 Million | - | 69.75 Million |
Earnings Before Tax Margin | 0.07 | 0.15 | 0.09 | 0.06 | 0.09 | 0.12 |
KZLFIN
RUCHIRA
300270
DFCO
BRFS3
NFI