CNY 18.52
(-0.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.98 Billion | 3.18 Billion | 2.97 Billion | 2.03 Billion | 1.73 Billion | 1.75 Billion |
Cost of Revenue | 1.93 Billion | 2.2 Billion | 2.09 Billion | 1.33 Billion | 1.13 Billion | 1.19 Billion |
Gross Profit | 1.04 Billion | 979.12 Million | 879.53 Million | 703.04 Million | 604.67 Million | 560.59 Million |
Operating Expenses | 665.41 Million | 607.65 Million | 524.46 Million | 392.37 Million | 340.44 Million | 289.02 Million |
Selling, General and Administrative Expenses | 389.54 Million | 185.9 Million | 149.48 Million | 99.03 Million | 97.75 Million | 85.57 Million |
Research and Development Expenses | 203.53 Million | 192.21 Million | 169.56 Million | 128.79 Million | 117.08 Million | 95.83 Million |
Other Expenses | 72.33 Million | 229.52 Million | 205.41 Million | 164.54 Million | 125.59 Million | 2.24 Million |
Cost and Expenses | 2.6 Billion | 2.8 Billion | 2.62 Billion | 1.72 Billion | 1.47 Billion | 1.48 Billion |
Operating Income | 379.5 Million | 336.13 Million | 358.36 Million | 311.81 Million | 266.1 Million | 273.32 Million |
Interest Expense | 28.41 Million | 29.85 Million | 13.88 Million | 1.06 Million | 1.24 Million | 132.72 Thousand |
Income Tax Expense | -13.2 Million | 34.78 Million | 46.29 Million | 40.74 Million | 31.74 Million | 39.37 Million |
Earnings before Tax | 377.88 Million | 320.22 Million | 358.42 Million | 311.24 Million | 265.92 Million | 275.56 Million |
Net Income | 352.48 Million | 261.21 Million | 301.29 Million | 270.49 Million | 234.17 Million | 236.19 Million |
Earnings Per Share Basic | 0.97 | 0.65 | 0.75 | 0.67 | 0.58 | 0.66 |
Earnings Per Share Diluted | 0.92 | 0.65 | 0.75 | 0.67 | 0.58 | 0.66 |
Weighted Average Shares Outstanding | 363.39 Million | 401 Million | 401 Million | 401 Million | 401 Million | 357.87 Million |
Weighted Average Shares Outstanding (Diluted) | 383.14 Million | 401 Million | 401 Million | 401 Million | 401 Million | 357.87 Million |
Gross Margin | 0.35 | 0.31 | 0.30 | 0.35 | 0.35 | 0.32 |
EBIT Margin | 0.18 | 0.17 | 0.17 | 0.19 | 0.19 | 0.19 |
Profit Margin | 0.12 | 0.08 | 0.10 | 0.13 | 0.13 | 0.13 |
EBITDA | 548.93 Million | 538.6 Million | 507.19 Million | 381.16 Million | 322.82 Million | 332.06 Million |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.12 | 0.15 | 0.15 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 737.22 Million | 759.1 Million | 675.67 Million | 2.98 Billion | 789.79 Million | 798.68 Million |
Cost of Revenue | 479.92 Million | 508.91 Million | 439.01 Million | 1.93 Billion | 514.2 Million | 508.03 Million |
Gross Profit | 257.29 Million | 250.18 Million | 236.65 Million | 1.04 Billion | 275.58 Million | 290.64 Million |
Operating Expenses | 149.43 Million | 147.63 Million | 129.22 Million | 594.41 Million | 155.73 Million | 151.74 Million |
Selling, General and Administrative Expenses | 87.13 Million | 91.5 Million | 77.68 Million | - | -132.35 Million | 207.83 Million |
Research and Development Expenses | 56.92 Million | 54.46 Million | 47.98 Million | - | 60.82 Million | 48.24 Million |
Other Expenses | -5.37 Million | -1.66 Million | -3.55 Million | -1.83 Million | -1.65 Million | 17.76 Million |
Cost and Expenses | 629.36 Million | 656.54 Million | 568.24 Million | 2.53 Billion | 669.94 Million | 659.77 Million |
Operating Income | 107.85 Million | 102.55 Million | 107.42 Million | 379.5 Million | 73.85 Million | 158.7 Million |
Interest Expense | 6.67 Million | 5.65 Million | 5.43 Million | 26.1 Million | 5.26 Million | 7.1 Million |
Income Tax Expense | 8.68 Million | 11.26 Million | 12.87 Million | -13.2 Million | 16.01 Million | -39.91 Million |
Earnings before Tax | 108.17 Million | 121.17 Million | 124.2 Million | 377.88 Million | 72.41 Million | 158.89 Million |
Net Income | 99.48 Million | 109.9 Million | 111.33 Million | 352.48 Million | 48.45 Million | 183.58 Million |
Earnings Per Share Basic | 0.25 | 0.27 | 0.28 | - | 0.19 | 0.46 |
Earnings Per Share Diluted | 0.23 | 0.27 | 0.28 | - | 0.15 | 0.46 |
Weighted Average Shares Outstanding | 401.01 Million | 401.01 Million | 401.01 Million | 363.39 Million | 332.44 Million | 401.01 Million |
Weighted Average Shares Outstanding (Diluted) | 432.54 Million | 401.01 Million | 401.01 Million | 383.14 Million | 332.44 Million | 401.01 Million |
Gross Margin | 0.35 | 0.33 | 0.35 | 0.35 | 0.35 | 0.36 |
EBIT Margin | 0.16 | 0.18 | 0.19 | - | 0.16 | 0.22 |
Profit Margin | 0.13 | 0.14 | 0.16 | 0.12 | 0.06 | 0.23 |
EBITDA | 114.84 Million | 138.49 Million | 126.93 Million | - | 122.94 Million | 175.98 Million |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.16 | 0.13 | 0.09 | 0.20 |
PARLEIND
NXQ
0R6V
6574
AATC
002357