CNY 13.3
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.51 Billion | 5.96 Billion | 3.68 Billion | 2.63 Billion | 2.37 Billion | 2.14 Billion |
Cost of Revenue | 5.89 Billion | 5.43 Billion | 3.05 Billion | 2.02 Billion | 1.92 Billion | 1.78 Billion |
Gross Profit | 622.59 Million | 523.51 Million | 637.41 Million | 609.28 Million | 455.21 Million | 360.97 Million |
Operating Expenses | 323.46 Million | 160.96 Million | 120.89 Million | 173.24 Million | 153.59 Million | 130.5 Million |
Selling, General and Administrative Expenses | 57.91 Million | 43.25 Million | 34.31 Million | 136.39 Million | 113.53 Million | 89.99 Million |
Research and Development Expenses | 88.02 Million | 64.84 Million | 53.83 Million | 11.14 Million | 11.27 Million | 11.42 Million |
Other Expenses | 177.52 Million | 52.86 Million | 32.74 Million | 25.7 Million | 28.78 Million | 37.16 Million |
Cost and Expenses | 6.22 Billion | 5.59 Billion | 3.17 Billion | 2.19 Billion | 2.07 Billion | 1.91 Billion |
Operating Income | 299.13 Million | 367.43 Million | 455.45 Million | 417.99 Million | 244.32 Million | 186.37 Million |
Interest Expense | 92.36 Million | 102.75 Million | 41.84 Million | 39.04 Million | 35.18 Million | 32.29 Million |
Income Tax Expense | 37.97 Million | 37.1 Million | 93.76 Million | 103.89 Million | 69.26 Million | 58.18 Million |
Earnings before Tax | 312.75 Million | 242.29 Million | 483.92 Million | 442.44 Million | 268.51 Million | 223.53 Million |
Net Income | 272.85 Million | 205.19 Million | 390.16 Million | 338.55 Million | 199.25 Million | 165.35 Million |
Earnings Per Share Basic | 0.68 | 0.51 | 0.98 | 0.85 | 0.50 | 0.47 |
Earnings Per Share Diluted | 0.67 | 0.51 | 0.98 | 0.85 | 0.50 | 0.47 |
Weighted Average Shares Outstanding | 401.26 Million | 400.21 Million | 400.01 Million | 400.01 Million | 400.01 Million | 351.81 Million |
Weighted Average Shares Outstanding (Diluted) | 407.25 Million | 400.21 Million | 400.01 Million | 400.01 Million | 400.01 Million | 351.81 Million |
Gross Margin | 0.10 | 0.09 | 0.17 | 0.23 | 0.19 | 0.17 |
EBIT Margin | 0.09 | 0.10 | 0.18 | 0.22 | 0.17 | 0.14 |
Profit Margin | 0.04 | 0.03 | 0.11 | 0.13 | 0.08 | 0.08 |
EBITDA | 600.86 Million | 547.77 Million | 651.47 Million | 587.21 Million | 385.97 Million | 267.08 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.12 | 0.16 | 0.10 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2.03 Billion | 1.69 Billion | 1.71 Billion | 6.51 Billion | 1.85 Billion | 1.82 Billion |
Cost of Revenue | 1.81 Billion | 1.51 Billion | 1.5 Billion | 5.89 Billion | 1.57 Billion | 1.62 Billion |
Gross Profit | 217.34 Million | 172.67 Million | 216.93 Million | 625.48 Million | 280.27 Million | 195.35 Million |
Operating Expenses | 58.39 Million | 46.76 Million | 54.32 Million | 196.49 Million | 64.22 Million | 52.9 Million |
Selling, General and Administrative Expenses | 64.07 Million | 21.32 Million | 25.19 Million | - | -14.16 Million | 52.62 Million |
Research and Development Expenses | 26.66 Million | 24.48 Million | 27.36 Million | - | 27.07 Million | 27.54 Million |
Other Expenses | -32.34 Million | -955.32 Thousand | -1.75 Million | 13.61 Million | -115.56 Thousand | 14.1 Million |
Cost and Expenses | 1.87 Billion | 1.56 Billion | 1.55 Billion | 6.09 Billion | 1.63 Billion | 1.68 Billion |
Operating Income | 119.48 Million | 125.91 Million | 162.61 Million | 299.13 Million | 192.32 Million | 117.26 Million |
Interest Expense | 31.05 Million | 24.11 Million | 27.38 Million | 92.36 Million | 22.32 Million | 21.95 Million |
Income Tax Expense | 24.73 Million | 11.65 Million | 23.57 Million | 37.97 Million | 25.06 Million | 11.58 Million |
Earnings before Tax | 118.5 Million | 111.13 Million | 158.55 Million | 312.75 Million | 192.21 Million | 131.36 Million |
Net Income | 94.58 Million | 98.57 Million | 133.82 Million | 272.85 Million | 165.95 Million | 119.04 Million |
Earnings Per Share Basic | 0.24 | 0.25 | 0.33 | - | 0.41 | 0.29 |
Earnings Per Share Diluted | 0.22 | 0.23 | 0.31 | - | 0.41 | 0.29 |
Weighted Average Shares Outstanding | 400.53 Million | 400.55 Million | 400.55 Million | 400.55 Million | 400.55 Million | 403.89 Million |
Weighted Average Shares Outstanding (Diluted) | 426.22 Million | 428.57 Million | 431.68 Million | 407.25 Million | 409.44 Million | 403.89 Million |
Gross Margin | 0.11 | 0.10 | 0.13 | 0.10 | 0.15 | 0.11 |
EBIT Margin | 0.07 | 0.11 | 0.11 | - | 0.11 | 0.08 |
Profit Margin | 0.05 | 0.06 | 0.08 | 0.04 | 0.09 | 0.07 |
EBITDA | 149.55 Million | 193.78 Million | 184.89 Million | - | 209.63 Million | 154.5 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.09 | 0.05 | 0.10 | 0.06 |
CREATIVEYE
QLT
DPWIRES
9535
EXDW
CHEVIOT