CNY 17.42
(6.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 868.25 Million | 721.89 Million | 653.35 Million | 499.62 Million | 421.05 Million | 355.53 Million |
Cost of Revenue | 584.1 Million | 493.33 Million | 471.67 Million | 335.9 Million | 261.62 Million | 234.73 Million |
Gross Profit | 284.15 Million | 228.55 Million | 181.67 Million | 163.71 Million | 159.43 Million | 120.8 Million |
Operating Expenses | 60.46 Million | 70.12 Million | 61.76 Million | 44.98 Million | 58.47 Million | 42.12 Million |
Selling, General and Administrative Expenses | 19.98 Million | 34.82 Million | 32.42 Million | 25.76 Million | 36.99 Million | 25.75 Million |
Research and Development Expenses | 28.98 Million | 27.03 Million | 23.26 Million | 15.36 Million | 15.02 Million | 11.07 Million |
Other Expenses | -95.48 Thousand | 8.27 Million | 6.07 Million | 3.84 Million | 6.45 Million | -1.93 Million |
Cost and Expenses | 644.57 Million | 563.46 Million | 533.44 Million | 380.89 Million | 320.1 Million | 276.85 Million |
Operating Income | 223.68 Million | 176.48 Million | 120.24 Million | 110.75 Million | 98.72 Million | 77.63 Million |
Interest Expense | 2.43 Million | 65.97 Thousand | 1.03 Million | 4.21 Million | 2.37 Million | 4.49 Million |
Income Tax Expense | 28.52 Million | 22.29 Million | 14.29 Million | 14.53 Million | 13.31 Million | 10.39 Million |
Earnings before Tax | 221.51 Million | 173.09 Million | 118.77 Million | 110.09 Million | 96.09 Million | 75.7 Million |
Net Income | 192.99 Million | 150.75 Million | 104.47 Million | 95.55 Million | 82.78 Million | 65.3 Million |
Earnings Per Share Basic | 0.78 | 0.61 | 0.42 | 0.38 | 0.33 | 0.69 |
Earnings Per Share Diluted | 0.78 | 0.61 | 0.42 | 0.38 | 0.33 | 0.69 |
Weighted Average Shares Outstanding | 247.43 Million | 248.37 Million | 248.52 Million | 248.52 Million | 248.52 Million | 94.64 Million |
Weighted Average Shares Outstanding (Diluted) | 247.43 Million | 248.37 Million | 248.52 Million | 248.52 Million | 248.52 Million | 94.64 Million |
Gross Margin | 0.33 | 0.32 | 0.28 | 0.33 | 0.38 | 0.34 |
EBIT Margin | 0.31 | 0.31 | 0.26 | 0.32 | 0.32 | 0.31 |
Profit Margin | 0.22 | 0.21 | 0.16 | 0.19 | 0.20 | 0.18 |
EBITDA | 271.42 Million | 222 Million | 167.72 Million | 157.73 Million | 131.17 Million | 108.16 Million |
Earnings Before Tax Margin | 0.26 | 0.24 | 0.18 | 0.22 | 0.23 | 0.22 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 286.7 Million | 279.64 Million | 252.1 Million | 214.46 Million | 868.25 Million | 241.03 Million |
Cost of Revenue | 195.04 Million | 230.41 Million | 167.01 Million | 151.92 Million | 584.1 Million | 159.84 Million |
Gross Profit | 91.65 Million | 49.23 Million | 85.09 Million | 62.54 Million | 284.15 Million | 81.18 Million |
Operating Expenses | 21.88 Million | 208.34 Million | 24.03 Million | 158.64 Million | 643.58 Million | 23.71 Million |
Selling, General and Administrative Expenses | 15.32 Million | 14.41 Million | 14.41 Million | 3.19 Million | - | 15.88 Million |
Research and Development Expenses | 6.56 Million | 8.94 Million | 8.94 Million | 7.93 Million | - | 10.34 Million |
Other Expenses | - | -208.34 Million | 8857.00 | -158.64 Million | -643.58 Million | -60.51 Thousand |
Cost and Expenses | 216.93 Million | 208.34 Million | 191.04 Million | 158.64 Million | 643.58 Million | 183.56 Million |
Operating Income | 69.77 Million | 71.29 Million | 63.02 Million | 55.81 Million | 224.67 Million | 59.31 Million |
Interest Expense | 584.91 Thousand | 621.98 Thousand | 606.34 Thousand | 660.44 Thousand | 2.24 Million | 519.89 Thousand |
Income Tax Expense | 8.7 Million | 10.71 Million | 9.49 Million | 3.45 Million | 28.52 Million | 9.01 Million |
Earnings before Tax | 71.73 Million | 71.3 Million | 63.03 Million | 55.09 Million | 221.5 Million | 59.25 Million |
Net Income | 63.02 Million | 66.01 Million | 53.54 Million | 51.65 Million | 192.99 Million | 50.23 Million |
Earnings Per Share Basic | 0.20 | 0.25 | 0.22 | 0.21 | - | 0.20 |
Earnings Per Share Diluted | 0.20 | 0.25 | 0.22 | 0.21 | - | 0.20 |
Weighted Average Shares Outstanding | 323.08 Million | 243.37 Million | 243.37 Million | 245.78 Million | 247.43 Million | 248.52 Million |
Weighted Average Shares Outstanding (Diluted) | 323.08 Million | 243.37 Million | 243.37 Million | 245.78 Million | 247.43 Million | 248.52 Million |
Gross Margin | 0.32 | 0.18 | 0.34 | 0.29 | 0.33 | 0.34 |
EBIT Margin | 0.25 | 0.22 | 0.25 | 0.26 | - | 0.25 |
Profit Margin | 0.22 | 0.24 | 0.21 | 0.24 | 0.22 | 0.21 |
EBITDA | 72.31 Million | 60.58 Million | 63.64 Million | 55.98 Million | - | 59.77 Million |
Earnings Before Tax Margin | 0.24 | 0.25 | 0.25 | 0.26 | 0.26 | 0.25 |
CIE
603393
MEGACPO
600648
ALESA
VTSYF