CNY 6.07
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.87 Billion | 2.43 Billion | 2.92 Billion | 2.47 Billion | 2.2 Billion | 2.1 Billion |
Cost of Revenue | 2.11 Billion | 1.79 Billion | 2.22 Billion | 1.78 Billion | 1.53 Billion | 1.49 Billion |
Gross Profit | 762.66 Million | 637.78 Million | 694.87 Million | 687.41 Million | 662.68 Million | 612.2 Million |
Operating Expenses | 580.49 Million | 523.93 Million | 522.74 Million | 385.83 Million | 396.25 Million | 422.63 Million |
Selling, General and Administrative Expenses | 420.25 Million | 283.78 Million | 311.88 Million | 221.77 Million | 248.51 Million | 242.72 Million |
Research and Development Expenses | 152.34 Million | 140.06 Million | 131.79 Million | 94.2 Million | 82.72 Million | 87.46 Million |
Other Expenses | -27.62 Million | 100.08 Million | 79.06 Million | 69.84 Million | 65 Million | 1.51 Million |
Cost and Expenses | 2.7 Billion | 2.32 Billion | 2.74 Billion | 2.17 Billion | 1.93 Billion | 1.91 Billion |
Operating Income | 176.89 Million | 129.19 Million | 189.39 Million | 289.36 Million | 246.04 Million | 153.85 Million |
Interest Expense | 2.1 Million | 4.49 Million | 3.5 Million | 4.04 Million | 11.7 Million | 15.69 Million |
Income Tax Expense | 14.21 Million | -25.89 Million | -1.97 Million | 34.66 Million | 30.81 Million | 16.41 Million |
Earnings before Tax | 175.85 Million | 18.54 Million | 106.96 Million | 281.49 Million | 246.64 Million | 154.88 Million |
Net Income | 161.7 Million | 45.12 Million | 108.94 Million | 246.82 Million | 215.82 Million | 138.46 Million |
Earnings Per Share Basic | 0.32 | 0.11 | 0.27 | 0.62 | 0.54 | 0.42 |
Earnings Per Share Diluted | 0.32 | 0.11 | 0.27 | 0.62 | 0.54 | 0.42 |
Weighted Average Shares Outstanding | 505.32 Million | 401 Million | 403.48 Million | 401 Million | 401 Million | 329.68 Million |
Weighted Average Shares Outstanding (Diluted) | 505.32 Million | 401 Million | 403.48 Million | 401 Million | 401 Million | 329.68 Million |
Gross Margin | 0.26 | 0.26 | 0.24 | 0.28 | 0.30 | 0.29 |
EBIT Margin | 0.09 | 0.08 | 0.08 | 0.14 | 0.14 | 0.11 |
Profit Margin | 0.06 | 0.02 | 0.04 | 0.10 | 0.10 | 0.07 |
EBITDA | 253.19 Million | 91.33 Million | 164.33 Million | 332.19 Million | 305.63 Million | 187.83 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.12 | 0.11 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 667.25 Million | 856.95 Million | 667.87 Million | 777.35 Million | 2.87 Billion | 746.5 Million |
Cost of Revenue | 487.78 Million | 647.57 Million | 496.06 Million | 578.72 Million | 2.11 Billion | 545.63 Million |
Gross Profit | 179.46 Million | 209.38 Million | 171.8 Million | 198.63 Million | 762.66 Million | 200.86 Million |
Operating Expenses | 152.55 Million | 174.86 Million | 141.57 Million | 165.14 Million | 591.81 Million | 159.78 Million |
Selling, General and Administrative Expenses | 125.6 Million | 134.31 Million | 110.74 Million | 25.06 Million | - | 168.76 Million |
Research and Development Expenses | 43.05 Million | 40.58 Million | 32.85 Million | 42.67 Million | - | 41.34 Million |
Other Expenses | 16.09 Million | 30.13 Thousand | -3.02 Million | -1.73 Million | -1.04 Million | 570.32 Thousand |
Cost and Expenses | 640.34 Million | 822.44 Million | 637.64 Million | 743.86 Million | 2.7 Billion | 705.42 Million |
Operating Income | 26.9 Million | 34.51 Million | 31.61 Million | 24.56 Million | 176.89 Million | 42.52 Million |
Interest Expense | 12.19 Thousand | 105.73 Thousand | - | 508.54 Thousand | 2.1 Million | 505.83 Thousand |
Income Tax Expense | -1.14 Million | 8.87 Million | -350.69 Thousand | 9.67 Million | 14.21 Million | -535.52 Thousand |
Earnings before Tax | 27.85 Million | 52.23 Million | 28.58 Million | 22.82 Million | 175.85 Million | 43.09 Million |
Net Income | 29.57 Million | 45.34 Million | 28.93 Million | 13.15 Million | 161.7 Million | 43.67 Million |
Earnings Per Share Basic | 0.06 | 0.09 | 0.07 | 0.03 | - | 0.11 |
Earnings Per Share Diluted | 0.06 | 0.09 | 0.07 | 0.03 | - | 0.11 |
Weighted Average Shares Outstanding | 501.78 Million | 501.38 Million | 413.4 Million | 401 Million | 404.26 Million | 401 Million |
Weighted Average Shares Outstanding (Diluted) | 501.78 Million | 501.38 Million | 413.4 Million | 401 Million | 404.26 Million | 401 Million |
Gross Margin | 0.27 | 0.24 | 0.26 | 0.26 | 0.26 | 0.27 |
EBIT Margin | 0.04 | 0.07 | 0.05 | 0.05 | - | 0.06 |
Profit Margin | 0.04 | 0.05 | 0.04 | 0.02 | 0.06 | 0.06 |
EBITDA | 27.86 Million | 58.28 Million | 33.69 Million | 37.21 Million | - | 45.48 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.05 | 0.03 | 0.06 | 0.06 |
VENLONENT
GQ
JINDALPOLY
HAWLI
6430
HARDCAS