CNY 12.87
(-0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.51 Billion | 2.2 Billion | 2.17 Billion | 1.51 Billion | 1.39 Billion | 1.43 Billion |
Cost of Revenue | 2.22 Billion | 1.94 Billion | 1.77 Billion | 1.28 Billion | 1.18 Billion | 1.21 Billion |
Gross Profit | 284.38 Million | 260.31 Million | 403.19 Million | 230.96 Million | 217.34 Million | 217.65 Million |
Operating Expenses | 170.2 Million | 132.74 Million | 134.2 Million | 98.23 Million | 105.41 Million | 97.82 Million |
Selling, General and Administrative Expenses | 71.34 Million | 18.61 Million | 20.89 Million | 13.53 Million | 28.34 Million | 5.97 Million |
Research and Development Expenses | 90.52 Million | 71.21 Million | 70.02 Million | 51.44 Million | 47.7 Million | 47.93 Million |
Other Expenses | 8.33 Million | 42.9 Million | 43.29 Million | 33.26 Million | 29.36 Million | 1.83 Million |
Cost and Expenses | 2.39 Billion | 2.08 Billion | 1.9 Billion | 1.38 Billion | 1.28 Billion | 1.31 Billion |
Operating Income | 114.18 Million | 190.09 Million | 267.34 Million | 129.54 Million | 105.68 Million | 114.02 Million |
Interest Expense | 9.44 Million | 6.78 Million | 2.32 Million | 2.67 Million | 3.71 Million | 7.94 Million |
Income Tax Expense | 12.51 Million | 18.9 Million | 35.66 Million | 17.52 Million | 12.66 Million | 14.52 Million |
Earnings before Tax | 116.93 Million | 181.8 Million | 268.4 Million | 130.83 Million | 103.71 Million | 112.83 Million |
Net Income | 104.42 Million | 162.89 Million | 232.73 Million | 113.31 Million | 91.05 Million | 98.31 Million |
Earnings Per Share Basic | 0.70 | 1.09 | 1.55 | 0.76 | 0.81 | 0.87 |
Earnings Per Share Diluted | 0.67 | 1.09 | 1.55 | 0.76 | 0.81 | 0.87 |
Weighted Average Shares Outstanding | 149.76 Million | 149.76 Million | 149.76 Million | 149.76 Million | 112.64 Million | 112.36 Million |
Weighted Average Shares Outstanding (Diluted) | 155.85 Million | 149.76 Million | 149.76 Million | 149.76 Million | 112.64 Million | 112.36 Million |
Gross Margin | 0.11 | 0.12 | 0.19 | 0.15 | 0.16 | 0.15 |
EBIT Margin | 0.09 | 0.11 | 0.15 | 0.12 | 0.11 | 0.11 |
Profit Margin | 0.04 | 0.07 | 0.11 | 0.07 | 0.07 | 0.07 |
EBITDA | 216.11 Million | 247.34 Million | 322.8 Million | 181.01 Million | 145.98 Million | 144.9 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.12 | 0.09 | 0.08 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 835.61 Million | 810.45 Million | 534.08 Million | 2.49 Billion | 695.15 Million | 704.49 Million |
Cost of Revenue | 736.66 Million | 686.96 Million | 473.88 Million | 2.23 Billion | 623.31 Million | 629.45 Million |
Gross Profit | 98.95 Million | 123.48 Million | 60.19 Million | 259.25 Million | 71.83 Million | 75.03 Million |
Operating Expenses | 57.31 Million | 61.69 Million | 46.5 Million | 167.6 Million | 49.52 Million | 43.07 Million |
Selling, General and Administrative Expenses | 24.4 Million | 25.55 Million | 20.43 Million | - | 20.1 Million | 38.62 Million |
Research and Development Expenses | 31.61 Million | 34.04 Million | 25.74 Million | - | 29.09 Million | 22.66 Million |
Other Expenses | -1.29 Million | -2.1 Million | -325.04 Thousand | 1.86 Million | -320.4 Thousand | 1.72 Million |
Cost and Expenses | 793.98 Million | 748.66 Million | 520.39 Million | 2.4 Billion | 672.83 Million | 672.53 Million |
Operating Income | 41.63 Million | 61.78 Million | 13.68 Million | 91.65 Million | 22.31 Million | 29.32 Million |
Interest Expense | 8.35 Million | 8.33 Million | 5.69 Million | 9.44 Million | 2.69 Million | 2.26 Million |
Income Tax Expense | -382.16 Thousand | 9.2 Million | 3.49 Million | 12.51 Million | 6.07 Million | 2.45 Million |
Earnings before Tax | 19.78 Million | 63.24 Million | 33 Million | 116.93 Million | 38.76 Million | 31.05 Million |
Net Income | 20.16 Million | 54.03 Million | 29.51 Million | 104.42 Million | 32.68 Million | 28.59 Million |
Earnings Per Share Basic | 0.13 | 0.36 | 0.20 | - | 0.22 | 0.19 |
Earnings Per Share Diluted | 0.13 | 0.36 | 0.20 | - | 0.22 | 0.19 |
Weighted Average Shares Outstanding | 149.76 Million | 149.76 Million | 149.76 Million | 149.76 Million | 149.76 Million | 149.76 Million |
Weighted Average Shares Outstanding (Diluted) | 149.76 Million | 149.76 Million | 149.76 Million | 149.76 Million | 149.76 Million | 149.76 Million |
Gross Margin | 0.12 | 0.15 | 0.11 | 0.10 | 0.10 | 0.11 |
EBIT Margin | 0.03 | 0.11 | 0.07 | - | 0.07 | 0.05 |
Profit Margin | 0.02 | 0.07 | 0.06 | 0.04 | 0.05 | 0.04 |
EBITDA | 28.14 Million | 92.68 Million | 36.69 Million | - | 47.17 Million | 36.08 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.03 | 0.04 | 0.03 | 0.04 |
ARTEFACT
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33626L
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SHIVAMILLS