CNY 13.52
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 340.22 Million | 329.42 Million | 306.29 Million | 303.64 Million | 344.56 Million | 436.98 Million |
Cost of Revenue | 247.24 Million | 219.4 Million | 190.43 Million | 174.63 Million | 201.01 Million | 252.92 Million |
Gross Profit | 92.98 Million | 110.01 Million | 115.86 Million | 129 Million | 143.54 Million | 184.06 Million |
Operating Expenses | 77.84 Million | 82.13 Million | 77.92 Million | 65.77 Million | 65.06 Million | 64.36 Million |
Selling, General and Administrative Expenses | 14.36 Million | 14.81 Million | 16.38 Million | 15.51 Million | 15.23 Million | 19.04 Million |
Research and Development Expenses | 22.08 Million | 21.53 Million | 26.56 Million | 21.96 Million | 17.81 Million | 15.55 Million |
Other Expenses | 264.55 Thousand | 45.78 Million | 34.97 Million | 28.29 Million | 32.01 Million | -2.18 Million |
Cost and Expenses | 305.15 Million | 301.54 Million | 268.35 Million | 240.41 Million | 266.08 Million | 317.28 Million |
Operating Income | 43.22 Million | 35.06 Million | 48.11 Million | 66.71 Million | 84.85 Million | 122.24 Million |
Interest Expense | 116.5 Thousand | 152.41 Thousand | 148.94 Thousand | 100.82 Thousand | 289.77 Thousand | 810.15 Thousand |
Income Tax Expense | 11.81 Million | 8.47 Million | 7.89 Million | 8.2 Million | 10.7 Million | 17.92 Million |
Earnings before Tax | 42.42 Million | 34.03 Million | 47.38 Million | 70.86 Million | 88.75 Million | 120.06 Million |
Net Income | 30.6 Million | 25.56 Million | 39.48 Million | 62.66 Million | 78.05 Million | 102.13 Million |
Earnings Per Share Basic | 0.23 | 0.19 | 0.29 | 0.47 | 0.58 | 1.02 |
Earnings Per Share Diluted | 0.23 | 0.19 | 0.29 | 0.47 | 0.58 | 1.02 |
Weighted Average Shares Outstanding | 133.07 Million | 134.08 Million | 134.08 Million | 134.08 Million | 134.08 Million | 100.13 Million |
Weighted Average Shares Outstanding (Diluted) | 133.07 Million | 134.08 Million | 134.08 Million | 134.08 Million | 134.08 Million | 100.13 Million |
Gross Margin | 0.27 | 0.33 | 0.38 | 0.42 | 0.42 | 0.42 |
EBIT Margin | 0.23 | 0.24 | 0.26 | 0.33 | 0.33 | 0.33 |
Profit Margin | 0.09 | 0.08 | 0.13 | 0.21 | 0.23 | 0.23 |
EBITDA | 79.14 Million | 70.66 Million | 78.22 Million | 93.33 Million | 108.22 Million | 141.1 Million |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.16 | 0.22 | 0.25 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 84.36 Million | 64.97 Million | 87.72 Million | 340.22 Million | 91.24 Million | 92.16 Million |
Cost of Revenue | 56.2 Million | 48.55 Million | 57.49 Million | 247.24 Million | 64.41 Million | 58.41 Million |
Gross Profit | 28.15 Million | 16.42 Million | 30.23 Million | 92.98 Million | 26.83 Million | 33.75 Million |
Operating Expenses | 19.46 Million | 15.06 Million | 18.32 Million | 57.22 Million | 18.06 Million | 22.68 Million |
Selling, General and Administrative Expenses | 13.73 Million | 9.39 Million | 12.04 Million | - | 12.73 Million | 33.81 Million |
Research and Development Expenses | 5.23 Million | 4.7 Million | 5.63 Million | - | 3.73 Million | 6.84 Million |
Other Expenses | -499.47 Thousand | -959.71 Thousand | -638.1 Thousand | -3.6 Million | -1.59 Million | -189.93 Thousand |
Cost and Expenses | 75.67 Million | 63.61 Million | 75.81 Million | 304.46 Million | 82.47 Million | 81.09 Million |
Operating Income | 8.68 Million | 1.36 Million | 11.91 Million | 35.75 Million | 8.76 Million | 10.43 Million |
Interest Expense | 720.79 Thousand | - | - | 116.5 Thousand | 371.65 Thousand | - |
Income Tax Expense | 3.56 Million | -510.74 Thousand | 3.62 Million | 11.81 Million | 3.57 Million | 3.53 Million |
Earnings before Tax | 8.49 Million | 2.9 Million | 12.96 Million | 39.93 Million | 10.88 Million | 10.24 Million |
Net Income | 4.92 Million | 3.73 Million | 9.72 Million | 30.6 Million | 7.31 Million | 6.7 Million |
Earnings Per Share Basic | 0.04 | 0.03 | 0.07 | - | 0.05 | 0.05 |
Earnings Per Share Diluted | 0.04 | 0.03 | 0.07 | - | 0.05 | 0.05 |
Weighted Average Shares Outstanding | 134.08 Million | 134.08 Million | 134.08 Million | 134.08 Million | 134.08 Million | 134.08 Million |
Weighted Average Shares Outstanding (Diluted) | 134.08 Million | 134.08 Million | 134.08 Million | 134.08 Million | 134.08 Million | 134.08 Million |
Gross Margin | 0.33 | 0.25 | 0.34 | 0.27 | 0.29 | 0.37 |
EBIT Margin | 0.11 | 0.20 | 0.15 | - | 0.22 | 0.14 |
Profit Margin | 0.06 | 0.06 | 0.11 | 0.09 | 0.08 | 0.07 |
EBITDA | 9.21 Million | 12.68 Million | 13.12 Million | - | 20.48 Million | 12.49 Million |
Earnings Before Tax Margin | 0.10 | 0.02 | 0.14 | 0.11 | 0.10 | 0.11 |
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