CNY 29.98
(4.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 733.43 Million | 687.67 Million | 734.06 Million | 615.83 Million | 542.37 Million | 585.59 Million |
Cost of Revenue | 577.68 Million | 539.47 Million | 555.83 Million | 420.22 Million | 345.25 Million | 350.83 Million |
Gross Profit | 155.74 Million | 148.2 Million | 178.23 Million | 195.61 Million | 197.12 Million | 234.76 Million |
Operating Expenses | 110.95 Million | 99.68 Million | 87.53 Million | 76.37 Million | 62.39 Million | 67.37 Million |
Selling, General and Administrative Expenses | 81.89 Million | 37.86 Million | 34.99 Million | 27.79 Million | 21.92 Million | 24.19 Million |
Research and Development Expenses | 39.14 Million | 38.24 Million | 33.71 Million | 28.94 Million | 27.07 Million | 22.65 Million |
Other Expenses | -10.08 Million | 23.58 Million | 18.83 Million | 19.64 Million | 13.4 Million | -1.01 Million |
Cost and Expenses | 693.47 Million | 639.16 Million | 643.36 Million | 496.59 Million | 407.65 Million | 418.2 Million |
Operating Income | 39.95 Million | 51.68 Million | 95.31 Million | 110.73 Million | 127.1 Million | 159.4 Million |
Interest Expense | 1.19 Million | 1.88 Million | 2.53 Million | 6.23 Million | 8.21 Million | 8.57 Million |
Income Tax Expense | 2.92 Million | 1.25 Million | 15.65 Million | 15.89 Million | 18.96 Million | 27.5 Million |
Earnings before Tax | 40.26 Million | 51.18 Million | 95.17 Million | 109.97 Million | 127.52 Million | 158.39 Million |
Net Income | 37.32 Million | 50.54 Million | 78.12 Million | 91.64 Million | 109.03 Million | 130.93 Million |
Earnings Per Share Basic | 0.42 | 0.57 | 0.89 | 1.04 | 1.24 | 1.98 |
Earnings Per Share Diluted | 0.42 | 0.57 | 0.89 | 1.04 | 1.24 | 1.98 |
Weighted Average Shares Outstanding | 88.86 Million | 88 Million | 88 Million | 88 Million | 88 Million | 66 Million |
Weighted Average Shares Outstanding (Diluted) | 88.86 Million | 88 Million | 88 Million | 88 Million | 88 Million | 66 Million |
Gross Margin | 0.21 | 0.22 | 0.24 | 0.32 | 0.36 | 0.40 |
EBIT Margin | 0.13 | 0.15 | 0.19 | 0.24 | 0.29 | 0.31 |
Profit Margin | 0.05 | 0.07 | 0.11 | 0.15 | 0.20 | 0.22 |
EBITDA | 98.85 Million | 98.18 Million | 135.1 Million | 144.79 Million | 155.6 Million | 179.27 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.13 | 0.18 | 0.23 | 0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 236.73 Million | 218.04 Million | 181.17 Million | 212.79 Million | 733.43 Million | 190.73 Million |
Cost of Revenue | 196.46 Million | 176.5 Million | 145.15 Million | 163.66 Million | 577.68 Million | 147.1 Million |
Gross Profit | 40.26 Million | 41.54 Million | 36.01 Million | 49.12 Million | 155.74 Million | 43.63 Million |
Operating Expenses | 28.16 Million | 22.71 Million | 24.1 Million | 31.98 Million | 100.77 Million | 25.99 Million |
Selling, General and Administrative Expenses | 18.34 Million | 13.16 Million | 16.55 Million | -7.22 Million | - | 27.15 Million |
Research and Development Expenses | 9.82 Million | 8.49 Million | 7.54 Million | 13.95 Million | - | 9.69 Million |
Other Expenses | - | -1.05 Million | 221.49 Thousand | 603.91 | 300.99 Thousand | 21.01 Thousand |
Cost and Expenses | 224.63 Million | 199.21 Million | 169.26 Million | 195.65 Million | 678.46 Million | 173.09 Million |
Operating Income | 12.09 Million | 18.83 Million | 11.91 Million | 15.56 Million | 39.95 Million | 1.36 Million |
Interest Expense | 426.24 Thousand | 120.93 Thousand | 604.82 Thousand | -816.99 Thousand | 1.19 Million | 703.93 Thousand |
Income Tax Expense | -967.14 Thousand | 3.3 Million | 2.35 Million | 3.7 Million | 2.92 Million | -4.68 Million |
Earnings before Tax | 13.8 Million | 21.75 Million | 15.52 Million | 15.56 Million | 40.26 Million | 1.38 Million |
Net Income | 15 Million | 18.28 Million | 13.29 Million | 11.03 Million | 37.32 Million | 6.41 Million |
Earnings Per Share Basic | 0.17 | 0.21 | 0.15 | 0.13 | - | 0.07 |
Earnings Per Share Diluted | 0.17 | 0.21 | 0.15 | 0.13 | - | 0.07 |
Weighted Average Shares Outstanding | 88 Million | 88 Million | 88 Million | 88 Million | 88 Million | 88 Million |
Weighted Average Shares Outstanding (Diluted) | 88 Million | 88 Million | 88 Million | 88 Million | 88 Million | 88 Million |
Gross Margin | 0.17 | 0.19 | 0.20 | 0.23 | 0.21 | 0.23 |
EBIT Margin | 0.06 | 0.16 | 0.08 | 0.10 | - | 0.10 |
Profit Margin | 0.06 | 0.08 | 0.07 | 0.05 | 0.05 | 0.03 |
EBITDA | 14.22 Million | 34.69 Million | 15.16 Million | 21.51 Million | - | 19.41 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.07 | 0.07 | 0.05 | 0.01 |
OCCIN
7606
BSEM
DRREDDY
5302
8908