CNY 69.41
(-0.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.41 Billion | 1.98 Billion | 1.94 Billion | 1.32 Billion | 1.3 Billion | 922.1 Million |
Cost of Revenue | 855.98 Million | 773.24 Million | 697.29 Million | 450.63 Million | 447.26 Million | 334.03 Million |
Gross Profit | 1.55 Billion | 1.2 Billion | 1.24 Billion | 875.76 Million | 860.2 Million | 588.07 Million |
Operating Expenses | 1 Billion | 923.33 Million | 903.04 Million | 612.07 Million | 539.58 Million | 375.76 Million |
Selling, General and Administrative Expenses | 864.66 Million | 545.38 Million | 552.33 Million | 366.95 Million | 338.58 Million | 225.38 Million |
Research and Development Expenses | 150.8 Million | 165.32 Million | 152.89 Million | 99.66 Million | 70.39 Million | 49.12 Million |
Other Expenses | -29.56 Million | 212.61 Million | 197.82 Million | 145.45 Million | 130.6 Million | 101.26 Million |
Cost and Expenses | 1.85 Billion | 1.69 Billion | 1.6 Billion | 1.06 Billion | 986.85 Million | 709.8 Million |
Operating Income | 554.66 Million | 364.16 Million | 367.18 Million | 282.22 Million | 351.52 Million | 225.68 Million |
Interest Expense | 8.37 Million | 1.39 Million | 786.36 Thousand | 4.31 Million | 2.06 Million | 3.61 Million |
Income Tax Expense | 70.2 Million | 35.02 Million | 47.99 Million | 34.85 Million | 43.61 Million | 30.67 Million |
Earnings before Tax | 556.51 Million | 367.87 Million | 377.34 Million | 300.98 Million | 358.76 Million | 234.07 Million |
Net Income | 485.92 Million | 330.59 Million | 324.75 Million | 260.75 Million | 303.59 Million | 192.69 Million |
Earnings Per Share Basic | 2.59 | 1.78 | 1.74 | 1.40 | 1.90 | 1.38 |
Earnings Per Share Diluted | 2.59 | 1.76 | 1.72 | 1.40 | 1.90 | 1.38 |
Weighted Average Shares Outstanding | 187.61 Million | 187.27 Million | 186.68 Million | 186.67 Million | 159.44 Million | 139.99 Million |
Weighted Average Shares Outstanding (Diluted) | 187.61 Million | 188.91 Million | 189.2 Million | 186.67 Million | 159.44 Million | 139.99 Million |
Gross Margin | 0.65 | 0.61 | 0.64 | 0.66 | 0.66 | 0.64 |
EBIT Margin | 0.27 | 0.23 | 0.23 | 0.26 | 0.29 | 0.28 |
Profit Margin | 0.20 | 0.17 | 0.17 | 0.20 | 0.23 | 0.21 |
EBITDA | 647.61 Million | 440.77 Million | 413.38 Million | 328.93 Million | 382.94 Million | 250.64 Million |
Earnings Before Tax Margin | 0.23 | 0.18 | 0.19 | 0.21 | 0.27 | 0.24 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 670.78 Million | 704.38 Million | 613.94 Million | 2.38 Billion | 659.3 Million | 598.18 Million |
Cost of Revenue | 223.5 Million | 244.02 Million | 196.48 Million | 915 Million | 246.36 Million | 211.62 Million |
Gross Profit | 447.28 Million | 460.35 Million | 417.46 Million | 1.47 Billion | 412.93 Million | 386.56 Million |
Operating Expenses | 293.43 Million | 290.14 Million | 252.98 Million | 1.02 Billion | 341.78 Million | 244.34 Million |
Selling, General and Administrative Expenses | 245.49 Million | 248.18 Million | 217.81 Million | - | 279.38 Million | 297.39 Million |
Research and Development Expenses | 41.98 Million | 33.69 Million | 30.92 Million | - | 42.62 Million | 33.92 Million |
Other Expenses | -5.94 Million | -8.26 Million | -4.24 Million | -29.56 Million | -19.77 Million | 641.61 Thousand |
Cost and Expenses | 516.93 Million | 534.16 Million | 449.46 Million | 1.93 Billion | 588.15 Million | 455.96 Million |
Operating Income | 153.85 Million | 170.21 Million | 164.48 Million | 448.7 Million | 71.15 Million | 140.57 Million |
Interest Expense | 312.17 Thousand | 943.5 Thousand | 760.92 Thousand | 2.04 Million | 1.51 Million | 263.97 Thousand |
Income Tax Expense | 25.11 Million | 26.84 Million | 26.25 Million | 70.2 Million | 9.92 Million | 17.15 Million |
Earnings before Tax | 165.28 Million | 195.63 Million | 171.46 Million | 556.51 Million | 109.1 Million | 141.21 Million |
Net Income | 140.63 Million | 166.99 Million | 143.46 Million | 485.92 Million | 99.39 Million | 122.22 Million |
Earnings Per Share Basic | 0.75 | 0.89 | 0.76 | - | 0.53 | 0.65 |
Earnings Per Share Diluted | 0.75 | 0.89 | 0.76 | - | 0.53 | 0.65 |
Weighted Average Shares Outstanding | 187.27 Million | 187.27 Million | 187.84 Million | 187.84 Million | 187.84 Million | 187.84 Million |
Weighted Average Shares Outstanding (Diluted) | 187.27 Million | 187.27 Million | 187.84 Million | 187.84 Million | 187.84 Million | 188.02 Million |
Gross Margin | 0.67 | 0.65 | 0.68 | 0.62 | 0.63 | 0.65 |
EBIT Margin | 0.25 | 0.27 | 0.29 | - | 0.14 | 0.23 |
Profit Margin | 0.21 | 0.24 | 0.23 | 0.20 | 0.15 | 0.20 |
EBITDA | 165.59 Million | 193.17 Million | 178.31 Million | - | 92.44 Million | 138.33 Million |
Earnings Before Tax Margin | 0.23 | 0.24 | 0.27 | 0.19 | 0.11 | 0.23 |
WILC
GUG
MS-PE
VSMR
7944
0HD2