CNY 87.63
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.71 Billion | 1.38 Billion | 828.67 Million | 328.9 Million | 213.15 Million | 209.99 Million |
Cost of Revenue | 986.78 Million | 853.11 Million | 513.09 Million | 188.84 Million | 113.79 Million | 112.36 Million |
Gross Profit | 730.18 Million | 531.75 Million | 315.57 Million | 140.05 Million | 99.36 Million | 97.62 Million |
Operating Expenses | 450.75 Million | 359.71 Million | 224.28 Million | 116.54 Million | 71.6 Million | 61.46 Million |
Selling, General and Administrative Expenses | 198.42 Million | 146.92 Million | 105.21 Million | 49.52 Million | 30.43 Million | 23.03 Million |
Research and Development Expenses | 197.85 Million | 152.13 Million | 92.49 Million | 45.41 Million | 35.05 Million | 34.21 Million |
Other Expenses | -7.71 Million | 60.65 Million | 26.57 Million | 21.6 Million | 6.12 Million | 87.83 Thousand |
Cost and Expenses | 1.43 Billion | 1.21 Billion | 737.38 Million | 305.39 Million | 185.39 Million | 173.83 Million |
Operating Income | 279.43 Million | 175.98 Million | 75.8 Million | 55.4 Million | 25.97 Million | 32.77 Million |
Interest Expense | 12.74 Million | 6.22 Million | 3.55 Million | 408.78 Thousand | 1570.83 | - |
Income Tax Expense | 32.27 Million | 22.02 Million | -1.36 Million | 3.99 Million | 2.01 Million | 2.38 Million |
Earnings before Tax | 282.43 Million | 222.19 Million | 75.98 Million | 52.82 Million | 31.28 Million | 32.86 Million |
Net Income | 250.62 Million | 200.16 Million | 77.34 Million | 48.82 Million | 29.27 Million | 30.47 Million |
Earnings Per Share Basic | 1.82 | 1.53 | 0.62 | 0.39 | 0.24 | 0.32 |
Earnings Per Share Diluted | 1.82 | 1.53 | 0.62 | 0.39 | 0.24 | 0.32 |
Weighted Average Shares Outstanding | 137.7 Million | 130.5 Million | 124.43 Million | 124.32 Million | 124.32 Million | 93.97 Million |
Weighted Average Shares Outstanding (Diluted) | 137.7 Million | 130.5 Million | 124.43 Million | 124.32 Million | 124.32 Million | 93.97 Million |
Gross Margin | 0.43 | 0.38 | 0.38 | 0.43 | 0.47 | 0.46 |
EBIT Margin | 0.20 | 0.19 | 0.14 | 0.20 | 0.20 | 0.25 |
Profit Margin | 0.15 | 0.14 | 0.09 | 0.15 | 0.14 | 0.15 |
EBITDA | 337.14 Million | 177.69 Million | 95.21 Million | 65.06 Million | 40.74 Million | 43.14 Million |
Earnings Before Tax Margin | 0.16 | 0.13 | 0.09 | 0.17 | 0.12 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 411 Million | 447.3 Million | 240.54 Million | 510.48 Million | 1.71 Billion | 510.87 Million |
Cost of Revenue | 221.02 Million | 279.29 Million | 145.79 Million | 292.59 Million | 986.78 Million | 300.78 Million |
Gross Profit | 189.97 Million | 168.01 Million | 94.74 Million | 217.89 Million | 730.18 Million | 210.09 Million |
Operating Expenses | 138.63 Million | 169.33 Million | 112.15 Million | 480.93 Million | 1.43 Billion | 110.93 Million |
Selling, General and Administrative Expenses | 218.84 Million | 103.63 Million | 66.72 Million | -4.81 Million | - | 122.26 Million |
Research and Development Expenses | 74.89 Million | 65.35 Million | 45.41 Million | 76.22 Million | - | 44.65 Million |
Other Expenses | -155.1 Million | -340.03 Thousand | -5560.00 | -480.93 Million | -1.43 Billion | 66.17 Thousand |
Cost and Expenses | 359.66 Million | 448.62 Million | 257.95 Million | 480.93 Million | 1.43 Billion | 411.71 Million |
Operating Income | 28.89 Million | -1.32 Million | -17.4 Million | 29.55 Million | 279.43 Million | 96.09 Million |
Interest Expense | 7.72 Million | 6.36 Million | 5.42 Million | 5 Million | 12.74 Million | 4.25 Million |
Income Tax Expense | 1.76 Million | 13.07 Million | 1.71 Million | 2.08 Million | 31.89 Million | 11.6 Million |
Earnings before Tax | 32.08 Million | 72.34 Million | 17.33 Million | 32.38 Million | 282.43 Million | 96.16 Million |
Net Income | 31.49 Million | 60.12 Million | 16.01 Million | 30.39 Million | 250.62 Million | 84.55 Million |
Earnings Per Share Basic | 0.16 | 0.30 | 0.12 | 0.22 | - | 0.62 |
Earnings Per Share Diluted | 0.16 | 0.30 | 0.12 | 0.22 | - | 0.62 |
Weighted Average Shares Outstanding | 196.87 Million | 200.22 Million | 137.88 Million | 137.7 Million | 137.7 Million | 137.44 Million |
Weighted Average Shares Outstanding (Diluted) | 196.87 Million | 200.22 Million | 137.88 Million | 137.7 Million | 137.7 Million | 137.44 Million |
Gross Margin | 0.46 | 0.38 | 0.39 | 0.43 | 0.43 | 0.41 |
EBIT Margin | 0.10 | 0.03 | 0.08 | 0.11 | - | 0.21 |
Profit Margin | 0.08 | 0.13 | 0.07 | 0.06 | 0.15 | 0.17 |
EBITDA | 39.8 Million | 13.13 Million | 18.24 Million | 54.38 Million | - | 108.62 Million |
Earnings Before Tax Margin | 0.07 | -0.00 | -0.07 | 0.06 | 0.16 | 0.19 |
6888
EDUCOMP
MODTX
2618
RWTN
2906