CNY 31.05
(0.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 415.99 Million | 355 Million | 368.85 Million | 348.6 Million | 380.51 Million | 350.05 Million |
Cost of Revenue | 233.99 Million | 185.63 Million | 190.19 Million | 179.14 Million | 204.29 Million | 180.52 Million |
Gross Profit | 182 Million | 169.36 Million | 178.66 Million | 169.46 Million | 176.22 Million | 169.52 Million |
Operating Expenses | 153.7 Million | 123.42 Million | 109.28 Million | 97.54 Million | 103.01 Million | 98.59 Million |
Selling, General and Administrative Expenses | 84.88 Million | 68.22 Million | 61.98 Million | 54.93 Million | 63.51 Million | 67.75 Million |
Research and Development Expenses | 52.36 Million | 38.4 Million | 31.38 Million | 29.34 Million | 25.85 Million | 13.36 Million |
Other Expenses | -2.23 Million | 16.8 Million | 15.91 Million | 13.26 Million | 13.65 Million | 5.95 Million |
Cost and Expenses | 387.52 Million | 309.06 Million | 299.47 Million | 276.68 Million | 307.31 Million | 279.12 Million |
Operating Income | 28.46 Million | 51.28 Million | 76.98 Million | 69.22 Million | 73.51 Million | 63.96 Million |
Interest Expense | 444.35 Thousand | 61.27 Thousand | 321.4 Thousand | 11.54 Thousand | 6316.66 | 21.3 Thousand |
Income Tax Expense | 872 Thousand | 6.56 Million | 12.49 Million | 11.11 Million | 11.97 Million | 9.98 Million |
Earnings before Tax | 28.43 Million | 51.19 Million | 81.91 Million | 76.41 Million | 73.66 Million | 69.92 Million |
Net Income | 27.56 Million | 44.62 Million | 69.41 Million | 65.21 Million | 61.32 Million | 59.81 Million |
Earnings Per Share Basic | 0.41 | 0.66 | 1.04 | 0.97 | 0.92 | 1.20 |
Earnings Per Share Diluted | 0.41 | 0.66 | 1.04 | 0.97 | 0.92 | 1.20 |
Weighted Average Shares Outstanding | 67.22 Million | 67.23 Million | 67 Million | 67 Million | 67 Million | 49.84 Million |
Weighted Average Shares Outstanding (Diluted) | 67.22 Million | 67.23 Million | 67 Million | 67 Million | 67 Million | 49.84 Million |
Gross Margin | 0.44 | 0.48 | 0.48 | 0.49 | 0.46 | 0.48 |
EBIT Margin | 0.10 | 0.17 | 0.24 | 0.24 | 0.21 | 0.24 |
Profit Margin | 0.07 | 0.13 | 0.19 | 0.19 | 0.16 | 0.17 |
EBITDA | 42.4 Million | 59.99 Million | 89.8 Million | 82.55 Million | 78.18 Million | 75.11 Million |
Earnings Before Tax Margin | 0.07 | 0.14 | 0.21 | 0.20 | 0.19 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 96.22 Million | 107.98 Million | 104.74 Million | 415.99 Million | 116.04 Million | 103.69 Million |
Cost of Revenue | 53.11 Million | 60.65 Million | 60.3 Million | 233.82 Million | 67.57 Million | 59.42 Million |
Gross Profit | 43.1 Million | 47.33 Million | 44.44 Million | 182.16 Million | 48.46 Million | 44.26 Million |
Operating Expenses | 36.58 Million | 35.9 Million | 35.93 Million | 153.82 Million | 41.97 Million | 41.6 Million |
Selling, General and Administrative Expenses | 23.41 Million | 25.16 Million | 23.41 Million | - | 9.98 Million | 34.74 Million |
Research and Development Expenses | 13.02 Million | 11.06 Million | 12.34 Million | - | 15.35 Million | 15.13 Million |
Other Expenses | -141.8 Thousand | 325.22 Thousand | -170.18 Thousand | -30.59 Thousand | -15.76 Thousand | -15.64 Thousand |
Cost and Expenses | 89.69 Million | 96.56 Million | 96.23 Million | 387.64 Million | 109.55 Million | 101.02 Million |
Operating Income | 6.52 Million | 11.42 Million | 8.51 Million | 28.46 Million | 2.07 Million | 3.09 Million |
Interest Expense | 36.87 Thousand | - | 42.55 Thousand | 53.48 Thousand | 41.96 Thousand | 11.51 Thousand |
Income Tax Expense | 1.16 Million | 1.89 Million | -300.12 Thousand | 872 Thousand | 1.15 Million | -751.27 Thousand |
Earnings before Tax | 12.42 Million | 14.15 Million | 11.27 Million | 28.43 Million | 2.05 Million | 3.08 Million |
Net Income | 11.25 Million | 12.26 Million | 11.57 Million | 27.56 Million | 901.81 Thousand | 3.83 Million |
Earnings Per Share Basic | 0.17 | 0.18 | 0.17 | - | 0.02 | 0.06 |
Earnings Per Share Diluted | 0.17 | 0.18 | 0.17 | - | 0.02 | 0.06 |
Weighted Average Shares Outstanding | 66.56 Million | 66.56 Million | 66.84 Million | 67.22 Million | 67.58 Million | 67.23 Million |
Weighted Average Shares Outstanding (Diluted) | 66.56 Million | 66.56 Million | 66.84 Million | 67.22 Million | 67.58 Million | 67.23 Million |
Gross Margin | 0.45 | 0.44 | 0.42 | 0.44 | 0.42 | 0.43 |
EBIT Margin | 0.13 | 0.14 | 0.11 | - | 0.07 | 0.08 |
Profit Margin | 0.12 | 0.11 | 0.11 | 0.07 | 0.01 | 0.04 |
EBITDA | 12.46 Million | 15.57 Million | 11.31 Million | - | 8.18 Million | 7.85 Million |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.08 | 0.07 | 0.02 | 0.03 |
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