CNY 18.08
(-0.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 200.3 Million | 196.77 Million | 210.66 Million | 180.19 Million | 189.98 Million | 150.54 Million |
Cost of Revenue | 86.4 Million | 90.8 Million | 86.61 Million | 73.28 Million | 62.41 Million | 52.9 Million |
Gross Profit | 113.89 Million | 105.96 Million | 124.05 Million | 106.91 Million | 127.57 Million | 97.63 Million |
Operating Expenses | 91.52 Million | 92.93 Million | 91.94 Million | 71.58 Million | 69.66 Million | 66.81 Million |
Selling, General and Administrative Expenses | 76.39 Million | 59.26 Million | 60.29 Million | 48.71 Million | 50.11 Million | 47.69 Million |
Research and Development Expenses | 27.72 Million | 33.07 Million | 31.2 Million | 22.62 Million | 20.48 Million | 19.16 Million |
Other Expenses | -12.59 Million | 598.41 Thousand | 454.11 Thousand | 248.15 Thousand | -935.9 Thousand | 2756.64 |
Cost and Expenses | 177.92 Million | 183.74 Million | 178.55 Million | 144.86 Million | 132.07 Million | 119.71 Million |
Operating Income | 22.37 Million | 14.03 Million | 34.2 Million | 34.44 Million | 57.49 Million | 30.18 Million |
Interest Expense | 25.4 Thousand | 30.24 Thousand | 17.19 Thousand | 23.33 Thousand | 13.63 Thousand | 14.02 Thousand |
Income Tax Expense | 825.04 Thousand | 225.43 Thousand | 2.63 Million | 3.46 Million | 6.62 Million | 2.9 Million |
Earnings before Tax | 22.35 Million | 18.19 Million | 33.91 Million | 33.56 Million | 57.14 Million | 30.18 Million |
Net Income | 21.53 Million | 17.97 Million | 31.27 Million | 30.1 Million | 50.52 Million | 27.28 Million |
Earnings Per Share Basic | 0.32 | 0.26 | 0.46 | 0.44 | 0.74 | 0.53 |
Earnings Per Share Diluted | 0.32 | 0.26 | 0.46 | 0.44 | 0.74 | 0.53 |
Weighted Average Shares Outstanding | 67.29 Million | 68 Million | 68 Million | 68 Million | 68 Million | 51.47 Million |
Weighted Average Shares Outstanding (Diluted) | 67.29 Million | 68 Million | 68 Million | 68 Million | 68 Million | 51.47 Million |
Gross Margin | 0.57 | 0.54 | 0.59 | 0.59 | 0.67 | 0.65 |
EBIT Margin | 0.14 | 0.12 | 0.19 | 0.24 | 0.34 | 0.24 |
Profit Margin | 0.11 | 0.09 | 0.15 | 0.17 | 0.27 | 0.18 |
EBITDA | 27.82 Million | 27.92 Million | 40.87 Million | 39.32 Million | 61.96 Million | 34.74 Million |
Earnings Before Tax Margin | 0.11 | 0.07 | 0.16 | 0.19 | 0.30 | 0.20 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 54.88 Million | 49.45 Million | 46.81 Million | 200.47 Million | 49.71 Million | 56.05 Million |
Cost of Revenue | 20.43 Million | 23.2 Million | 19.9 Million | 86.66 Million | 22.05 Million | 22.3 Million |
Gross Profit | 34.44 Million | 26.25 Million | 26.9 Million | 113.81 Million | 27.66 Million | 33.75 Million |
Operating Expenses | 26.12 Million | 21.8 Million | 23.1 Million | 177.8 Million | 52.9 Million | 18.87 Million |
Selling, General and Administrative Expenses | 20.24 Million | 17.09 Million | 17.77 Million | - | 11.56 Million | 22.76 Million |
Research and Development Expenses | 5.94 Million | 4.7 Million | 5.21 Million | - | 9.93 Million | 6.02 Million |
Other Expenses | 65.37 Thousand | -8820.00 | -2430.89 | -177.8 Million | -52.9 Million | -1514.66 |
Cost and Expenses | 46.56 Million | 45 Million | 43.01 Million | 177.8 Million | 52.9 Million | 41.17 Million |
Operating Income | 8.32 Million | 4.44 Million | 5.19 Million | 22.67 Million | -3.18 Million | 16.18 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.5 Million | 352.74 Thousand | 121.76 Thousand | 825.04 Thousand | -914.89 Thousand | 1.41 Million |
Earnings before Tax | 15.02 Million | 6.88 Million | 5.19 Million | 22.65 Million | -3.18 Million | 16.18 Million |
Net Income | 13.52 Million | 6.52 Million | 5.07 Million | 21.53 Million | -2.31 Million | 14.76 Million |
Earnings Per Share Basic | 0.20 | 0.10 | 0.07 | - | -0.03 | 0.22 |
Earnings Per Share Diluted | 0.20 | 0.10 | 0.07 | - | -0.03 | 0.22 |
Weighted Average Shares Outstanding | 68 Million | 68 Million | 72.45 Million | 67.29 Million | 69.46 Million | 68 Million |
Weighted Average Shares Outstanding (Diluted) | 68 Million | 68 Million | 72.45 Million | 67.29 Million | 69.46 Million | 68 Million |
Gross Margin | 0.63 | 0.53 | 0.57 | 0.57 | 0.56 | 0.60 |
EBIT Margin | 0.27 | 0.15 | 0.09 | - | -0.09 | 0.27 |
Profit Margin | 0.25 | 0.13 | 0.11 | 0.11 | -0.05 | 0.26 |
EBITDA | 15.02 Million | 7.24 Million | 4.24 Million | - | -4.33 Million | 15.06 Million |
Earnings Before Tax Margin | 0.15 | 0.09 | 0.11 | 0.11 | -0.06 | 0.29 |
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