CNY 30.0
(-2.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 351.81 Million | 336.79 Million | 320.7 Million | 301.9 Million | 295.93 Million | 204.5 Million |
Cost of Revenue | 210.48 Million | 169.38 Million | 158.17 Million | 171.26 Million | 171.11 Million | 129.59 Million |
Gross Profit | 141.33 Million | 167.41 Million | 162.52 Million | 130.63 Million | 124.81 Million | 74.9 Million |
Operating Expenses | 164.96 Million | 89.81 Million | 69.49 Million | 60.43 Million | 55.36 Million | 49.84 Million |
Selling, General and Administrative Expenses | 29.55 Million | 29.49 Million | 19.14 Million | 17.18 Million | 15.88 Million | 13.57 Million |
Research and Development Expenses | 42.35 Million | 31.88 Million | 26.37 Million | 23.39 Million | 19.42 Million | 15.51 Million |
Other Expenses | 24.66 Million | 28.42 Million | 23.98 Million | 19.85 Million | 20.06 Million | -30.96 Thousand |
Cost and Expenses | 373.05 Million | 259.19 Million | 227.67 Million | 231.69 Million | 226.48 Million | 179.44 Million |
Operating Income | 8.62 Million | 78.25 Million | 93.67 Million | 68.9 Million | 68.99 Million | 8.71 Million |
Interest Expense | 34.28 Million | 24.8 Million | 16.33 Million | 12.51 Million | 16.66 Million | 13.64 Million |
Income Tax Expense | -7.64 Million | 446.22 Thousand | 2.52 Million | 4.47 Million | 3.62 Million | 21.95 Thousand |
Earnings before Tax | -23.55 Million | 38.11 Million | 61.6 Million | 49.32 Million | 43.82 Million | 8.68 Million |
Net Income | -16 Million | 36.8 Million | 58.01 Million | 41.87 Million | 38.74 Million | 8.67 Million |
Earnings Per Share Basic | -0.20 | 0.50 | 0.80 | 0.57 | 0.53 | 0.18 |
Earnings Per Share Diluted | -0.20 | 0.50 | 0.80 | 0.57 | 0.53 | 0.18 |
Weighted Average Shares Outstanding | 80.04 Million | 72.84 Million | 72.84 Million | 72.84 Million | 72.84 Million | 49.28 Million |
Weighted Average Shares Outstanding (Diluted) | 80.04 Million | 72.84 Million | 72.84 Million | 72.84 Million | 72.84 Million | 49.28 Million |
Gross Margin | 0.40 | 0.50 | 0.51 | 0.43 | 0.42 | 0.37 |
EBIT Margin | 0.20 | 0.36 | 0.39 | 0.28 | 0.27 | 0.16 |
Profit Margin | -0.05 | 0.11 | 0.18 | 0.14 | 0.13 | 0.04 |
EBITDA | 70.79 Million | 107.17 Million | 109.16 Million | 78.85 Million | 64.03 Million | 31.11 Million |
Earnings Before Tax Margin | 0.02 | 0.23 | 0.29 | 0.23 | 0.23 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 121.22 Million | 73.59 Million | 101.81 Million | 139.49 Million | 381.68 Million | 87.41 Million |
Cost of Revenue | 70.19 Million | 61.1 Million | 72.64 Million | 73.5 Million | 210.48 Million | 43.76 Million |
Gross Profit | 51.03 Million | 12.48 Million | 29.17 Million | 65.98 Million | 171.19 Million | 43.65 Million |
Operating Expenses | 34.59 Million | 35.49 Million | 31.7 Million | 131.71 Million | 373.05 Million | 28.34 Million |
Selling, General and Administrative Expenses | 59.57 Million | -5.29 Million | 20.82 Million | -26.43 Million | - | 44.91 Million |
Research and Development Expenses | 12.49 Million | 12.1 Million | 11.93 Million | 12.51 Million | - | 10.06 Million |
Other Expenses | -37.48 Million | 11.5 Thousand | -3810.76 | -131.71 Million | -373.05 Million | 3788.53 |
Cost and Expenses | 104.78 Million | 96.6 Million | 104.35 Million | 131.71 Million | 373.05 Million | 72.1 Million |
Operating Income | 1.22 Million | -32.56 Million | -13.68 Million | 7.77 Million | 8.62 Million | 7.52 Million |
Interest Expense | 10.46 Million | 10.57 Million | 9.7 Million | 9.02 Million | 34.15 Million | 8.26 Million |
Income Tax Expense | -1.07 Million | -10.14 Million | -4.17 Million | -3.01 Million | -7.64 Million | -409.93 Thousand |
Earnings before Tax | 1.15 Million | -32.55 Million | -13.68 Million | 7.64 Million | 8.74 Million | 7.53 Million |
Net Income | 2.34 Million | -22.03 Million | -9.69 Million | 3.47 Million | 9.2 Million | 8.42 Million |
Earnings Per Share Basic | 0.03 | -0.26 | -0.12 | 0.04 | - | 0.10 |
Earnings Per Share Diluted | 0.03 | -0.26 | -0.12 | 0.04 | - | 0.10 |
Weighted Average Shares Outstanding | 84.48 Million | 84.48 Million | 80.77 Million | 88.32 Million | 80.04 Million | 84.78 Million |
Weighted Average Shares Outstanding (Diluted) | 84.48 Million | 84.48 Million | 80.77 Million | 88.32 Million | 80.04 Million | 84.78 Million |
Gross Margin | 0.42 | 0.17 | 0.29 | 0.47 | 0.45 | 0.50 |
EBIT Margin | 0.10 | -0.31 | -0.03 | 0.05 | - | 0.18 |
Profit Margin | 0.02 | -0.30 | -0.10 | 0.02 | 0.02 | 0.10 |
EBITDA | 11.62 Million | -22.93 Million | -3.44 Million | 7.44 Million | - | 15.77 Million |
Earnings Before Tax Margin | 0.01 | -0.44 | -0.13 | 0.06 | 0.02 | 0.09 |
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