Assure Tech (Hangzhou) Co., Ltd. (688075.SS)
CNY 38.13
(-1.45%)
CNY 38.13
(-1.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 503.35 Million | 6.16 Billion | 1.58 Billion | 1.19 Billion | 209.8 Million | 163.73 Million |
| Cost of Revenue | 290.44 Million | 1.55 Billion | 549.18 Million | 289.01 Million | 102.29 Million | 80.9 Million |
| Gross Profit | 212.91 Million | 4.61 Billion | 1.04 Billion | 910.75 Million | 107.51 Million | 82.83 Million |
| Operating Expenses | 36.27 Million | 913.92 Million | 138.26 Million | 103.52 Million | 44.02 Million | 40.73 Million |
| Selling, General and Administrative Expenses | 61.58 Million | 526.55 Million | 43.37 Million | 29.29 Million | 17.98 Million | 18.1 Million |
| Research and Development Expenses | 105.27 Million | 329.07 Million | 70.37 Million | 58.44 Million | 16.18 Million | 12.14 Million |
| Other Expenses | -178.01 Million | 58.29 Million | 24.51 Million | 15.78 Million | 9.85 Million | 9183.27 |
| Cost and Expenses | 335.87 Million | 2.46 Billion | 687.44 Million | 392.53 Million | 146.31 Million | 121.63 Million |
| Operating Income | 167.48 Million | 3.52 Billion | 865.07 Million | 761.82 Million | 62.3 Million | 41.06 Million |
| Interest Expense | 1.34 Million | 2.02 Million | 142.43 Thousand | 32.71 Thousand | 125.18 Thousand | 320.15 Thousand |
| Income Tax Expense | 2.85 Million | 475.33 Million | 126.09 Million | 112.44 Million | 7.84 Million | 7.66 Million |
| Earnings before Tax | 143.81 Million | 3.51 Billion | 864.61 Million | 761.44 Million | 62.29 Million | 41.07 Million |
| Net Income | 141.55 Million | 3.04 Billion | 738.52 Million | 648.99 Million | 54.47 Million | 33.37 Million |
| Earnings Per Share Basic | 1.11 | 23.96 | 5.81 | 5.11 | 0.43 | 0.64 |
| Earnings Per Share Diluted | 1.11 | 23.96 | 5.81 | 5.11 | 0.43 | 0.64 |
| Weighted Average Shares Outstanding | 127.52 Million | 127.08 Million | 127.08 Million | 127.08 Million | 127.08 Million | 52.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 127.52 Million | 127.08 Million | 127.08 Million | 127.08 Million | 127.08 Million | 52.38 Million |
| Gross Margin | 0.42 | 0.75 | 0.65 | 0.76 | 0.51 | 0.51 |
| EBIT Margin | 0.43 | 0.70 | 0.57 | 0.65 | 0.33 | 0.28 |
| Profit Margin | 0.28 | 0.49 | 0.46 | 0.54 | 0.26 | 0.20 |
| EBITDA | 217.59 Million | 3.56 Billion | 878.45 Million | 778.97 Million | 66.56 Million | 44.77 Million |
| Earnings Before Tax Margin | 0.33 | 0.57 | 0.54 | 0.63 | 0.30 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 155.11 Million | 118.75 Million | 129.4 Million | 508.29 Million | 192.15 Million | 111.76 Million |
| Cost of Revenue | 86.59 Million | 71.94 Million | 74.91 Million | 290.44 Million | 131.91 Million | 61.41 Million |
| Gross Profit | 68.51 Million | 46.8 Million | 54.49 Million | 217.85 Million | 60.24 Million | 50.34 Million |
| Operating Expenses | 53.09 Million | 54.32 Million | 28.06 Million | 345.3 Million | 240.28 Million | 42.68 Million |
| Selling, General and Administrative Expenses | 51.12 Million | 11.82 Million | 19.38 Million | - | -13.55 Million | 46.38 Million |
| Research and Development Expenses | 27.42 Million | 29.83 Million | 19.84 Million | - | 37.26 Million | 19.67 Million |
| Other Expenses | -25.45 Million | -65.9 Thousand | 49.71 Thousand | -345.3 Million | -240.28 Million | -5.01 Million |
| Cost and Expenses | 139.69 Million | 126.26 Million | 102.97 Million | 345.3 Million | 240.28 Million | 104.1 Million |
| Operating Income | 20.02 Million | 49.46 Million | 74.51 Million | 162.99 Million | -48.12 Million | 23.42 Million |
| Interest Expense | 6827.52 | - | - | 1.34 Million | - | - |
| Income Tax Expense | -239.27 Thousand | 4.26 Million | 4.22 Million | 2.85 Million | -17.38 Million | -1.45 Million |
| Earnings before Tax | 20.04 Million | 49.4 Million | 74.56 Million | 146.56 Million | -60.03 Million | 18.4 Million |
| Net Income | 20.46 Million | 45.12 Million | 70.19 Million | 141.55 Million | -44.86 Million | 20.06 Million |
| Earnings Per Share Basic | 0.16 | 0.36 | 0.55 | - | -0.35 | 0.16 |
| Earnings Per Share Diluted | 0.16 | 0.36 | 0.55 | - | -0.35 | 0.16 |
| Weighted Average Shares Outstanding | 127.08 Million | 127.08 Million | 127.61 Million | 127.52 Million | 128.79 Million | 127.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 127.08 Million | 127.08 Million | 127.61 Million | 127.52 Million | 128.79 Million | 127.08 Million |
| Gross Margin | 0.44 | 0.39 | 0.42 | 0.43 | 0.31 | 0.45 |
| EBIT Margin | 0.13 | 0.71 | 0.16 | - | 0.88 | -1.33 |
| Profit Margin | 0.13 | 0.38 | 0.54 | 0.28 | -0.23 | 0.18 |
| EBITDA | 20.04 Million | 83.89 Million | 20.27 Million | - | 169.98 Million | -148.85 Million |
| Earnings Before Tax Margin | 0.13 | 0.42 | 0.58 | 0.32 | -0.25 | 0.21 |
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