CNY 28.49
(1.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 396.11 Million | 364.88 Million | 290.86 Million | 197.64 Million | 154.33 Million | 125.47 Million |
Cost of Revenue | 180.01 Million | 176.94 Million | 140.84 Million | 90.63 Million | 61.14 Million | 58.88 Million |
Gross Profit | 216.09 Million | 187.94 Million | 150.01 Million | 107 Million | 93.19 Million | 66.58 Million |
Operating Expenses | 124.54 Million | 67.66 Million | 68.71 Million | 48.35 Million | 39.45 Million | 24.26 Million |
Selling, General and Administrative Expenses | 61.56 Million | 33.03 Million | 26.59 Million | 20 Million | 22.84 Million | 16.03 Million |
Research and Development Expenses | 44.19 Million | 37.3 Million | 36.14 Million | 20.58 Million | 15.22 Million | 11.58 Million |
Other Expenses | 14.14 Million | -2.67 Million | 5.97 Million | 7.76 Million | 1.38 Million | -726.23 Thousand |
Cost and Expenses | 304.56 Million | 244.6 Million | 209.56 Million | 138.99 Million | 100.6 Million | 83.15 Million |
Operating Income | 91.55 Million | 120.86 Million | 68.13 Million | 55.83 Million | 55.44 Million | 36.02 Million |
Interest Expense | 276.79 Thousand | 624.52 Thousand | 215.57 Thousand | 206.62 Thousand | 609.33 Thousand | 637.94 Thousand |
Income Tax Expense | 4.32 Million | 6.54 Million | 7.5 Million | 6.23 Million | 6.85 Million | 4.14 Million |
Earnings before Tax | 90.77 Million | 86.58 Million | 70.58 Million | 56.98 Million | 53.93 Million | 35.29 Million |
Net Income | 84.31 Million | 80.01 Million | 63.07 Million | 50.74 Million | 47.08 Million | 31.14 Million |
Earnings Per Share Basic | 1.18 | 1.13 | 0.89 | 0.72 | 0.67 | 0.59 |
Earnings Per Share Diluted | 1.16 | 1.10 | 0.89 | 0.72 | 0.67 | 0.59 |
Weighted Average Shares Outstanding | 71.45 Million | 70.8 Million | 70.75 Million | 70.75 Million | 70.75 Million | 52.79 Million |
Weighted Average Shares Outstanding (Diluted) | 72.68 Million | 72.73 Million | 70.75 Million | 70.75 Million | 70.75 Million | 52.79 Million |
Gross Margin | 0.55 | 0.52 | 0.52 | 0.54 | 0.60 | 0.53 |
EBIT Margin | 0.25 | 0.35 | 0.31 | 0.33 | 0.35 | 0.34 |
Profit Margin | 0.21 | 0.22 | 0.22 | 0.26 | 0.31 | 0.25 |
EBITDA | 99.2 Million | 92.56 Million | 73.41 Million | 58.44 Million | 56.5 Million | 38.35 Million |
Earnings Before Tax Margin | 0.23 | 0.33 | 0.23 | 0.28 | 0.36 | 0.29 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 73.36 Million | 91.84 Million | 45.96 Million | 134.99 Million | 386.88 Million | 112.71 Million |
Cost of Revenue | 30.11 Million | 39.51 Million | 20.59 Million | 71.04 Million | 180.01 Million | 50.09 Million |
Gross Profit | 43.25 Million | 52.33 Million | 25.36 Million | 63.95 Million | 206.86 Million | 62.62 Million |
Operating Expenses | 31.15 Million | 27.76 Million | 19.55 Million | 107.67 Million | 288.34 Million | 24.95 Million |
Selling, General and Administrative Expenses | 16.81 Million | 13.9 Million | 9.64 Million | 26.94 Million | - | 22.82 Million |
Research and Development Expenses | 14.33 Million | 13.85 Million | 9.9 Million | 11.77 Million | - | 10.92 Million |
Other Expenses | - | -310.96 Thousand | -262.4 Thousand | -107.67 Million | -288.34 Million | -484.7 Thousand |
Cost and Expenses | 61.26 Million | 67.27 Million | 40.15 Million | 107.67 Million | 288.34 Million | 75.04 Million |
Operating Income | 12.1 Million | 24.57 Million | 5.81 Million | 27.31 Million | 98.54 Million | 29.83 Million |
Interest Expense | 17.37 Thousand | 59.55 Thousand | - | - | 210.38 Thousand | - |
Income Tax Expense | 803.13 Thousand | 2.4 Million | 985.62 Thousand | -2.78 Million | 4.32 Million | 3.79 Million |
Earnings before Tax | 13.72 Million | 25.4 Million | 12.97 Million | 26.68 Million | 97.49 Million | 29.35 Million |
Net Income | 13.53 Million | 23.33 Million | 12.17 Million | 20.53 Million | 84.31 Million | 25.64 Million |
Earnings Per Share Basic | 0.19 | 0.32 | 0.17 | 0.28 | - | 0.36 |
Earnings Per Share Diluted | 0.19 | 0.32 | 0.17 | 0.27 | - | 0.36 |
Weighted Average Shares Outstanding | 72.89 Million | 72.7 Million | 72.04 Million | 72.04 Million | 71.45 Million | 72.04 Million |
Weighted Average Shares Outstanding (Diluted) | 72.89 Million | 72.7 Million | 72.04 Million | 76.04 Million | 72.68 Million | 72.04 Million |
Gross Margin | 0.59 | 0.57 | 0.55 | 0.47 | 0.53 | 0.56 |
EBIT Margin | 0.19 | 0.29 | 0.24 | 0.23 | - | 0.42 |
Profit Margin | 0.18 | 0.25 | 0.26 | 0.15 | 0.22 | 0.23 |
EBITDA | 13.73 Million | 26.83 Million | 11.05 Million | 30.49 Million | - | 47.46 Million |
Earnings Before Tax Margin | 0.16 | 0.27 | 0.13 | 0.20 | 0.25 | 0.26 |
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