CNY 22.01
(0.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 380.83 Million | 297.04 Million | 318.82 Million | 222.56 Million | 211.19 Million | 206.21 Million |
Cost of Revenue | 215.73 Million | 167.29 Million | 178.85 Million | 113.93 Million | 104.06 Million | 108.25 Million |
Gross Profit | 165.1 Million | 129.75 Million | 139.97 Million | 108.63 Million | 107.13 Million | 97.95 Million |
Operating Expenses | 84.97 Million | 88.95 Million | 83.39 Million | 50.98 Million | 57.18 Million | 55.05 Million |
Selling, General and Administrative Expenses | 63.98 Million | 53.47 Million | 55.05 Million | 32.02 Million | 37.78 Million | 37.92 Million |
Research and Development Expenses | 25.82 Million | 32.43 Million | 27.04 Million | 20.04 Million | 18.77 Million | 17.03 Million |
Other Expenses | -2.69 Million | 3.03 Million | 1.29 Million | -1.08 Million | 621.93 Thousand | 2.09 Million |
Cost and Expenses | 300.7 Million | 256.24 Million | 262.25 Million | 164.91 Million | 161.24 Million | 163.3 Million |
Operating Income | 83.29 Million | 50.3 Million | 56.05 Million | 52.42 Million | 49.96 Million | 41.91 Million |
Interest Expense | 683.44 Thousand | 855.14 Thousand | 615.16 Thousand | 476.69 Thousand | 76.47 Thousand | 139.85 Thousand |
Income Tax Expense | 8.15 Million | 4.96 Million | 5.02 Million | 5.7 Million | 5.71 Million | 4.98 Million |
Earnings before Tax | 83.45 Million | 50.32 Million | 58.25 Million | 54.6 Million | 50.43 Million | 44.01 Million |
Net Income | 75.29 Million | 45.38 Million | 53.22 Million | 48.89 Million | 44.72 Million | 39.03 Million |
Earnings Per Share Basic | 1.29 | 0.77 | 0.90 | 0.83 | 1.03 | 0.89 |
Earnings Per Share Diluted | 1.29 | 0.77 | 0.90 | 0.83 | 1.03 | 0.89 |
Weighted Average Shares Outstanding | 58.47 Million | 58.91 Million | 59.15 Million | 44.67 Million | 43.44 Million | 43.85 Million |
Weighted Average Shares Outstanding (Diluted) | 58.47 Million | 58.91 Million | 59.15 Million | 59.15 Million | 43.44 Million | 43.85 Million |
Gross Margin | 0.43 | 0.44 | 0.44 | 0.49 | 0.51 | 0.48 |
EBIT Margin | 0.25 | 0.21 | 0.22 | 0.27 | 0.26 | 0.23 |
Profit Margin | 0.20 | 0.15 | 0.17 | 0.22 | 0.21 | 0.19 |
EBITDA | 94.42 Million | 62.82 Million | 68.28 Million | 59.16 Million | 51.1 Million | 47.71 Million |
Earnings Before Tax Margin | 0.22 | 0.17 | 0.18 | 0.24 | 0.24 | 0.20 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 109.44 Million | 122.57 Million | 91.51 Million | 125.32 Million | 380.83 Million | 92.09 Million |
Cost of Revenue | 63.34 Million | 68.06 Million | 51.18 Million | 72.67 Million | 221.63 Million | 51.44 Million |
Gross Profit | 46.1 Million | 54.51 Million | 40.33 Million | 52.64 Million | 159.2 Million | 40.65 Million |
Operating Expenses | 36.61 Million | 27.06 Million | 25.77 Million | 31.06 Million | 99.13 Million | 18.28 Million |
Selling, General and Administrative Expenses | 50.2 Million | 15.72 Million | 21.42 Million | 23.28 Million | - | 20.22 Million |
Research and Development Expenses | 8.93 Million | 7.3 Million | 6.64 Million | 6.72 Million | - | 5.03 Million |
Other Expenses | -22.52 Million | 52.24 Thousand | 845.94 | -1.05 Million | -2.69 Million | 600.90 |
Cost and Expenses | 99.95 Million | 95.12 Million | 76.95 Million | 103.74 Million | 320.77 Million | 69.72 Million |
Operating Income | 8.76 Million | 28.47 Million | 17.59 Million | 21.58 Million | 60.06 Million | 23.63 Million |
Interest Expense | 430.13 Thousand | - | 138.06 Thousand | - | 496.17 Thousand | - |
Income Tax Expense | 806.17 Thousand | 2.71 Million | 1.31 Million | 2.37 Million | 8.15 Million | 2.08 Million |
Earnings before Tax | 8.76 Million | 28.53 Million | 17.59 Million | 25.46 Million | 83.45 Million | 23.63 Million |
Net Income | 7.95 Million | 25.81 Million | 16.28 Million | 23.09 Million | 75.29 Million | 21.54 Million |
Earnings Per Share Basic | 0.14 | 0.32 | 0.28 | 0.39 | - | 0.37 |
Earnings Per Share Diluted | 0.14 | 0.44 | 0.28 | 0.39 | - | 0.37 |
Weighted Average Shares Outstanding | 58.66 Million | 58.66 Million | 58.15 Million | 58.47 Million | 58.47 Million | 58.47 Million |
Weighted Average Shares Outstanding (Diluted) | 58.66 Million | 58.66 Million | 58.15 Million | 58.47 Million | 58.47 Million | 58.47 Million |
Gross Margin | 0.42 | 0.44 | 0.44 | 0.42 | 0.42 | 0.44 |
EBIT Margin | 0.08 | 0.26 | 0.19 | 0.19 | - | 0.17 |
Profit Margin | 0.07 | 0.21 | 0.18 | 0.18 | 0.20 | 0.23 |
EBITDA | 9.19 Million | 32.3 Million | 17.73 Million | 24.09 Million | - | 15.54 Million |
Earnings Before Tax Margin | 0.08 | 0.23 | 0.19 | 0.17 | 0.16 | 0.26 |
6918
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RTLLF
ADDV-B
ORO-BLANCO
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