CNY 74.42
(1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 610.75 Million | 579.87 Million | 541.12 Million | 468.6 Million | 368.95 Million | 280.88 Million |
Cost of Revenue | 31.84 Million | 27.1 Million | 18.56 Million | 17.01 Million | 19.09 Million | 18.58 Million |
Gross Profit | 578.91 Million | 552.76 Million | 522.55 Million | 451.58 Million | 349.85 Million | 262.3 Million |
Operating Expenses | 728.76 Million | 575.36 Million | 525.39 Million | 335.17 Million | 261.87 Million | 207.83 Million |
Selling, General and Administrative Expenses | 386.69 Million | 324.71 Million | 326.23 Million | 221.1 Million | 172 Million | 125.12 Million |
Research and Development Expenses | 224.47 Million | 187.04 Million | 148.83 Million | 75.36 Million | 56.65 Million | 55.5 Million |
Other Expenses | 41.16 Million | 63.59 Million | 50.31 Million | 38.7 Million | 33.21 Million | -570.62 Thousand |
Cost and Expenses | 748.75 Million | 602.47 Million | 543.95 Million | 352.18 Million | 280.97 Million | 226.41 Million |
Operating Income | -125.07 Million | 19.17 Million | 52.3 Million | 132.19 Million | 80.59 Million | 48.15 Million |
Interest Expense | 7.32 Million | 715.81 Thousand | 712.69 Thousand | 94.73 Thousand | 269.78 Thousand | 348.77 Thousand |
Income Tax Expense | -18.85 Million | -819.99 Thousand | 5.94 Million | 17.86 Million | 12.52 Million | 8.35 Million |
Earnings before Tax | -110.06 Million | -2.96 Million | 51.86 Million | 133.86 Million | 87.84 Million | 47.58 Million |
Net Income | -90.94 Million | -2.14 Million | 46.23 Million | 115.28 Million | 74.13 Million | 38.48 Million |
Earnings Per Share Basic | -1.03 | -0.02 | 0.50 | 1.22 | 1.05 | 0.54 |
Earnings Per Share Diluted | -1.03 | -0.02 | 0.50 | 1.22 | 1.05 | 0.54 |
Weighted Average Shares Outstanding | 88.58 Million | 88.5 Million | 91.67 Million | 94.35 Million | 70.75 Million | 70.75 Million |
Weighted Average Shares Outstanding (Diluted) | 88.58 Million | 88.5 Million | 91.67 Million | 94.35 Million | 70.75 Million | 70.75 Million |
Gross Margin | 0.95 | 0.95 | 0.97 | 0.96 | 0.95 | 0.93 |
EBIT Margin | -0.06 | 0.08 | 0.14 | 0.28 | 0.28 | 0.22 |
Profit Margin | -0.15 | -0.00 | 0.09 | 0.25 | 0.20 | 0.14 |
EBITDA | -34.76 Million | 23.38 Million | 78.04 Million | 155.56 Million | 99.16 Million | 58.5 Million |
Earnings Before Tax Margin | -0.20 | 0.03 | 0.10 | 0.28 | 0.22 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 171.17 Million | 168.76 Million | 168.79 Million | 610.75 Million | 168.23 Million | 156.42 Million |
Cost of Revenue | 12.1 Million | 10.88 Million | 9.02 Million | 31.84 Million | 8.78 Million | 7.89 Million |
Gross Profit | 159.06 Million | 157.88 Million | 159.76 Million | 578.91 Million | 159.45 Million | 148.52 Million |
Operating Expenses | 194.72 Million | 199.24 Million | 180 Million | 697.41 Million | 193.84 Million | 169.33 Million |
Selling, General and Administrative Expenses | 130.9 Million | 84.4 Million | 123.26 Million | - | 52.97 Million | 160.55 Million |
Research and Development Expenses | 63.82 Million | 57.83 Million | 57.23 Million | - | 51.23 Million | 55.54 Million |
Other Expenses | - | 4.1 Million | 221.38 Thousand | 41.16 Million | 41.58 Million | -400.26 Thousand |
Cost and Expenses | 206.83 Million | 210.12 Million | 189.02 Million | 729.25 Million | 202.63 Million | 177.23 Million |
Operating Income | -35.65 Million | 71.11 Million | -10.95 Million | -149.84 Million | -86.81 Million | -12.26 Million |
Interest Expense | 957.69 Thousand | 670.39 Thousand | 376.38 Thousand | 2.42 Million | 1.67 Million | 274.97 Thousand |
Income Tax Expense | 515.51 Thousand | 4.07 Million | -19.59 Thousand | -18.85 Million | -16.74 Million | 1.2 Million |
Earnings before Tax | -24.85 Million | 75.22 Million | -10.73 Million | -110.06 Million | -46.61 Million | -12.66 Million |
Net Income | -23.84 Million | 73.12 Million | -10.6 Million | -90.94 Million | -29.61 Million | -13.86 Million |
Earnings Per Share Basic | -0.27 | 0.82 | -0.12 | - | -0.33 | -0.16 |
Earnings Per Share Diluted | -0.27 | 0.82 | -0.12 | - | -0.33 | -0.16 |
Weighted Average Shares Outstanding | 88.8 Million | 89.17 Million | 88.92 Million | 88.58 Million | 88.84 Million | 88.48 Million |
Weighted Average Shares Outstanding (Diluted) | 88.8 Million | 89.17 Million | 88.92 Million | 88.58 Million | 88.84 Million | 88.48 Million |
Gross Margin | 0.93 | 0.94 | 0.95 | 0.95 | 0.95 | 0.95 |
EBIT Margin | -0.14 | 0.47 | -0.09 | - | 0.11 | -0.09 |
Profit Margin | -0.14 | 0.43 | -0.06 | -0.15 | -0.18 | -0.09 |
EBITDA | -23.9 Million | 79.48 Million | -14.73 Million | - | 18.37 Million | -13.37 Million |
Earnings Before Tax Margin | -0.21 | 0.42 | -0.06 | -0.25 | -0.52 | -0.08 |
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