CNY 27.4
(0.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 435.7 Million | 435.08 Million | 475.49 Million | 379.89 Million | 282.86 Million | 221.52 Million |
Cost of Revenue | 102.8 Million | 117.34 Million | 106.08 Million | 69.17 Million | 46.1 Million | 28.48 Million |
Gross Profit | 332.89 Million | 317.73 Million | 369.4 Million | 310.71 Million | 236.76 Million | 193.03 Million |
Operating Expenses | 321.57 Million | 375.79 Million | 312.71 Million | 208.58 Million | 160.67 Million | 136.28 Million |
Selling, General and Administrative Expenses | 170.19 Million | 186.56 Million | 173.6 Million | 119.04 Million | 90.02 Million | 73.49 Million |
Research and Development Expenses | 122.4 Million | 157.53 Million | 119.75 Million | 80.12 Million | 66.09 Million | 55.42 Million |
Other Expenses | 22.48 Million | 31.69 Million | 19.35 Million | 9.41 Million | 4.56 Million | 1.93 Million |
Cost and Expenses | 424.38 Million | 493.14 Million | 418.8 Million | 277.76 Million | 206.78 Million | 164.77 Million |
Operating Income | 11.32 Million | -58.06 Million | 61.2 Million | 99.97 Million | 75.31 Million | 57.49 Million |
Interest Expense | 1.02 Million | 768.26 Thousand | 913.77 Thousand | 45.7 Thousand | 143.98 Thousand | - |
Income Tax Expense | -1.42 Million | -1.96 Million | 15.31 Thousand | 6 Million | 3.47 Million | 3.66 Million |
Earnings before Tax | 11 Million | -57.97 Million | 62.69 Million | 103.64 Million | 77.77 Million | 59.43 Million |
Net Income | 12.42 Million | -56.01 Million | 62.67 Million | 97.64 Million | 74.29 Million | 55.82 Million |
Earnings Per Share Basic | 0.16 | -0.71 | 0.80 | 1.24 | 0.94 | 0.94 |
Earnings Per Share Diluted | 0.16 | -0.71 | 0.80 | 1.24 | 0.94 | 0.94 |
Weighted Average Shares Outstanding | 77.68 Million | 78.84 Million | 78.84 Million | 78.84 Million | 78.84 Million | 59.08 Million |
Weighted Average Shares Outstanding (Diluted) | 77.68 Million | 78.84 Million | 78.84 Million | 78.84 Million | 78.84 Million | 59.08 Million |
Gross Margin | 0.76 | 0.73 | 0.78 | 0.82 | 0.84 | 0.87 |
EBIT Margin | 0.06 | -0.07 | 0.18 | 0.29 | 0.29 | 0.27 |
Profit Margin | 0.03 | -0.13 | 0.13 | 0.26 | 0.26 | 0.25 |
EBITDA | 24.77 Million | -40.85 Million | 76.73 Million | 107.23 Million | 81.27 Million | 57.98 Million |
Earnings Before Tax Margin | 0.03 | -0.13 | 0.13 | 0.26 | 0.27 | 0.26 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 91.98 Million | 125 Million | 58.19 Million | 436.76 Million | 178.41 Million | 90.65 Million |
Cost of Revenue | 23.7 Million | 36.93 Million | 14.94 Million | 102.8 Million | 38.12 Million | 21.37 Million |
Gross Profit | 68.28 Million | 88.06 Million | 43.25 Million | 333.96 Million | 140.28 Million | 69.27 Million |
Operating Expenses | 65.45 Million | 76.2 Million | 62.25 Million | 315.06 Million | 106.28 Million | 70.37 Million |
Selling, General and Administrative Expenses | 104.31 Million | 52.97 Million | 35.03 Million | - | 26.56 Million | 71.19 Million |
Research and Development Expenses | 24.92 Million | 23.22 Million | 27.4 Million | - | 39.73 Million | 26.22 Million |
Other Expenses | -63.79 Million | -5210.00 | 179.39 Thousand | -324.76 Thousand | -157.02 Thousand | -143.81 Thousand |
Cost and Expenses | 89.15 Million | 113.14 Million | 77.2 Million | 417.86 Million | 144.41 Million | 91.74 Million |
Operating Income | 4.48 Million | 11.86 Million | -19 Million | 10.84 Million | 26.55 Million | -1.76 Million |
Interest Expense | 78.76 Thousand | 103.79 Thousand | 116.69 Thousand | 561.02 Thousand | -80.01 Thousand | 120.07 Thousand |
Income Tax Expense | -241.71 Thousand | -874.14 Thousand | 332.39 Thousand | -1.42 Million | -201.99 Thousand | -435.33 Thousand |
Earnings before Tax | 4.5 Million | 17.3 Million | -9.4 Million | 10.5 Million | 26.38 Million | -1.9 Million |
Net Income | 4.74 Million | 18.17 Million | -9.74 Million | 12.42 Million | 27.07 Million | -1.46 Million |
Earnings Per Share Basic | 0.06 | 0.24 | -0.13 | - | 0.34 | -0.02 |
Earnings Per Share Diluted | 0.06 | 0.24 | -0.13 | - | 0.34 | -0.02 |
Weighted Average Shares Outstanding | 77.53 Million | 76.88 Million | 76.88 Million | 77.68 Million | 79.41 Million | 77.87 Million |
Weighted Average Shares Outstanding (Diluted) | 77.53 Million | 76.88 Million | 76.88 Million | 77.68 Million | 79.41 Million | 77.87 Million |
Gross Margin | 0.74 | 0.70 | 0.74 | 0.76 | 0.79 | 0.76 |
EBIT Margin | 0.05 | 0.12 | -0.19 | - | 0.20 | 0.01 |
Profit Margin | 0.05 | 0.15 | -0.17 | 0.03 | 0.15 | -0.02 |
EBITDA | 4.57 Million | 14.74 Million | -11.29 Million | - | 35.34 Million | 955.11 Thousand |
Earnings Before Tax Margin | 0.05 | 0.09 | -0.33 | 0.02 | 0.15 | -0.02 |
COCO
WAA
IMRN
EPSN
0931
PRUDENT