CNY 29.63
(-1.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 483.22 Million | 397.7 Million | 303.82 Million | 220.8 Million | 189.54 Million | 154.11 Million |
Cost of Revenue | 187.89 Million | 168.86 Million | 132.23 Million | 94.78 Million | 87.02 Million | 75.08 Million |
Gross Profit | 295.33 Million | 228.84 Million | 171.59 Million | 126.01 Million | 102.52 Million | 79.02 Million |
Operating Expenses | 119.98 Million | 113.63 Million | 78.41 Million | 61.21 Million | 63.1 Million | 48.5 Million |
Selling, General and Administrative Expenses | 53.08 Million | 65.09 Million | 41.35 Million | 31.84 Million | 33.02 Million | 22.98 Million |
Research and Development Expenses | 86.09 Million | 57.61 Million | 38.29 Million | 28.86 Million | 27.42 Million | 23.45 Million |
Other Expenses | -19.19 Million | -9.07 Million | -1.23 Million | 497.11 Thousand | 2.64 Million | -196.81 Thousand |
Cost and Expenses | 307.88 Million | 282.5 Million | 210.64 Million | 155.99 Million | 150.12 Million | 123.58 Million |
Operating Income | 175.34 Million | 157.14 Million | 90.25 Million | 61.74 Million | 38.59 Million | 29.59 Million |
Interest Expense | 1.56 Million | 825.11 Thousand | 466.01 Thousand | - | - | 189.52 Thousand |
Income Tax Expense | 13.86 Million | 12.42 Million | 9.36 Million | 7.9 Million | 3 Million | 481.6 Thousand |
Earnings before Tax | 169.12 Million | 153.19 Million | 90.41 Million | 61.61 Million | 38.43 Million | 29.39 Million |
Net Income | 155.26 Million | 140.77 Million | 81.05 Million | 53.71 Million | 35.42 Million | 28.91 Million |
Earnings Per Share Basic | 0.98 | 0.89 | 0.51 | 0.34 | 0.22 | 0.27 |
Earnings Per Share Diluted | 0.98 | 0.89 | 0.51 | 0.34 | 0.22 | 0.27 |
Weighted Average Shares Outstanding | 158.42 Million | 158.93 Million | 158.93 Million | 158.93 Million | 158.93 Million | 106.66 Million |
Weighted Average Shares Outstanding (Diluted) | 158.42 Million | 158.93 Million | 158.93 Million | 158.93 Million | 158.93 Million | 106.66 Million |
Gross Margin | 0.61 | 0.58 | 0.56 | 0.57 | 0.54 | 0.51 |
EBIT Margin | 0.38 | 0.42 | 0.32 | 0.31 | 0.22 | 0.21 |
Profit Margin | 0.32 | 0.35 | 0.27 | 0.24 | 0.19 | 0.19 |
EBITDA | 185.26 Million | 164.54 Million | 97.03 Million | 63.68 Million | 39.73 Million | 31.12 Million |
Earnings Before Tax Margin | 0.36 | 0.40 | 0.30 | 0.28 | 0.20 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 129.91 Million | 119.19 Million | 103.84 Million | 483.22 Million | 133.81 Million | 114.52 Million |
Cost of Revenue | 49.45 Million | 49.08 Million | 38.32 Million | 186.99 Million | 52.89 Million | 42.39 Million |
Gross Profit | 80.46 Million | 70.1 Million | 65.52 Million | 296.23 Million | 80.92 Million | 72.12 Million |
Operating Expenses | 57.46 Million | 50.99 Million | 39.52 Million | 308.04 Million | 96.23 Million | 39.91 Million |
Selling, General and Administrative Expenses | 31.56 Million | 29.99 Million | 21.83 Million | - | 16.81 Million | 28.45 Million |
Research and Development Expenses | 25.8 Million | 21.17 Million | 20.83 Million | - | 31.63 Million | 20.81 Million |
Other Expenses | -94.89 Thousand | 176.57 Thousand | -71.07 Thousand | -308.04 Million | -96.23 Million | -34.47 Thousand |
Cost and Expenses | 106.91 Million | 100.07 Million | 77.85 Million | 308.04 Million | 96.23 Million | 82.3 Million |
Operating Income | 22.99 Million | 19.11 Million | 33.78 Million | 175.18 Million | 37.58 Million | 39.45 Million |
Interest Expense | 379.69 Thousand | 418.41 Thousand | 432.42 Thousand | 893.99 Thousand | 172.51 Thousand | 221.07 Thousand |
Income Tax Expense | 3.16 Million | 2.92 Million | 3.33 Million | 13.53 Million | 1.08 Million | 3.8 Million |
Earnings before Tax | 36.37 Million | 30.99 Million | 33.7 Million | 169.01 Million | 37.54 Million | 39.41 Million |
Net Income | 33.2 Million | 28.06 Million | 30.37 Million | 155.26 Million | 36.23 Million | 35.61 Million |
Earnings Per Share Basic | 0.21 | 0.18 | 0.19 | - | 0.23 | 0.22 |
Earnings Per Share Diluted | 0.21 | 0.18 | 0.19 | - | 0.23 | 0.22 |
Weighted Average Shares Outstanding | 159.2 Million | 159.2 Million | 159.86 Million | 158.42 Million | 158.52 Million | 159.2 Million |
Weighted Average Shares Outstanding (Diluted) | 159.2 Million | 159.2 Million | 159.86 Million | 158.42 Million | 158.52 Million | 159.2 Million |
Gross Margin | 0.62 | 0.59 | 0.63 | 0.61 | 0.60 | 0.63 |
EBIT Margin | 0.28 | 0.21 | 0.33 | - | 0.28 | 0.35 |
Profit Margin | 0.26 | 0.24 | 0.29 | 0.32 | 0.27 | 0.31 |
EBITDA | 36.75 Million | 24.66 Million | 34.16 Million | - | 37.05 Million | 39.9 Million |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.33 | 0.36 | 0.28 | 0.34 |
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