CNY 63.17
(0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 703.47 Million | 980.43 Million | 544.05 Million | 493.85 Million | 513.37 Million | 432.19 Million |
Cost of Revenue | 375.73 Million | 323.23 Million | 333.08 Million | 327.33 Million | 304.03 Million | 233.96 Million |
Gross Profit | 327.73 Million | 657.19 Million | 210.97 Million | 166.52 Million | 209.33 Million | 198.22 Million |
Operating Expenses | 240.6 Million | 239.58 Million | 125.89 Million | 92.5 Million | 111.05 Million | 118.94 Million |
Selling, General and Administrative Expenses | 85.4 Million | 104.23 Million | 38.48 Million | 28.93 Million | 36.43 Million | 42.15 Million |
Research and Development Expenses | 160.8 Million | 134.02 Million | 74.29 Million | 51.96 Million | 57.7 Million | 63.41 Million |
Other Expenses | -7.63 Million | 1.32 Million | 13.1 Million | 11.6 Million | 16.91 Million | 1.25 Million |
Cost and Expenses | 616.34 Million | 562.82 Million | 458.97 Million | 419.83 Million | 415.08 Million | 352.91 Million |
Operating Income | 87.13 Million | 383.13 Million | 111.66 Million | 74.01 Million | 99.95 Million | 85.07 Million |
Interest Expense | 646.63 Thousand | 372.27 Thousand | 425.64 Thousand | 4.72 Million | 157.17 Thousand | 100.39 Thousand |
Income Tax Expense | 1.96 Million | 36.94 Million | 9.61 Million | 14.71 Million | 7.14 Million | 10.21 Million |
Earnings before Tax | 84.66 Million | 383.26 Million | 113.29 Million | 177.54 Million | 102.25 Million | 86.33 Million |
Net Income | 100.35 Million | 353.76 Million | 108.25 Million | 162.94 Million | 95.1 Million | 76.11 Million |
Earnings Per Share Basic | 0.64 | 1.73 | 0.69 | 1.04 | 0.61 | 0.65 |
Earnings Per Share Diluted | 0.63 | 1.71 | 0.68 | 1.04 | 0.61 | 0.65 |
Weighted Average Shares Outstanding | 156.8 Million | 204.27 Million | 157.09 Million | 157.09 Million | 157.09 Million | 117.79 Million |
Weighted Average Shares Outstanding (Diluted) | 159.29 Million | 206.93 Million | 158.11 Million | 157.09 Million | 157.09 Million | 117.79 Million |
Gross Margin | 0.47 | 0.67 | 0.39 | 0.34 | 0.41 | 0.46 |
EBIT Margin | 0.14 | 0.48 | 0.22 | -0.03 | 0.20 | 0.20 |
Profit Margin | 0.14 | 0.36 | 0.20 | 0.33 | 0.19 | 0.18 |
EBITDA | 100.03 Million | 395.18 Million | 124.82 Million | 69.76 Million | 101.29 Million | 71.13 Million |
Earnings Before Tax Margin | 0.12 | 0.39 | 0.21 | 0.15 | 0.19 | 0.20 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 252.62 Million | 265.74 Million | 247.22 Million | 200.28 Million | 697.32 Million | 184.71 Million |
Cost of Revenue | 114.04 Million | 123.41 Million | 112.18 Million | 107.9 Million | 384.44 Million | 103.5 Million |
Gross Profit | 138.57 Million | 142.33 Million | 135.03 Million | 92.37 Million | 312.88 Million | 81.2 Million |
Operating Expenses | 78.78 Million | 66.08 Million | 64.02 Million | 79.49 Million | 253.85 Million | 65.22 Million |
Selling, General and Administrative Expenses | 25.85 Million | 24.37 Million | 25.9 Million | 30.02 Million | - | 34.72 Million |
Research and Development Expenses | 47.88 Million | 43.17 Million | 38.98 Million | 44.36 Million | - | 44.06 Million |
Other Expenses | -5.04 Million | 1.45 Million | -11.77 Thousand | -5.11 Million | -7.63 Million | -115.31 Thousand |
Cost and Expenses | 192.82 Million | 189.49 Million | 176.2 Million | 187.4 Million | 638.3 Million | 168.73 Million |
Operating Income | 59.79 Million | 76.24 Million | 53.81 Million | 12.88 Million | 59.02 Million | 10.92 Million |
Interest Expense | 91.01 Thousand | 84.51 Thousand | 87.86 Thousand | 61.48 Thousand | 383.12 Thousand | 110.96 Thousand |
Income Tax Expense | 5.22 Million | 8.16 Million | 3.77 Million | -60.36 Thousand | 1.96 Million | -2.35 Million |
Earnings before Tax | 72.22 Million | 96.05 Million | 53.79 Million | 14.27 Million | 85.66 Million | 10.81 Million |
Net Income | 68.4 Million | 91.86 Million | 51.09 Million | 17.94 Million | 100.35 Million | 18.85 Million |
Earnings Per Share Basic | 0.43 | 0.58 | 0.32 | 0.11 | - | 0.12 |
Earnings Per Share Diluted | 0.43 | 0.57 | 0.32 | 0.11 | - | 0.12 |
Weighted Average Shares Outstanding | 157.39 Million | 157.34 Million | 159.65 Million | 158.17 Million | 157.68 Million | 158.17 Million |
Weighted Average Shares Outstanding (Diluted) | 159.07 Million | 161.17 Million | 159.65 Million | 167.96 Million | 159.83 Million | 158.17 Million |
Gross Margin | 0.55 | 0.54 | 0.55 | 0.46 | 0.45 | 0.44 |
EBIT Margin | 0.29 | 0.31 | 0.31 | 0.09 | - | 0.12 |
Profit Margin | 0.27 | 0.35 | 0.21 | 0.09 | 0.14 | 0.10 |
EBITDA | 72.31 Million | 82.27 Million | 75.83 Million | 18.42 Million | - | 22.76 Million |
Earnings Before Tax Margin | 0.24 | 0.29 | 0.22 | 0.06 | 0.08 | 0.06 |
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