CNY 21.97
(-1.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.76 Billion | 2.6 Billion | 2.16 Billion | 1.38 Billion | 1.14 Billion | 925.61 Million |
Cost of Revenue | 2.19 Billion | 2.03 Billion | 1.7 Billion | 1.08 Billion | 870.8 Million | 725.8 Million |
Gross Profit | 576.24 Million | 574.48 Million | 459.82 Million | 294.5 Million | 273.28 Million | 199.8 Million |
Operating Expenses | 500.39 Million | 373.39 Million | 284.23 Million | 167.38 Million | 173.62 Million | 121.92 Million |
Selling, General and Administrative Expenses | 242.12 Million | 195.37 Million | 154.47 Million | 94.76 Million | 113.87 Million | 81.4 Million |
Research and Development Expenses | 141.08 Million | 117.85 Million | 84.07 Million | 49.05 Million | 36.48 Million | 29.98 Million |
Other Expenses | - | 60.15 Million | 45.68 Million | 23.57 Million | 23.26 Million | -60.22 Thousand |
Cost and Expenses | 2.68 Billion | 2.4 Billion | 1.98 Billion | 1.25 Billion | 1.04 Billion | 847.72 Million |
Operating Income | 85.54 Million | 205.12 Million | 170.66 Million | 112.62 Million | 84 Million | 67.29 Million |
Interest Expense | 31.75 Million | 26.99 Million | 9.79 Million | 7.6 Million | 6.91 Million | 5.08 Million |
Income Tax Expense | 9.87 Million | 19.37 Million | 27.42 Million | 15.51 Million | 10.17 Million | 7.56 Million |
Earnings before Tax | 85.19 Million | 151.09 Million | 169.71 Million | 117.41 Million | 83.86 Million | 67.23 Million |
Net Income | 72.57 Million | 124.8 Million | 143.95 Million | 102.76 Million | 74.11 Million | 59.92 Million |
Earnings Per Share Basic | 0.44 | 1.13 | 1.35 | 0.96 | 0.69 | 0.86 |
Earnings Per Share Diluted | 0.44 | 1.13 | 1.35 | 0.96 | 0.69 | 0.86 |
Weighted Average Shares Outstanding | 163.87 Million | 110.58 Million | 106.74 Million | 106.74 Million | 106.74 Million | 69.91 Million |
Weighted Average Shares Outstanding (Diluted) | 163.87 Million | 110.58 Million | 106.74 Million | 106.74 Million | 106.74 Million | 69.91 Million |
Gross Margin | 0.21 | 0.22 | 0.21 | 0.21 | 0.24 | 0.22 |
EBIT Margin | 0.06 | 0.09 | 0.09 | 0.10 | 0.09 | 0.09 |
Profit Margin | 0.03 | 0.05 | 0.07 | 0.07 | 0.06 | 0.06 |
EBITDA | 173.57 Million | 224.52 Million | 199.59 Million | 141.39 Million | 97.77 Million | 80.17 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 726.48 Million | 728.85 Million | 664.24 Million | 717.17 Million | 2.77 Billion | 725.61 Million |
Cost of Revenue | 588.17 Million | 613.4 Million | 526.1 Million | 611.11 Million | 2.18 Billion | 548.03 Million |
Gross Profit | 138.31 Million | 115.45 Million | 138.14 Million | 106.06 Million | 587.33 Million | 177.57 Million |
Operating Expenses | 129.02 Million | 99.88 Million | 126.94 Million | 720.06 Million | 2.68 Billion | 137.23 Million |
Selling, General and Administrative Expenses | 89.04 Million | 70.64 Million | 87.83 Million | -8.63 Million | - | 137.11 Million |
Research and Development Expenses | 37.62 Million | 26.78 Million | 38.08 Million | 25.9 Million | - | 41.41 Million |
Other Expenses | -2.35 Million | -2.45 Million | -482.32 Thousand | -720.06 Million | -2.68 Billion | -302.49 Thousand |
Cost and Expenses | 717.2 Million | 713.29 Million | 653.04 Million | 720.06 Million | 2.68 Billion | 685.27 Million |
Operating Income | 9.28 Million | 15.56 Million | 2.94 Million | -2.88 Million | 86.36 Million | 29 Million |
Interest Expense | 10.4 Million | 11.12 Million | 9.4 Million | 7.54 Million | 27.98 Million | 7.23 Million |
Income Tax Expense | -77.13 Thousand | 649.42 Thousand | 1.36 Million | -3.09 Million | 9.87 Million | 5.25 Million |
Earnings before Tax | 3.02 Million | 3.39 Million | 2.46 Million | -2.61 Million | 86.09 Million | 28.7 Million |
Net Income | 4.6 Million | 2.79 Million | 2.3 Million | -2.97 Million | 72.57 Million | 21.42 Million |
Earnings Per Share Basic | 0.03 | 0.02 | 0.02 | -0.03 | - | 0.18 |
Earnings Per Share Diluted | 0.03 | 0.02 | 0.02 | -0.03 | - | 0.18 |
Weighted Average Shares Outstanding | 164.43 Million | 115.39 Million | 115.39 Million | 115.93 Million | 117.05 Million | 117.96 Million |
Weighted Average Shares Outstanding (Diluted) | 164.43 Million | 115.39 Million | 115.39 Million | 115.93 Million | 117.05 Million | 117.96 Million |
Gross Margin | 0.19 | 0.16 | 0.21 | 0.15 | 0.21 | 0.24 |
EBIT Margin | 0.02 | 0.05 | 0.02 | -0.00 | - | 0.06 |
Profit Margin | 0.01 | 0.00 | 0.00 | -0.00 | 0.03 | 0.03 |
EBITDA | 13.42 Million | 39.33 Million | 13 Million | -65.47 Thousand | - | 41.63 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.00 | -0.00 | 0.03 | 0.04 |
KMRCF
FLOW
GESI
YACAF
CPIN
2543