CNY 17.36
(0.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 798.12 Million | 671.23 Million | 656.01 Million | 502.23 Million | 328.54 Million | 219.37 Million |
Cost of Revenue | 519.66 Million | 456.69 Million | 426.22 Million | 297.42 Million | 169.35 Million | 114.68 Million |
Gross Profit | 278.46 Million | 214.53 Million | 229.79 Million | 204.8 Million | 159.18 Million | 104.68 Million |
Operating Expenses | 239.59 Million | 174.24 Million | 142.46 Million | 92.79 Million | 60.73 Million | 53.36 Million |
Selling, General and Administrative Expenses | 105.76 Million | 98.99 Million | 84.83 Million | 51.94 Million | 32.6 Million | 34.44 Million |
Research and Development Expenses | 94.35 Million | 87.39 Million | 69.02 Million | 39.25 Million | 29.37 Million | 22.35 Million |
Other Expenses | - | -12.14 Million | -11.38 Million | 1.59 Million | -1.24 Million | -66.33 Thousand |
Cost and Expenses | 763.23 Million | 630.94 Million | 568.69 Million | 390.22 Million | 230.08 Million | 168.05 Million |
Operating Income | 26.78 Million | 44.05 Million | 77.75 Million | 107.83 Million | 99.01 Million | 45.41 Million |
Interest Expense | 959.69 Thousand | 184.97 Thousand | 298.23 Thousand | 758.46 Thousand | 734.8 Thousand | 2126.67 |
Income Tax Expense | 3.67 Million | -2.45 Million | 6.52 Million | 14.27 Million | 13.74 Million | 5.37 Million |
Earnings before Tax | 44.57 Million | 25.26 Million | 76.99 Million | 106.45 Million | 99.01 Million | 45.34 Million |
Net Income | 41.53 Million | 27.99 Million | 70.46 Million | 92.17 Million | 85.27 Million | 39.97 Million |
Earnings Per Share Basic | 0.27 | 0.18 | 0.46 | 0.60 | 0.56 | 0.59 |
Earnings Per Share Diluted | 0.27 | 0.18 | 0.46 | 0.60 | 0.56 | 0.59 |
Weighted Average Shares Outstanding | 153.82 Million | 153.51 Million | 153.04 Million | 153.04 Million | 153.04 Million | 67.75 Million |
Weighted Average Shares Outstanding (Diluted) | 153.82 Million | 153.51 Million | 153.04 Million | 153.04 Million | 153.04 Million | 67.75 Million |
Gross Margin | 0.35 | 0.32 | 0.35 | 0.41 | 0.48 | 0.48 |
EBIT Margin | 0.09 | 0.09 | 0.15 | 0.23 | 0.31 | 0.25 |
Profit Margin | 0.05 | 0.04 | 0.11 | 0.18 | 0.26 | 0.18 |
EBITDA | 68.73 Million | 44.67 Million | 88.6 Million | 110.47 Million | 102.64 Million | 47.94 Million |
Earnings Before Tax Margin | 0.03 | 0.07 | 0.12 | 0.21 | 0.30 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 241.83 Million | 323.61 Million | 106.81 Million | 232.2 Million | 790.01 Million | 186.47 Million |
Cost of Revenue | 160.7 Million | 225.08 Million | 72.27 Million | 154.1 Million | 533.21 Million | 123 Million |
Gross Profit | 81.13 Million | 98.53 Million | 34.53 Million | 78.09 Million | 256.8 Million | 63.47 Million |
Operating Expenses | 62.7 Million | 81.1 Million | 46.08 Million | 87.89 Million | 230.02 Million | 51.36 Million |
Selling, General and Administrative Expenses | 63.04 Million | 50.84 Million | 23.17 Million | 59.77 Million | - | 42.52 Million |
Research and Development Expenses | 27.17 Million | 23.5 Million | 22.19 Million | 26.94 Million | - | 25.23 Million |
Other Expenses | -27.52 Million | -6.75 Million | -716.49 Thousand | -1.18 Million | 22.71 Million | 30.82 Thousand |
Cost and Expenses | 223.41 Million | 306.18 Million | 118.36 Million | 241.99 Million | 763.23 Million | 174.36 Million |
Operating Income | 16.63 Million | 17.43 Million | -11.55 Million | -9.79 Million | 26.78 Million | 10.48 Million |
Interest Expense | - | - | - | - | 808.16 Thousand | 216.86 Thousand |
Income Tax Expense | 5.41 Million | 2.57 Million | -599.51 Thousand | 1.84 Million | 3.67 Million | 1.12 Million |
Earnings before Tax | 16.64 Million | 30.22 Million | -3.31 Million | 10.07 Million | 44.57 Million | 10.51 Million |
Net Income | 11.42 Million | 27.84 Million | -2.5 Million | 8.38 Million | 41.53 Million | 9.53 Million |
Earnings Per Share Basic | 0.07 | 0.18 | -0.02 | 0.05 | - | 0.06 |
Earnings Per Share Diluted | 0.07 | 0.18 | -0.02 | 0.05 | - | 0.06 |
Weighted Average Shares Outstanding | 154.13 Million | 153.51 Million | 153.51 Million | 153.51 Million | 153.51 Million | 153.51 Million |
Weighted Average Shares Outstanding (Diluted) | 154.13 Million | 153.51 Million | 153.51 Million | 153.51 Million | 153.51 Million | 153.51 Million |
Gross Margin | 0.34 | 0.30 | 0.32 | 0.34 | 0.33 | 0.34 |
EBIT Margin | 0.10 | 0.07 | -0.15 | -0.02 | - | 0.11 |
Profit Margin | 0.05 | 0.09 | -0.02 | 0.04 | 0.05 | 0.05 |
EBITDA | 25.05 Million | 21.7 Million | -15.53 Million | -4.08 Million | - | 20.79 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | -0.11 | -0.04 | 0.03 | 0.06 |
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