CNY 48.03
(1.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 318.07 Million | 336.14 Million | 475.64 Million | 368.35 Million | 279.62 Million | 293.75 Million |
Cost of Revenue | 219.57 Million | 219.06 Million | 306.46 Million | 250.22 Million | 198.06 Million | 210.9 Million |
Gross Profit | 98.5 Million | 117.08 Million | 169.18 Million | 118.12 Million | 81.56 Million | 82.84 Million |
Operating Expenses | 6.77 Million | 51.76 Million | 48.8 Million | 36.83 Million | 30.94 Million | 36.44 Million |
Selling, General and Administrative Expenses | 5.75 Million | 9.55 Million | 13.34 Million | 8.16 Million | 7.92 Million | 8.98 Million |
Research and Development Expenses | 43.17 Million | 34.78 Million | 29.42 Million | 23.57 Million | 18.39 Million | 24.62 Million |
Other Expenses | -64.58 Million | 7.41 Million | 6.03 Million | 5.09 Million | 4.62 Million | -52.88 Thousand |
Cost and Expenses | 217.11 Million | 270.82 Million | 355.27 Million | 287.05 Million | 229 Million | 247.34 Million |
Operating Income | 103.31 Million | 129.69 Million | 124.96 Million | 80.5 Million | 51.98 Million | 54.26 Million |
Interest Expense | 40.72 Thousand | 15.34 Thousand | 39.1 Thousand | 7665.65 | 10 Thousand | 7839.00 |
Income Tax Expense | 6.88 Million | 10.3 Million | 10.44 Million | 6.34 Million | 3.88 Million | 4.54 Million |
Earnings before Tax | 103.36 Million | 129.75 Million | 124.97 Million | 80.5 Million | 51.98 Million | 54.21 Million |
Net Income | 96.48 Million | 119.45 Million | 114.52 Million | 74.16 Million | 48.09 Million | 49.67 Million |
Earnings Per Share Basic | 0.82 | 1.02 | 0.97 | 0.63 | 0.41 | 1.11 |
Earnings Per Share Diluted | 0.82 | 1.02 | 0.97 | 0.63 | 0.41 | 1.11 |
Weighted Average Shares Outstanding | 117.66 Million | 117.59 Million | 117.59 Million | 117.59 Million | 117.59 Million | 44.94 Million |
Weighted Average Shares Outstanding (Diluted) | 117.66 Million | 117.59 Million | 117.59 Million | 117.59 Million | 117.59 Million | 44.94 Million |
Gross Margin | 0.31 | 0.35 | 0.36 | 0.32 | 0.29 | 0.28 |
EBIT Margin | 0.36 | 0.43 | 0.27 | 0.23 | 0.19 | 0.16 |
Profit Margin | 0.30 | 0.36 | 0.24 | 0.20 | 0.17 | 0.17 |
EBITDA | 113.4 Million | 135.97 Million | 128.83 Million | 83.13 Million | 54.14 Million | 56.08 Million |
Earnings Before Tax Margin | 0.32 | 0.39 | 0.26 | 0.22 | 0.19 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 97.64 Million | 87.11 Million | 68.21 Million | 96.25 Million | 318.07 Million | 92.48 Million |
Cost of Revenue | 63.75 Million | 56.29 Million | 43.6 Million | 64.89 Million | 219.57 Million | 60.23 Million |
Gross Profit | 33.89 Million | 30.81 Million | 24.6 Million | 31.36 Million | 98.5 Million | 32.25 Million |
Operating Expenses | 16.36 Million | 14.83 Million | 15.27 Million | 16.72 Million | 58.41 Million | 17.52 Million |
Selling, General and Administrative Expenses | 7.98 Million | -8152.33 | 5.84 Million | 6.58 Million | - | 14.1 Million |
Research and Development Expenses | 8.36 Million | 8.55 Million | 8.65 Million | 10.69 Million | - | 9.73 Million |
Other Expenses | -25.1 Thousand | 44.78 Thousand | -772.29 Thousand | 552.67 Thousand | 2.98 Million | -17.6 Thousand |
Cost and Expenses | 80.12 Million | 71.13 Million | 58.87 Million | 81.62 Million | 277.99 Million | 77.75 Million |
Operating Income | 17.52 Million | 29.95 Million | 9.33 Million | 14.63 Million | 40.08 Million | 27.71 Million |
Interest Expense | 3657.67 | 5126.97 | 6584.35 | 8028.91 | 40.72 Thousand | 9472.24 |
Income Tax Expense | 2.68 Million | 2.24 Million | 2.18 Million | 2.53 Million | 6.88 Million | 1.74 Million |
Earnings before Tax | 33.35 Million | 29.99 Million | 26.71 Million | 34.8 Million | 103.6 Million | 27.69 Million |
Net Income | 30.4 Million | 27.74 Million | 24.46 Million | 32.26 Million | 96.48 Million | 25.95 Million |
Earnings Per Share Basic | 0.26 | 0.24 | 0.21 | 0.27 | - | 0.22 |
Earnings Per Share Diluted | 0.26 | 0.24 | 0.21 | 0.27 | - | 0.22 |
Weighted Average Shares Outstanding | 117.6 Million | 117.6 Million | 117.6 Million | 117.6 Million | 117.6 Million | 117.6 Million |
Weighted Average Shares Outstanding (Diluted) | 117.6 Million | 117.6 Million | 117.6 Million | 117.6 Million | 117.6 Million | 117.6 Million |
Gross Margin | 0.35 | 0.35 | 0.36 | 0.33 | 0.31 | 0.35 |
EBIT Margin | 0.34 | 0.36 | 0.35 | 0.18 | - | 0.34 |
Profit Margin | 0.31 | 0.32 | 0.36 | 0.34 | 0.30 | 0.28 |
EBITDA | 33.36 Million | 31.75 Million | 24.04 Million | 17.19 Million | - | 31.57 Million |
Earnings Before Tax Margin | 0.18 | 0.34 | 0.14 | 0.15 | 0.13 | 0.30 |
049800
5921
KCDMF
1447
0085
QRF