Novoray Corporation (688300.SS)
CNY 63.03
(-0.58%)
CNY 63.03
(-0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 711.68 Million | 661.95 Million | 624.7 Million | 404.2 Million | 315.3 Million | 278.1 Million |
| Cost of Revenue | 432.28 Million | 402.48 Million | 359.44 Million | 231.04 Million | 169.28 Million | 158.88 Million |
| Gross Profit | 279.39 Million | 259.46 Million | 265.26 Million | 173.15 Million | 146.01 Million | 119.21 Million |
| Operating Expenses | 84.01 Million | 85.69 Million | 80.35 Million | 57.65 Million | 60.45 Million | 49.08 Million |
| Selling, General and Administrative Expenses | 21.04 Million | 18.39 Million | 15.72 Million | 13.12 Million | 30.02 Million | 23.28 Million |
| Research and Development Expenses | 47.4 Million | 38.49 Million | 35.05 Million | 19.78 Million | 12.83 Million | 10.55 Million |
| Other Expenses | 3.1 Million | 28.8 Million | 29.57 Million | 24.74 Million | 17.59 Million | -12.17 Thousand |
| Cost and Expenses | 516.29 Million | 488.18 Million | 439.8 Million | 288.7 Million | 229.74 Million | 207.97 Million |
| Operating Income | 195.38 Million | 190.19 Million | 197.22 Million | 123.89 Million | 85.12 Million | 67.89 Million |
| Interest Expense | 2.3 Million | 2 Million | 278.09 Thousand | 156.35 Thousand | 1.59 Million | 2.65 Million |
| Income Tax Expense | 23.36 Million | 4.91 Million | 24.53 Million | 17.45 Million | 12.13 Million | 9.51 Million |
| Earnings before Tax | 197.36 Million | 193.15 Million | 197.4 Million | 128.37 Million | 86.83 Million | 67.88 Million |
| Net Income | 173.99 Million | 188.24 Million | 172.86 Million | 110.91 Million | 74.69 Million | 58.36 Million |
| Earnings Per Share Basic | 0.94 | 1.01 | 0.93 | 0.60 | 0.40 | 0.43 |
| Earnings Per Share Diluted | 0.94 | 1.01 | 0.93 | 0.60 | 0.40 | 0.43 |
| Weighted Average Shares Outstanding | 185.1 Million | 185.74 Million | 185.74 Million | 185.74 Million | 185.74 Million | 135.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 185.1 Million | 185.74 Million | 185.74 Million | 185.74 Million | 185.74 Million | 135.59 Million |
| Gross Margin | 0.39 | 0.39 | 0.42 | 0.43 | 0.46 | 0.43 |
| EBIT Margin | 0.35 | 0.34 | 0.35 | 0.38 | 0.32 | 0.29 |
| Profit Margin | 0.24 | 0.28 | 0.28 | 0.27 | 0.24 | 0.21 |
| EBITDA | 249.5 Million | 231.77 Million | 220.6 Million | 144.98 Million | 100.77 Million | 81.16 Million |
| Earnings Before Tax Margin | 0.27 | 0.29 | 0.32 | 0.31 | 0.27 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 248.5 Million | 239.16 Million | 200.61 Million | 704.18 Million | 199.11 Million | 196.74 Million |
| Cost of Revenue | 143.36 Million | 141.1 Million | 119.92 Million | 439.25 Million | 125.95 Million | 112.58 Million |
| Gross Profit | 105.13 Million | 98.06 Million | 80.68 Million | 264.93 Million | 73.16 Million | 84.16 Million |
| Operating Expenses | 32.23 Million | 30.94 Million | 29.8 Million | 97.45 Million | 26.04 Million | 29.54 Million |
| Selling, General and Administrative Expenses | 18.05 Million | 14.7 Million | 16.82 Million | - | 13.44 Million | 36.45 Million |
| Research and Development Expenses | 14.16 Million | 16.22 Million | 12.97 Million | - | 12.62 Million | 13.59 Million |
| Other Expenses | -19.86 Thousand | -10.96 Thousand | -460.00 | 3.1 Million | 22.27 Thousand | 500 Thousand |
| Cost and Expenses | 175.6 Million | 172.04 Million | 149.73 Million | 536.7 Million | 152 Million | 142.12 Million |
| Operating Income | 72.89 Million | 67.11 Million | 50.88 Million | 167.47 Million | 47.11 Million | 58.61 Million |
| Interest Expense | 872.28 Thousand | 952.78 Thousand | 903.97 Thousand | 2.03 Million | 618.57 Thousand | 506.67 Thousand |
| Income Tax Expense | 9.2 Million | 8.39 Million | 7.01 Million | 23.36 Million | 6.98 Million | 7.32 Million |
| Earnings before Tax | 76.56 Million | 74.66 Million | 58.64 Million | 197.55 Million | 56.34 Million | 59.11 Million |
| Net Income | 67.38 Million | 65.81 Million | 51.67 Million | 173.99 Million | 49.16 Million | 51.79 Million |
| Earnings Per Share Basic | 0.36 | 0.35 | 0.28 | - | 0.26 | 0.28 |
| Earnings Per Share Diluted | 0.36 | 0.35 | 0.28 | - | 0.26 | 0.28 |
| Weighted Average Shares Outstanding | 185.74 Million | 185.74 Million | 185.74 Million | 185.74 Million | 185.74 Million | 185.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 185.74 Million | 185.74 Million | 185.74 Million | 185.74 Million | 185.74 Million | 185.74 Million |
| Gross Margin | 0.42 | 0.41 | 0.40 | 0.38 | 0.37 | 0.43 |
| EBIT Margin | 0.31 | 0.33 | 0.30 | - | 0.30 | 0.30 |
| Profit Margin | 0.27 | 0.28 | 0.26 | 0.25 | 0.25 | 0.26 |
| EBITDA | 77.43 Million | 80.09 Million | 60.1 Million | - | 59.53 Million | 59.15 Million |
| Earnings Before Tax Margin | 0.29 | 0.28 | 0.25 | 0.24 | 0.24 | 0.30 |
019210
603969
NIO
PGH
GENK
601866