CNY 11.96
(0.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 480.22 Million | 383.48 Million | 315.52 Million | 263.16 Million | 209.54 Million | 214.89 Million |
Cost of Revenue | 231.09 Million | 189.99 Million | 157.37 Million | 123.65 Million | 107.85 Million | 110.39 Million |
Gross Profit | 249.12 Million | 193.49 Million | 158.14 Million | 139.5 Million | 101.69 Million | 104.5 Million |
Operating Expenses | 123.05 Million | 115.47 Million | 92.76 Million | 67.58 Million | 46.94 Million | 38.99 Million |
Selling, General and Administrative Expenses | 68.23 Million | 57.25 Million | 39.51 Million | 29.47 Million | 22.99 Million | 17.82 Million |
Research and Development Expenses | 33.17 Million | 36.66 Million | 38.45 Million | 26.23 Million | 20.56 Million | 19.42 Million |
Other Expenses | -399.53 Thousand | 21.55 Million | 14.79 Million | 11.87 Million | 3.38 Million | -39.31 Thousand |
Cost and Expenses | 352.24 Million | 305.46 Million | 250.14 Million | 191.24 Million | 154.79 Million | 149.39 Million |
Operating Income | 127.97 Million | 86.91 Million | 67.78 Million | 68.29 Million | 50.92 Million | 64.4 Million |
Interest Expense | 154.23 Thousand | 98.12 Thousand | 116.92 Thousand | 146.4 Thousand | 1.08 Million | 50.63 Thousand |
Income Tax Expense | 17.82 Million | 10.19 Million | 6.5 Million | 10.46 Million | 7.48 Million | 8.71 Million |
Earnings before Tax | 127.43 Million | 87.22 Million | 70.47 Million | 68.63 Million | 53.77 Million | 64.36 Million |
Net Income | 99.82 Million | 67.02 Million | 64.47 Million | 59.07 Million | 46.75 Million | 56.01 Million |
Earnings Per Share Basic | 0.85 | 0.57 | 0.55 | 0.50 | 0.40 | 0.64 |
Earnings Per Share Diluted | 0.60 | 0.57 | 0.55 | 0.50 | 0.40 | 0.64 |
Weighted Average Shares Outstanding | 117.44 Million | 117.29 Million | 117.03 Million | 117.03 Million | 117.03 Million | 88.1 Million |
Weighted Average Shares Outstanding (Diluted) | 166.38 Million | 117.29 Million | 117.03 Million | 117.03 Million | 117.03 Million | 88.1 Million |
Gross Margin | 0.52 | 0.50 | 0.50 | 0.53 | 0.49 | 0.49 |
EBIT Margin | 0.33 | 0.28 | 0.26 | 0.35 | 0.30 | 0.34 |
Profit Margin | 0.21 | 0.17 | 0.20 | 0.22 | 0.22 | 0.26 |
EBITDA | 156.97 Million | 103.56 Million | 78.31 Million | 74.94 Million | 61.49 Million | 71.62 Million |
Earnings Before Tax Margin | 0.27 | 0.23 | 0.21 | 0.26 | 0.24 | 0.30 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 52.82 Million | 89.24 Million | 74.22 Million | 151 Million | 480.92 Million | 132.25 Million |
Cost of Revenue | 28.9 Million | 53.91 Million | 34.5 Million | 81.76 Million | 229.19 Million | 53.82 Million |
Gross Profit | 23.91 Million | 35.32 Million | 39.71 Million | 69.24 Million | 251.72 Million | 78.43 Million |
Operating Expenses | 40.73 Million | 40.83 Million | 32.03 Million | 114.91 Million | 348.14 Million | 34.46 Million |
Selling, General and Administrative Expenses | 32.07 Million | 30.53 Million | 26.73 Million | -17.05 Million | - | 56.61 Million |
Research and Development Expenses | 8.55 Million | 10.01 Million | 9.88 Million | 6.47 Million | - | 12.38 Million |
Other Expenses | -8.65 Million | -275.63 Thousand | -100 Thousand | -114.91 Million | -348.14 Million | 185 Thousand |
Cost and Expenses | 69.63 Million | 94.75 Million | 66.54 Million | 114.91 Million | 348.14 Million | 88.29 Million |
Operating Income | -16.81 Million | -5.5 Million | 10.58 Million | 36.09 Million | 132.78 Million | 44.09 Million |
Interest Expense | 6044.56 | 20.88 Thousand | 24.17 Thousand | 23.04 Thousand | 76.29 Thousand | 21.52 Thousand |
Income Tax Expense | -456.16 Thousand | 2.15 Million | 873.99 Thousand | 2.99 Million | 17.82 Million | 7.23 Million |
Earnings before Tax | -5.48 Million | -402.17 Thousand | 10.48 Million | 35.53 Million | 132.24 Million | 44.27 Million |
Net Income | -2.25 Million | -633.25 Thousand | 10.51 Million | 21.5 Million | 99.82 Million | 31.89 Million |
Earnings Per Share Basic | -0.01 | -0.00 | 0.06 | 0.18 | - | 0.27 |
Earnings Per Share Diluted | -0.01 | -0.00 | 0.06 | 0.18 | - | 0.26 |
Weighted Average Shares Outstanding | 164.81 Million | 165.26 Million | 163.53 Million | 116.98 Million | 117.44 Million | 117.46 Million |
Weighted Average Shares Outstanding (Diluted) | 164.81 Million | 165.26 Million | 163.53 Million | 116.98 Million | 118.84 Million | 122.66 Million |
Gross Margin | 0.45 | 0.40 | 0.54 | 0.46 | 0.52 | 0.59 |
EBIT Margin | -0.10 | 0.03 | 0.12 | 0.23 | - | 0.34 |
Profit Margin | -0.04 | -0.01 | 0.14 | 0.14 | 0.21 | 0.24 |
EBITDA | -5.47 Million | 2.45 Million | 8.59 Million | 34.6 Million | - | 45.54 Million |
Earnings Before Tax Margin | -0.32 | -0.06 | 0.14 | 0.24 | 0.28 | 0.33 |
RCL
300442
LPSB
ASG
NOUVEAU
688108