CNY 15.96
(-2.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 363.55 Million | 477.35 Million | 389.32 Million | 309.97 Million | 291.42 Million | 239.25 Million |
Cost of Revenue | 169.84 Million | 225.43 Million | 157.23 Million | 127.17 Million | 126.19 Million | 97.24 Million |
Gross Profit | 193.7 Million | 251.91 Million | 232.08 Million | 182.8 Million | 165.23 Million | 142.01 Million |
Operating Expenses | 159.01 Million | 116.27 Million | 112.91 Million | 90.44 Million | 93.08 Million | 82.12 Million |
Selling, General and Administrative Expenses | 122.96 Million | 65.33 Million | 64.99 Million | 50.72 Million | 55.12 Million | 45.01 Million |
Research and Development Expenses | 55.2 Million | 45.13 Million | 39.61 Million | 32.24 Million | 23.24 Million | 20.3 Million |
Other Expenses | -19.15 Million | 5.8 Million | 8.31 Million | 7.48 Million | 14.71 Million | 3.81 Million |
Cost and Expenses | 328.85 Million | 341.71 Million | 270.15 Million | 217.62 Million | 219.27 Million | 179.36 Million |
Operating Income | 34.69 Million | 116.29 Million | 109.61 Million | 80.55 Million | 64.06 Million | 56.03 Million |
Interest Expense | 6.61 Million | 3.93 Million | 2.79 Million | 3.23 Million | 2.79 Million | 264.34 Thousand |
Income Tax Expense | 6.14 Million | 13.68 Million | 13.98 Million | 9.53 Million | 9.62 Million | 7.8 Million |
Earnings before Tax | 34.56 Million | 115.72 Million | 109.62 Million | 80.1 Million | 64.04 Million | 59.85 Million |
Net Income | 29.52 Million | 101.99 Million | 95.58 Million | 71.65 Million | 53.55 Million | 51.12 Million |
Earnings Per Share Basic | 0.39 | 1.33 | 1.24 | 0.93 | 0.69 | 0.88 |
Earnings Per Share Diluted | 0.39 | 1.33 | 1.24 | 0.93 | 0.69 | 0.88 |
Weighted Average Shares Outstanding | 75.69 Million | 76.99 Million | 77.2 Million | 77.2 Million | 77.2 Million | 58.1 Million |
Weighted Average Shares Outstanding (Diluted) | 75.69 Million | 76.99 Million | 77.2 Million | 77.2 Million | 77.2 Million | 58.1 Million |
Gross Margin | 0.53 | 0.53 | 0.60 | 0.59 | 0.57 | 0.59 |
EBIT Margin | 0.17 | 0.33 | 0.37 | 0.35 | 0.30 | 0.33 |
Profit Margin | 0.08 | 0.21 | 0.25 | 0.23 | 0.18 | 0.21 |
EBITDA | 60.01 Million | 138.67 Million | 130.66 Million | 101.18 Million | 81.9 Million | 77.15 Million |
Earnings Before Tax Margin | 0.10 | 0.24 | 0.28 | 0.26 | 0.22 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 78.78 Million | 86.82 Million | 55.82 Million | 99.52 Million | 363.55 Million | 101.37 Million |
Cost of Revenue | 45.27 Million | 43.27 Million | 32.3 Million | 47.61 Million | 169.84 Million | 44.22 Million |
Gross Profit | 33.5 Million | 43.54 Million | 23.51 Million | 51.91 Million | 193.7 Million | 57.15 Million |
Operating Expenses | 46.21 Million | 44.43 Million | 38.59 Million | 50.35 Million | 129 Million | 31.14 Million |
Selling, General and Administrative Expenses | 30.28 Million | 16.36 Million | 26.35 Million | 11.86 Million | - | 33.32 Million |
Research and Development Expenses | 12.76 Million | 15.58 Million | 13.19 Million | 19.29 Million | - | 12.14 Million |
Other Expenses | -46.21 Million | 38.16 Thousand | -4888.61 | 208.48 Thousand | -129.42 Thousand | -589.57 Thousand |
Cost and Expenses | 91.49 Million | 87.71 Million | 70.9 Million | 97.96 Million | 298.85 Million | 75.37 Million |
Operating Income | -12.71 Million | -5.03 Million | -15.15 Million | -18.35 Million | 34.69 Million | 20.9 Million |
Interest Expense | 1.17 Million | 1.52 Million | 1.4 Million | 3.23 Million | 6.61 Million | 659.35 Thousand |
Income Tax Expense | 158.66 Thousand | 287.8 Thousand | 198.25 Thousand | -1.95 Million | 6.14 Million | 3.72 Million |
Earnings before Tax | -9.94 Million | -4.99 Million | -15.15 Million | -18.15 Million | 34.56 Million | 20.31 Million |
Net Income | -9.05 Million | -4.87 Million | -13.96 Million | -15.47 Million | 29.52 Million | 17.18 Million |
Earnings Per Share Basic | -0.12 | -0.06 | -0.18 | -0.21 | - | 0.23 |
Earnings Per Share Diluted | -0.12 | -0.06 | -0.18 | -0.21 | - | 0.23 |
Weighted Average Shares Outstanding | 75.46 Million | 75.46 Million | 77.6 Million | 73.11 Million | 75.69 Million | 75.46 Million |
Weighted Average Shares Outstanding (Diluted) | 75.46 Million | 75.46 Million | 77.6 Million | 73.11 Million | 75.69 Million | 75.46 Million |
Gross Margin | 0.43 | 0.50 | 0.42 | 0.52 | 0.53 | 0.56 |
EBIT Margin | -0.11 | -0.04 | -0.26 | 0.02 | - | 0.24 |
Profit Margin | -0.11 | -0.06 | -0.25 | -0.16 | 0.08 | 0.17 |
EBITDA | -8.77 Million | -3.57 Million | -14.24 Million | 2.15 Million | - | 24 Million |
Earnings Before Tax Margin | -0.16 | -0.06 | -0.27 | -0.18 | 0.10 | 0.21 |
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PPX
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