CNY 25.18
(-0.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 275.48 Million | 228.81 Million | 239.91 Million | 222.39 Million | 229.56 Million | 200.09 Million |
Cost of Revenue | 102.21 Million | 86.17 Million | 95.83 Million | 88.67 Million | 93.19 Million | 84.01 Million |
Gross Profit | 173.26 Million | 142.63 Million | 144.07 Million | 133.72 Million | 136.37 Million | 116.08 Million |
Operating Expenses | 68.27 Million | 59.4 Million | 61.05 Million | 56.48 Million | 58.6 Million | 52.47 Million |
Selling, General and Administrative Expenses | 49.83 Million | 32.41 Million | 36.85 Million | 36.27 Million | 37.52 Million | 34.15 Million |
Research and Development Expenses | 19.17 Million | 16.93 Million | 15.2 Million | 13.35 Million | 13.86 Million | 12.79 Million |
Other Expenses | -169.13 Thousand | 10.05 Million | 8.99 Million | 6.84 Million | 7.21 Million | 8714.93 |
Cost and Expenses | 140.6 Million | 145.58 Million | 156.88 Million | 145.16 Million | 151.79 Million | 136.48 Million |
Operating Income | 134.87 Million | 117.88 Million | 108.27 Million | 84.81 Million | 81.72 Million | 65.45 Million |
Interest Expense | 75.53 Thousand | 38.06 Thousand | 246.4 Thousand | 54.38 Thousand | 55.67 Thousand | 41.75 Thousand |
Income Tax Expense | 17.96 Million | 15.76 Million | 14.89 Million | 10.65 Million | 10.65 Million | 8.75 Million |
Earnings before Tax | 134.85 Million | 119.87 Million | 112.26 Million | 79.84 Million | 81.69 Million | 65.46 Million |
Net Income | 116.91 Million | 104.11 Million | 97.36 Million | 69.18 Million | 71.04 Million | 56.71 Million |
Earnings Per Share Basic | 1.10 | 0.98 | 0.92 | 0.65 | 0.67 | 0.77 |
Earnings Per Share Diluted | 1.10 | 0.98 | 0.92 | 0.65 | 0.67 | 0.77 |
Weighted Average Shares Outstanding | 106.28 Million | 106.14 Million | 106.14 Million | 106.14 Million | 106.14 Million | 73.72 Million |
Weighted Average Shares Outstanding (Diluted) | 106.14 Million | 106.14 Million | 106.14 Million | 106.14 Million | 106.14 Million | 73.72 Million |
Gross Margin | 0.63 | 0.62 | 0.60 | 0.60 | 0.59 | 0.58 |
EBIT Margin | 0.51 | 0.56 | 0.51 | 0.37 | 0.36 | 0.33 |
Profit Margin | 0.42 | 0.46 | 0.41 | 0.31 | 0.31 | 0.28 |
EBITDA | 139.75 Million | 126.97 Million | 120.7 Million | 81.67 Million | 84.94 Million | 65.57 Million |
Earnings Before Tax Margin | 0.49 | 0.52 | 0.45 | 0.38 | 0.36 | 0.33 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 64.87 Million | 82.37 Million | 74.81 Million | 272.69 Million | 70.65 Million | 62.79 Million |
Cost of Revenue | 27.75 Million | 33.18 Million | 27.15 Million | 104.16 Million | 27.62 Million | 22.32 Million |
Gross Profit | 37.11 Million | 49.18 Million | 47.66 Million | 168.53 Million | 43.03 Million | 40.46 Million |
Operating Expenses | 20.07 Million | 19.67 Million | 20.19 Million | 68.27 Million | 16.3 Million | 15.84 Million |
Selling, General and Administrative Expenses | 14.92 Million | 14.3 Million | 15.49 Million | - | 11.26 Million | 17.98 Million |
Research and Development Expenses | 5.15 Million | 5.37 Million | 4.69 Million | - | 5.04 Million | 5 Million |
Other Expenses | - | 2869.55 | -55.57 Thousand | -169.13 Thousand | -10.59 Thousand | -614.65 |
Cost and Expenses | 47.83 Million | 52.86 Million | 47.34 Million | 172.43 Million | 43.92 Million | 38.17 Million |
Operating Income | 17.03 Million | 29.5 Million | 27.46 Million | 100.26 Million | 26.72 Million | 31.75 Million |
Interest Expense | 2150.49 | - | 3197.93 | 15.22 Thousand | - | 2782.51 |
Income Tax Expense | 1.7 Million | 4.46 Million | 5.13 Million | 17.96 Million | 4.39 Million | 4.16 Million |
Earnings before Tax | 22.83 Million | 36.98 Million | 35.9 Million | 135.96 Million | 33.72 Million | 31.75 Million |
Net Income | 20.93 Million | 32.29 Million | 30.42 Million | 116.91 Million | 29.08 Million | 27.6 Million |
Earnings Per Share Basic | 0.20 | 0.30 | 0.29 | - | 0.27 | 0.26 |
Earnings Per Share Diluted | 0.20 | 0.30 | 0.29 | - | 0.27 | 0.26 |
Weighted Average Shares Outstanding | 104.67 Million | 106.14 Million | 106.14 Million | 106.14 Million | 106.14 Million | 106.14 Million |
Weighted Average Shares Outstanding (Diluted) | 104.67 Million | 106.14 Million | 106.14 Million | 106.14 Million | 106.14 Million | 106.14 Million |
Gross Margin | 0.57 | 0.60 | 0.64 | 0.62 | 0.61 | 0.64 |
EBIT Margin | 0.35 | 0.39 | 0.48 | - | 0.39 | 0.51 |
Profit Margin | 0.32 | 0.39 | 0.41 | 0.43 | 0.41 | 0.44 |
EBITDA | 22.83 Million | 32.28 Million | 35.79 Million | - | 27.75 Million | 31.93 Million |
Earnings Before Tax Margin | 0.26 | 0.36 | 0.37 | 0.37 | 0.38 | 0.51 |
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