CNY 59.53
(-1.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 292.11 Million | 407.2 Million | 351.19 Million | 186.62 Million | 134.31 Million | 101.26 Million |
Cost of Revenue | 54.78 Million | 61.7 Million | 51.95 Million | 26.19 Million | 21.08 Million | 19.03 Million |
Gross Profit | 237.33 Million | 345.49 Million | 299.23 Million | 160.43 Million | 113.23 Million | 82.23 Million |
Operating Expenses | 103.61 Million | 137.63 Million | 111.06 Million | 55.2 Million | 47.3 Million | 37.68 Million |
Selling, General and Administrative Expenses | 13.19 Million | 34 Million | 34.8 Million | 13.66 Million | 10.99 Million | 9.86 Million |
Research and Development Expenses | 57.81 Million | 77.46 Million | 53.96 Million | 26.29 Million | 20.7 Million | 13.14 Million |
Other Expenses | -2.95 Million | 26.17 Million | 22.29 Million | 15.24 Million | 15.6 Million | -42.27 Thousand |
Cost and Expenses | 165.15 Million | 199.34 Million | 163.02 Million | 81.39 Million | 68.38 Million | 56.72 Million |
Operating Income | 126.95 Million | 209.43 Million | 203.21 Million | 101.05 Million | 70.74 Million | 42.59 Million |
Interest Expense | 358.6 Thousand | 274.44 Thousand | 169.03 Thousand | 59.72 Thousand | 49.94 Thousand | 15.31 Thousand |
Income Tax Expense | 10.46 Million | 20.82 Million | 26.39 Million | 15.35 Million | 9.05 Million | 6.28 Million |
Earnings before Tax | 126.21 Million | 207.65 Million | 202.17 Million | 101.03 Million | 70.59 Million | 42.55 Million |
Net Income | 115.74 Million | 186.83 Million | 175.78 Million | 85.67 Million | 61.54 Million | 36.26 Million |
Earnings Per Share Basic | 1.92 | 3.11 | 2.93 | 1.43 | 1.03 | 0.81 |
Earnings Per Share Diluted | 1.91 | 3.08 | 2.90 | 1.43 | 1.03 | 0.81 |
Weighted Average Shares Outstanding | 60.28 Million | 60.07 Million | 60 Million | 60 Million | 60 Million | 44.77 Million |
Weighted Average Shares Outstanding (Diluted) | 60.59 Million | 60.66 Million | 60.61 Million | 60 Million | 60 Million | 44.77 Million |
Gross Margin | 0.81 | 0.85 | 0.85 | 0.86 | 0.84 | 0.81 |
EBIT Margin | 0.55 | 0.59 | 0.60 | 0.61 | 0.54 | 0.53 |
Profit Margin | 0.40 | 0.46 | 0.50 | 0.46 | 0.46 | 0.36 |
EBITDA | 159.25 Million | 232.46 Million | 218.96 Million | 109.94 Million | 78.02 Million | 48.86 Million |
Earnings Before Tax Margin | 0.43 | 0.51 | 0.58 | 0.54 | 0.53 | 0.42 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 57.13 Million | 62.29 Million | 64.78 Million | 299.07 Million | 54.79 Million | 72.84 Million |
Cost of Revenue | 17.34 Million | 23.88 Million | 22.02 Million | 54.78 Million | 6.15 Million | 11.28 Million |
Gross Profit | 39.79 Million | 38.41 Million | 42.76 Million | 244.29 Million | 48.64 Million | 61.55 Million |
Operating Expenses | 35.43 Million | 30.4 Million | 30.64 Million | 164.03 Million | 31.38 Million | 25.87 Million |
Selling, General and Administrative Expenses | 36.06 Million | 16.07 Million | 13.87 Million | - | -27.97 Million | 29.07 Million |
Research and Development Expenses | 18.08 Million | 9.16 Million | 16.05 Million | - | 17.77 Million | 11.85 Million |
Other Expenses | -18.71 Million | -5.16 Million | -6657.16 | -164.03 Million | -31.38 Million | -252.65 Thousand |
Cost and Expenses | 52.77 Million | 54.28 Million | 52.67 Million | 164.03 Million | 31.38 Million | 37.15 Million |
Operating Income | 4.59 Million | 8.01 Million | 17.82 Million | 135.04 Million | 23.41 Million | 36.2 Million |
Interest Expense | 57.31 Thousand | 98.93 Thousand | 48.15 Thousand | 328.69 Thousand | 81.16 Thousand | 101.17 Thousand |
Income Tax Expense | -587.31 Thousand | -494.29 Thousand | 3.36 Million | 10.46 Million | -416.39 Thousand | 3.73 Million |
Earnings before Tax | 4.12 Million | 12.99 Million | 17.81 Million | 134.29 Million | 22.93 Million | 35.95 Million |
Net Income | 4.7 Million | 13.49 Million | 14.45 Million | 115.74 Million | 22.23 Million | 32.21 Million |
Earnings Per Share Basic | 0.08 | 0.22 | 0.24 | - | 0.36 | 0.53 |
Earnings Per Share Diluted | 0.08 | 0.22 | 0.24 | - | 0.36 | 0.53 |
Weighted Average Shares Outstanding | 60.46 Million | 60.46 Million | 60.21 Million | 60.28 Million | 61.29 Million | 60.61 Million |
Weighted Average Shares Outstanding (Diluted) | 60.46 Million | 60.46 Million | 60.21 Million | 60.59 Million | 61.29 Million | 60.61 Million |
Gross Margin | 0.70 | 0.62 | 0.66 | 0.82 | 0.89 | 0.85 |
EBIT Margin | 0.07 | 0.30 | 0.23 | - | 0.45 | 0.48 |
Profit Margin | 0.08 | 0.22 | 0.22 | 0.39 | 0.41 | 0.44 |
EBITDA | 4.17 Million | 18.94 Million | 14.78 Million | - | 24.41 Million | 34.8 Million |
Earnings Before Tax Margin | 0.08 | 0.13 | 0.28 | 0.45 | 0.43 | 0.50 |
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