CNY 24.56
(-0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 972.24 Million | 853.78 Million | 877.64 Million | 451.54 Million | 405.97 Million | 378.21 Million |
Cost of Revenue | 688.93 Million | 572.85 Million | 469.18 Million | 251.12 Million | 248.09 Million | 246.24 Million |
Gross Profit | 283.3 Million | 280.93 Million | 408.45 Million | 200.42 Million | 157.87 Million | 131.97 Million |
Operating Expenses | 106.84 Million | 110.01 Million | 117.64 Million | 63.59 Million | 64.85 Million | 62.33 Million |
Selling, General and Administrative Expenses | 38.06 Million | 40.75 Million | 44.81 Million | 27.56 Million | 35.61 Million | 35.44 Million |
Research and Development Expenses | - | 38 Million | 42.14 Million | 19.13 Million | 14.53 Million | 12.41 Million |
Other Expenses | - | 31.25 Million | 30.68 Million | 16.89 Million | 14.7 Million | -3.72 Million |
Cost and Expenses | 795.77 Million | 682.86 Million | 586.82 Million | 314.72 Million | 312.95 Million | 308.57 Million |
Operating Income | 176.46 Million | 223.91 Million | 303.25 Million | 147.12 Million | 84.85 Million | 56.45 Million |
Interest Expense | 1.5 Million | 951.18 Thousand | 221.98 Thousand | 3.87 Million | 8.1 Million | 12 Million |
Income Tax Expense | 21.69 Million | 17.86 Million | 42.36 Million | 20.95 Million | 13.2 Million | 7.41 Million |
Earnings before Tax | 175.03 Million | 215.72 Million | 317.77 Million | 148.32 Million | 99.21 Million | 54.48 Million |
Net Income | 153.03 Million | 197.85 Million | 275.4 Million | 127.37 Million | 86 Million | 47.07 Million |
Earnings Per Share Basic | 1.53 | 2.40 | 3.40 | 1.57 | 1.06 | 0.94 |
Earnings Per Share Diluted | 1.43 | 2.39 | 3.38 | 1.57 | 1.06 | 0.94 |
Weighted Average Shares Outstanding | 99.91 Million | 82.44 Million | 81 Million | 80.94 Million | 80.94 Million | 50.3 Million |
Weighted Average Shares Outstanding (Diluted) | 106.76 Million | 82.93 Million | 81.51 Million | 80.94 Million | 80.94 Million | 50.3 Million |
Gross Margin | 0.29 | 0.33 | 0.47 | 0.44 | 0.39 | 0.35 |
EBIT Margin | 0.23 | 0.27 | 0.40 | 0.39 | 0.32 | 0.22 |
Profit Margin | 0.16 | 0.23 | 0.31 | 0.28 | 0.21 | 0.12 |
EBITDA | 220.8 Million | 262.32 Million | 350.44 Million | 175.94 Million | 129.88 Million | 85.75 Million |
Earnings Before Tax Margin | 0.18 | 0.26 | 0.35 | 0.33 | 0.21 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 186.46 Million | 182.02 Million | 189.71 Million | 169.71 Million | 963.51 Million | 301.76 Million |
Cost of Revenue | 133.02 Million | 139.98 Million | 127.94 Million | 132.11 Million | 688.93 Million | 206.24 Million |
Gross Profit | 53.43 Million | 42.04 Million | 61.76 Million | 37.6 Million | 274.57 Million | 95.52 Million |
Operating Expenses | 37.37 Million | 27.62 Million | 32.88 Million | 32.02 Million | 125.22 Million | 33.39 Million |
Selling, General and Administrative Expenses | 28.95 Million | 19.62 Million | 24.52 Million | 27.12 Million | - | 38.51 Million |
Research and Development Expenses | 8.49 Million | 8.08 Million | 8.22 Million | 4.9 Million | - | 13.04 Million |
Other Expenses | -8.41 Million | 80.14 Thousand | -133.97 Thousand | 1780.00 | 4.11 Million | -573.27 Thousand |
Cost and Expenses | 170.4 Million | 167.6 Million | 160.82 Million | 164.14 Million | 814.16 Million | 239.64 Million |
Operating Income | 16.06 Million | 14.42 Million | 28.88 Million | 5.57 Million | 149.34 Million | 68.3 Million |
Interest Expense | 581.8 Thousand | 415.66 Thousand | 697.99 Thousand | 455.89 Thousand | 1.06 Million | 309.52 Thousand |
Income Tax Expense | 5.04 Million | 2.41 Million | 3.74 Million | 2.46 Million | 21.69 Million | 6.71 Million |
Earnings before Tax | 19.17 Million | 17.17 Million | 35.38 Million | 20.14 Million | 175.39 Million | 67.72 Million |
Net Income | 14.13 Million | 14.76 Million | 31.63 Million | 17 Million | 153.03 Million | 61.01 Million |
Earnings Per Share Basic | 0.14 | 0.15 | 0.38 | 0.21 | - | 0.73 |
Earnings Per Share Diluted | 0.13 | 0.13 | 0.35 | 0.19 | - | 0.73 |
Weighted Average Shares Outstanding | 100.05 Million | 100.05 Million | 83.38 Million | 82.69 Million | 83.17 Million | 83.22 Million |
Weighted Average Shares Outstanding (Diluted) | 108.69 Million | 115.03 Million | 90.39 Million | 89.52 Million | 88.97 Million | 83.22 Million |
Gross Margin | 0.29 | 0.23 | 0.33 | 0.22 | 0.28 | 0.32 |
EBIT Margin | 0.11 | 0.17 | 0.19 | 0.12 | - | 0.22 |
Profit Margin | 0.08 | 0.08 | 0.17 | 0.10 | 0.16 | 0.20 |
EBITDA | 19.75 Million | 31.41 Million | 36.76 Million | 21.1 Million | - | 67.54 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.15 | 0.03 | 0.16 | 0.23 |
300443
IFRX
300052
CIZN
HL-PB
0239