CNY 22.96
(4.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.04 Billion | 1.03 Billion | 1.03 Billion | 763.29 Million | 699.83 Million | 578.09 Million |
Cost of Revenue | 329.69 Million | 286.81 Million | 285.74 Million | 175.07 Million | 167.44 Million | 127.89 Million |
Gross Profit | 714.95 Million | 745.61 Million | 745.48 Million | 588.21 Million | 532.38 Million | 450.19 Million |
Operating Expenses | 771.45 Million | 665.33 Million | 628.89 Million | 487.2 Million | 435.51 Million | 376.73 Million |
Selling, General and Administrative Expenses | 481.83 Million | 433.44 Million | 432.5 Million | 349.27 Million | 325.11 Million | 285.51 Million |
Research and Development Expenses | 236.78 Million | 204.98 Million | 181.1 Million | 119.63 Million | 89.37 Million | 76.82 Million |
Other Expenses | -65.98 Thousand | 26.9 Million | 15.28 Million | 18.29 Million | 21.03 Million | -82.27 Thousand |
Cost and Expenses | 1.1 Billion | 952.15 Million | 914.64 Million | 662.28 Million | 602.96 Million | 504.63 Million |
Operating Income | -29.06 Million | 95.8 Million | 137.46 Million | 125.65 Million | 108.93 Million | 82.18 Million |
Interest Expense | 2.53 Million | 3.1 Million | 2.44 Million | 57.18 Thousand | 217.74 Thousand | 91.42 Thousand |
Income Tax Expense | 3.69 Million | -3.01 Million | 5.47 Million | 8.58 Million | 6.89 Million | 6.08 Million |
Earnings before Tax | -40.98 Million | 95.1 Million | 139.94 Million | 124.38 Million | 108.84 Million | 82.09 Million |
Net Income | -50.01 Million | 94.08 Million | 128.78 Million | 107.59 Million | 97.46 Million | 72.97 Million |
Earnings Per Share Basic | -0.44 | 0.82 | 1.12 | 0.94 | 1.07 | 0.85 |
Earnings Per Share Diluted | -0.44 | 0.82 | 1.11 | 0.94 | 1.07 | 0.85 |
Weighted Average Shares Outstanding | 113.67 Million | 114.73 Million | 115.59 Million | 114.51 Million | 90.76 Million | 86.3 Million |
Weighted Average Shares Outstanding (Diluted) | 113.67 Million | 114.73 Million | 115.59 Million | 114.51 Million | 90.76 Million | 86.3 Million |
Gross Margin | 0.68 | 0.72 | 0.72 | 0.77 | 0.76 | 0.78 |
EBIT Margin | 0.03 | 0.14 | 0.17 | 0.14 | 0.14 | 0.14 |
Profit Margin | -0.05 | 0.09 | 0.12 | 0.14 | 0.14 | 0.13 |
EBITDA | 26.56 Million | 139.99 Million | 168.99 Million | 104.22 Million | 113.57 Million | 86.25 Million |
Earnings Before Tax Margin | -0.03 | 0.09 | 0.13 | 0.16 | 0.16 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 214.73 Million | 219.54 Million | 182.58 Million | 1.09 Billion | 386.17 Million | 226.49 Million |
Cost of Revenue | 84.39 Million | 48.48 Million | 59.4 Million | 329.69 Million | 135.99 Million | 84.69 Million |
Gross Profit | 130.34 Million | 171.05 Million | 123.18 Million | 761.78 Million | 250.17 Million | 141.8 Million |
Operating Expenses | 172.44 Million | 211.59 Million | 162.9 Million | 1.12 Billion | 377.88 Million | 198.58 Million |
Selling, General and Administrative Expenses | 333.51 Million | 118.28 Million | 116.1 Million | - | 79.46 Million | 172.87 Million |
Research and Development Expenses | 50.3 Million | 60.22 Million | 57.32 Million | - | 58.1 Million | 61.39 Million |
Other Expenses | -211.38 Million | -507.65 Thousand | -197.19 Thousand | -1.12 Billion | -377.88 Million | -112.27 Thousand |
Cost and Expenses | 256.83 Million | 260.08 Million | 222.31 Million | 1.12 Billion | 377.88 Million | 283.28 Million |
Operating Income | -42.14 Million | -43.17 Million | -31.8 Million | -29.06 Million | 8.28 Million | -56.89 Million |
Interest Expense | 685.91 Thousand | 749.85 Thousand | 503.07 Thousand | 2.39 Million | 519.68 Thousand | 607.03 Thousand |
Income Tax Expense | -181.58 Thousand | -2.47 Million | 270.55 Thousand | 7.14 Million | 9.55 Million | -361.13 Thousand |
Earnings before Tax | -42.14 Million | -43.68 Million | -31.99 Million | -29.51 Million | 8.15 Million | -57 Million |
Net Income | -40.97 Million | -37.44 Million | -30.98 Million | -36.65 Million | -1.4 Million | -53.21 Million |
Earnings Per Share Basic | -0.36 | -0.33 | -0.27 | - | -0.01 | -0.49 |
Earnings Per Share Diluted | -0.36 | -0.33 | -0.27 | - | -0.01 | -0.49 |
Weighted Average Shares Outstanding | 113.79 Million | 113.79 Million | 114.74 Million | 113.67 Million | 111.15 Million | 108.64 Million |
Weighted Average Shares Outstanding (Diluted) | 113.79 Million | 113.79 Million | 114.74 Million | 113.67 Million | 111.15 Million | 108.64 Million |
Gross Margin | 0.61 | 0.78 | 0.67 | 0.70 | 0.65 | 0.63 |
EBIT Margin | -0.19 | -0.17 | -0.18 | - | 0.05 | -0.24 |
Profit Margin | -0.19 | -0.17 | -0.17 | -0.03 | -0.00 | -0.23 |
EBITDA | -41.45 Million | -36.7 Million | -33.2 Million | - | 19.44 Million | -54.89 Million |
Earnings Before Tax Margin | -0.20 | -0.20 | -0.17 | -0.03 | 0.02 | -0.25 |
CNMD
THG
0444
605179
0K87
MFA-PC