Pan Asian Microvent Tech (Jiangsu) Corporation (688386.SS)
CNY 47.75
(4.03%)
CNY 47.75
(4.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 410.54 Million | 364.46 Million | 316.61 Million | 277.73 Million | 245.27 Million | 208.79 Million |
| Cost of Revenue | 237.25 Million | 198.8 Million | 174.93 Million | 142.81 Million | 130.49 Million | 115.21 Million |
| Gross Profit | 173.29 Million | 165.66 Million | 141.67 Million | 134.92 Million | 114.78 Million | 93.58 Million |
| Operating Expenses | 84.57 Million | 68.07 Million | 62.19 Million | 65.2 Million | 58.66 Million | 53.9 Million |
| Selling, General and Administrative Expenses | 51.95 Million | 24.43 Million | 26.07 Million | 27.89 Million | 24.71 Million | 24.71 Million |
| Research and Development Expenses | 24.93 Million | 17.18 Million | 18.1 Million | 14.89 Million | 14.47 Million | 12 Million |
| Other Expenses | -1.78 Million | 26.45 Million | 18.01 Million | 22.41 Million | 19.47 Million | -163.56 Thousand |
| Cost and Expenses | 306.38 Million | 266.87 Million | 237.13 Million | 208.01 Million | 189.16 Million | 169.12 Million |
| Operating Income | 104.15 Million | 100.18 Million | 77.39 Million | 64.07 Million | 50.79 Million | 35.05 Million |
| Interest Expense | 5.17 Million | 5.92 Million | 3.14 Million | 3.3 Million | 3.49 Million | 2.61 Million |
| Income Tax Expense | 12.92 Million | 11.27 Million | 9.76 Million | 8.77 Million | 6.79 Million | 4.02 Million |
| Earnings before Tax | 104.05 Million | 42.64 Million | 77.17 Million | 64.04 Million | 50.53 Million | 34.89 Million |
| Net Income | 86.53 Million | 31.34 Million | 66.39 Million | 55.27 Million | 43.73 Million | 30.58 Million |
| Earnings Per Share Basic | 1.24 | 0.45 | 0.95 | 0.79 | 0.62 | 0.62 |
| Earnings Per Share Diluted | 1.24 | 0.45 | 0.95 | 0.79 | 0.62 | 0.62 |
| Weighted Average Shares Outstanding | 69.78 Million | 70 Million | 70 Million | 70 Million | 70 Million | 49.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.78 Million | 70 Million | 70 Million | 70 Million | 70 Million | 49.33 Million |
| Gross Margin | 0.42 | 0.45 | 0.45 | 0.49 | 0.47 | 0.45 |
| EBIT Margin | 0.35 | 0.36 | 0.34 | 0.32 | 0.30 | 0.27 |
| Profit Margin | 0.21 | 0.09 | 0.21 | 0.20 | 0.18 | 0.15 |
| EBITDA | 142.34 Million | 77.84 Million | 105.95 Million | 87.59 Million | 71.48 Million | 53.33 Million |
| Earnings Before Tax Margin | 0.25 | 0.27 | 0.24 | 0.23 | 0.21 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 126.28 Million | 121.3 Million | 102.44 Million | 120.59 Million | 405.73 Million | 112.67 Million |
| Cost of Revenue | 69.39 Million | 65.06 Million | 51.64 Million | 67.76 Million | 237.25 Million | 61.96 Million |
| Gross Profit | 56.89 Million | 56.24 Million | 50.79 Million | 52.82 Million | 168.48 Million | 50.7 Million |
| Operating Expenses | 25.29 Million | 21.24 Million | 25.62 Million | 27.3 Million | 77.29 Million | 22.73 Million |
| Selling, General and Administrative Expenses | 41.34 Million | 14.01 Million | 16.39 Million | 17 Million | - | 33.51 Million |
| Research and Development Expenses | 6.44 Million | 6.08 Million | 4.84 Million | 9.34 Million | - | 5.02 Million |
| Other Expenses | -22.49 Million | -1.14 Million | -4.37 Million | -946.99 Thousand | -1.78 Million | -207.88 Thousand |
| Cost and Expenses | 94.68 Million | 86.3 Million | 77.27 Million | 95.06 Million | 314.55 Million | 84.7 Million |
| Operating Income | 28.85 Million | 34.99 Million | 25.17 Million | 25.52 Million | 91.18 Million | 23.36 Million |
| Interest Expense | 1.14 Million | 951.08 Thousand | 1.24 Million | 1.25 Million | 5.17 Million | 1.31 Million |
| Income Tax Expense | 3.28 Million | 3.7 Million | 4.1 Million | 3.25 Million | 12.92 Million | 3.22 Million |
| Earnings before Tax | 28.85 Million | 33.06 Million | 22.1 Million | 30.67 Million | 102.95 Million | 23.15 Million |
| Net Income | 23.94 Million | 25.85 Million | 16.81 Million | 27.7 Million | 86.53 Million | 18.8 Million |
| Earnings Per Share Basic | 0.34 | 0.37 | 0.24 | 0.40 | - | 0.27 |
| Earnings Per Share Diluted | 0.34 | 0.37 | 0.24 | 0.40 | - | 0.27 |
| Weighted Average Shares Outstanding | 70 Million | 70 Million | 70 Million | 70 Million | 70 Million | 70 Million |
| Weighted Average Shares Outstanding (Diluted) | 70 Million | 70 Million | 70 Million | 70 Million | 70 Million | 70 Million |
| Gross Margin | 0.45 | 0.46 | 0.50 | 0.44 | 0.42 | 0.45 |
| EBIT Margin | 0.24 | 0.36 | 0.27 | 0.28 | - | 0.23 |
| Profit Margin | 0.19 | 0.21 | 0.16 | 0.23 | 0.21 | 0.17 |
| EBITDA | 30 Million | 43.91 Million | 27.49 Million | 33.87 Million | - | 25.83 Million |
| Earnings Before Tax Margin | 0.23 | 0.29 | 0.25 | 0.21 | 0.22 | 0.21 |
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