CNY 14.04
(-0.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 839.8 Million | 637.7 Million | 711.29 Million | 516.19 Million | 400.92 Million | 307.88 Million |
Cost of Revenue | 567.35 Million | 468.05 Million | 482.58 Million | 328.46 Million | 227.91 Million | 183.89 Million |
Gross Profit | 272.44 Million | 169.65 Million | 228.7 Million | 187.73 Million | 173 Million | 123.98 Million |
Operating Expenses | 134.26 Million | 101.29 Million | 91.13 Million | 63.41 Million | 83.96 Million | 71.9 Million |
Selling, General and Administrative Expenses | 60.5 Million | 46.15 Million | 45.88 Million | 35.38 Million | 49.67 Million | 37.12 Million |
Research and Development Expenses | 41.51 Million | 33.95 Million | 33.45 Million | 25.46 Million | 19.74 Million | 19.37 Million |
Other Expenses | - | 21.18 Million | 11.79 Million | 2.55 Million | 14.54 Million | -3.39 Million |
Cost and Expenses | 696.64 Million | 569.35 Million | 573.72 Million | 391.87 Million | 311.88 Million | 255.8 Million |
Operating Income | 123.31 Million | 70.98 Million | 134.95 Million | 111.41 Million | 85.9 Million | 48.58 Million |
Interest Expense | 9.37 Million | 743.98 Thousand | 816.76 Thousand | 1.04 Million | 1.43 Million | 2.04 Million |
Income Tax Expense | 14.81 Million | 6.52 Million | 19.65 Million | 11.76 Million | 10.99 Million | 7.78 Million |
Earnings before Tax | 120.9 Million | 70.38 Million | 133.55 Million | 105.59 Million | 85.32 Million | 48.44 Million |
Net Income | 106.09 Million | 63.86 Million | 113.57 Million | 93.35 Million | 74.32 Million | 40.66 Million |
Earnings Per Share Basic | 0.91 | 0.55 | 0.98 | 0.80 | 0.64 | 0.48 |
Earnings Per Share Diluted | 0.91 | 0.55 | 0.98 | 0.80 | 0.64 | 0.48 |
Weighted Average Shares Outstanding | 116.59 Million | 116 Million | 116 Million | 116 Million | 116 Million | 84.22 Million |
Weighted Average Shares Outstanding (Diluted) | 116.59 Million | 116 Million | 116 Million | 116 Million | 116 Million | 84.22 Million |
Gross Margin | 0.32 | 0.27 | 0.32 | 0.36 | 0.43 | 0.40 |
EBIT Margin | 0.21 | 0.19 | 0.23 | 0.26 | 0.27 | 0.23 |
Profit Margin | 0.13 | 0.10 | 0.16 | 0.18 | 0.19 | 0.13 |
EBITDA | 176.3 Million | 113.85 Million | 165.21 Million | 126.37 Million | 107.27 Million | 66.72 Million |
Earnings Before Tax Margin | 0.15 | 0.11 | 0.19 | 0.22 | 0.21 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 213.94 Million | 226.64 Million | 223.43 Million | 839.8 Million | 248.11 Million | 237.83 Million |
Cost of Revenue | 158.19 Million | 158.27 Million | 146.2 Million | 562.38 Million | 169.56 Million | 152.4 Million |
Gross Profit | 55.74 Million | 68.37 Million | 77.22 Million | 277.42 Million | 78.54 Million | 85.43 Million |
Operating Expenses | 40.04 Million | 38.57 Million | 38.14 Million | 134.26 Million | 35.87 Million | 37.22 Million |
Selling, General and Administrative Expenses | 27.45 Million | 22.54 Million | 24.94 Million | - | -7.18 Million | 37.83 Million |
Research and Development Expenses | 11.42 Million | 11.4 Million | 11.73 Million | - | 13.5 Million | 10.59 Million |
Other Expenses | -1.16 Million | -4.62 Million | -544.67 Thousand | -2.4 Million | -707.13 Thousand | 2.94 Million |
Cost and Expenses | 198.23 Million | 196.84 Million | 184.34 Million | 696.64 Million | 205.43 Million | 189.62 Million |
Operating Income | 15.7 Million | 29.79 Million | 34.98 Million | 123.31 Million | 30.22 Million | 43.32 Million |
Interest Expense | 6.02 Million | 3.25 Million | 8.18 Million | 8.58 Million | 6.77 Million | 1.49 Million |
Income Tax Expense | 1.25 Million | 2.98 Million | 5.77 Million | 14.81 Million | 2.61 Million | 5.48 Million |
Earnings before Tax | 12.23 Million | 28.47 Million | 34.44 Million | 120.9 Million | 29.51 Million | 43.15 Million |
Net Income | 10.98 Million | 25.49 Million | 28.66 Million | 106.09 Million | 26.9 Million | 37.66 Million |
Earnings Per Share Basic | 0.07 | 0.15 | 0.25 | - | 0.23 | 0.32 |
Earnings Per Share Diluted | 0.07 | 0.15 | 0.25 | - | 0.23 | 0.32 |
Weighted Average Shares Outstanding | 166.95 Million | 166.95 Million | 114.67 Million | 116.59 Million | 116.96 Million | 116 Million |
Weighted Average Shares Outstanding (Diluted) | 166.95 Million | 166.95 Million | 114.67 Million | 116.59 Million | 116.96 Million | 116 Million |
Gross Margin | 0.26 | 0.30 | 0.35 | 0.33 | 0.32 | 0.36 |
EBIT Margin | 0.09 | 0.18 | 0.19 | - | 0.17 | 0.20 |
Profit Margin | 0.05 | 0.11 | 0.13 | 0.13 | 0.11 | 0.16 |
EBITDA | 18.25 Million | 41.85 Million | 43.19 Million | - | 43.34 Million | 47.86 Million |
Earnings Before Tax Margin | 0.07 | 0.13 | 0.16 | 0.15 | 0.12 | 0.18 |
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