CNY 28.34
(2.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 579.18 Million | 503.82 Million | 360.07 Million | 215.62 Million | 276.76 Million | 188.16 Million |
Cost of Revenue | 336.37 Million | 295.74 Million | 210.41 Million | 108.09 Million | 142.9 Million | 97.52 Million |
Gross Profit | 242.81 Million | 208.07 Million | 149.65 Million | 107.53 Million | 133.85 Million | 90.64 Million |
Operating Expenses | 122.04 Million | 123 Million | 101.16 Million | 83.45 Million | 78.61 Million | 61.21 Million |
Selling, General and Administrative Expenses | 58.74 Million | 53.89 Million | 40.26 Million | 33.86 Million | 31.12 Million | 25.89 Million |
Research and Development Expenses | 65.58 Million | 73.29 Million | 56.34 Million | 45.97 Million | 42.72 Million | 35.74 Million |
Other Expenses | -7.26 Million | -4.18 Million | 4.54 Million | 3.61 Million | 4.76 Million | 308.72 Thousand |
Cost and Expenses | 459.44 Million | 418.74 Million | 311.57 Million | 191.54 Million | 221.51 Million | 158.73 Million |
Operating Income | 119.74 Million | 80.44 Million | 44.96 Million | 26.44 Million | 46.44 Million | 25.28 Million |
Interest Expense | 10.15 Million | 1.01 Million | 1.08 Million | 60.39 Thousand | 660.38 Thousand | 373.08 Thousand |
Income Tax Expense | 12.72 Million | 5.27 Million | 2.85 Million | -1.37 Million | 3.08 Million | 2.34 Million |
Earnings before Tax | 119.61 Million | 80.34 Million | 44.88 Million | 26.45 Million | 46.54 Million | 25.32 Million |
Net Income | 106.88 Million | 75.13 Million | 42.03 Million | 27.82 Million | 43.45 Million | 22.98 Million |
Earnings Per Share Basic | 0.89 | 0.75 | 0.42 | 0.28 | 0.43 | 0.31 |
Earnings Per Share Diluted | 1.05 | 0.75 | 0.42 | 0.28 | 0.43 | 0.31 |
Weighted Average Shares Outstanding | 119.87 Million | 100.18 Million | 100 Million | 100 Million | 100 Million | 74.13 Million |
Weighted Average Shares Outstanding (Diluted) | 101.79 Million | 100.18 Million | 100 Million | 100 Million | 100 Million | 74.13 Million |
Gross Margin | 0.42 | 0.41 | 0.42 | 0.50 | 0.48 | 0.48 |
EBIT Margin | 0.26 | 0.22 | 0.19 | 0.16 | 0.22 | 0.18 |
Profit Margin | 0.18 | 0.15 | 0.12 | 0.13 | 0.16 | 0.12 |
EBITDA | 152.72 Million | 99.52 Million | 59.18 Million | 31.21 Million | 51.76 Million | 30.3 Million |
Earnings Before Tax Margin | 0.21 | 0.16 | 0.12 | 0.12 | 0.17 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 114.55 Million | 132.6 Million | 129.86 Million | 579.18 Million | 130.87 Million | 195.6 Million |
Cost of Revenue | 72.65 Million | 81.95 Million | 61.98 Million | 336.37 Million | 69.62 Million | 118.25 Million |
Gross Profit | 41.9 Million | 50.65 Million | 67.87 Million | 242.81 Million | 61.25 Million | 77.34 Million |
Operating Expenses | 34.63 Million | 35.34 Million | 37.86 Million | 122.04 Million | 29.21 Million | 42.23 Million |
Selling, General and Administrative Expenses | 34.72 Million | 22.18 Million | 19.48 Million | - | 1.48 Million | 31.84 Million |
Research and Development Expenses | 17.69 Million | 11.45 Million | 18.56 Million | - | 16.66 Million | 22.34 Million |
Other Expenses | -17.79 Million | -1.7 Million | -3393.61 | -132.08 Thousand | 9845.87 | -127.35 Thousand |
Cost and Expenses | 107.29 Million | 117.29 Million | 99.84 Million | 458.41 Million | 98.83 Million | 160.49 Million |
Operating Income | 8.42 Million | 15.31 Million | 25.74 Million | 119.89 Million | 27.05 Million | 35.63 Million |
Interest Expense | 5.02 Million | 4.84 Million | 4.82 Million | 10.15 Million | 4.83 Million | 4.84 Million |
Income Tax Expense | 249.12 Thousand | 3.24 Million | 2.38 Million | 12.72 Million | -11.32 Million | 4.74 Million |
Earnings before Tax | 8.38 Million | 22.1 Million | 25.74 Million | 119.75 Million | 27.06 Million | 35.51 Million |
Net Income | 8.13 Million | 18.85 Million | 23.35 Million | 106.88 Million | 25.52 Million | 30.76 Million |
Earnings Per Share Basic | 0.07 | 0.16 | 0.23 | - | 0.25 | 0.31 |
Earnings Per Share Diluted | 0.07 | 0.16 | 0.23 | - | 0.24 | 0.31 |
Weighted Average Shares Outstanding | 120.14 Million | 120.22 Million | 101.55 Million | 100.57 Million | 100.57 Million | 100.57 Million |
Weighted Average Shares Outstanding (Diluted) | 120.14 Million | 120.22 Million | 101.55 Million | 101.79 Million | 106.33 Million | 100.87 Million |
Gross Margin | 0.37 | 0.38 | 0.52 | 0.42 | 0.47 | 0.40 |
EBIT Margin | 0.12 | 0.16 | 0.26 | - | 0.31 | 0.20 |
Profit Margin | 0.07 | 0.14 | 0.18 | 0.18 | 0.19 | 0.16 |
EBITDA | 13.41 Million | 20.58 Million | 33.61 Million | - | 40.29 Million | 38.54 Million |
Earnings Before Tax Margin | 0.07 | 0.12 | 0.20 | 0.21 | 0.21 | 0.18 |
DLGEF
INJJF
GALAGEX
6139
3800
RRR