CNY 338.95
(2.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.16 Billion | 1.48 Billion | 1.76 Billion | 1.06 Billion | 648.84 Million | 329.95 Million |
Cost of Revenue | 1.43 Billion | 900.29 Million | 1.1 Billion | 636.16 Million | 404.32 Million | 210.54 Million |
Gross Profit | 737.03 Million | 584.5 Million | 658.29 Million | 425.01 Million | 244.52 Million | 119.4 Million |
Operating Expenses | 617.6 Million | 538.88 Million | 371.83 Million | 212.4 Million | 176.78 Million | 116.79 Million |
Selling, General and Administrative Expenses | 92.93 Million | 55.69 Million | 43.15 Million | 33.08 Million | 32.04 Million | 17.28 Million |
Research and Development Expenses | 549.91 Million | 439.78 Million | 289.18 Million | 172.63 Million | 132.36 Million | 87.24 Million |
Other Expenses | -78.77 Million | 43.4 Million | 39.49 Million | 6.68 Million | 12.37 Million | -1.26 Million |
Cost and Expenses | 2.04 Billion | 1.43 Billion | 1.47 Billion | 848.56 Million | 581.1 Million | 327.33 Million |
Operating Income | 126.57 Million | 190.53 Million | 409.68 Million | 199.72 Million | 68.69 Million | 3.03 Million |
Interest Expense | 1.09 Million | 2.38 Million | 919.14 Thousand | 57.26 Thousand | 138.86 Thousand | 702.74 Thousand |
Income Tax Expense | 751.36 Thousand | 1.67 Million | 2.12 Million | 1.51 Million | 1.26 Million | -558.37 Thousand |
Earnings before Tax | 124.37 Million | 124.09 Million | 409.84 Million | 199.9 Million | 68.64 Million | 1.77 Million |
Net Income | 123.62 Million | 122.41 Million | 407.71 Million | 198.39 Million | 67.37 Million | 1.77 Million |
Earnings Per Share Basic | 1.03 | 1.02 | 3.40 | 1.65 | 0.56 | 0.03 |
Earnings Per Share Diluted | 1.02 | 1.02 | 3.40 | 1.65 | 0.56 | 0.03 |
Weighted Average Shares Outstanding | 119.57 Million | 119.88 Million | 120 Million | 120 Million | 120 Million | 65.57 Million |
Weighted Average Shares Outstanding (Diluted) | 120.73 Million | 120.29 Million | 120 Million | 120 Million | 120 Million | 65.57 Million |
Gross Margin | 0.34 | 0.39 | 0.37 | 0.40 | 0.38 | 0.36 |
EBIT Margin | 0.11 | 0.17 | 0.25 | 0.21 | 0.12 | 0.02 |
Profit Margin | 0.06 | 0.08 | 0.23 | 0.19 | 0.10 | 0.01 |
EBITDA | 235.4 Million | 194.5 Million | 451.89 Million | 217.69 Million | 77.85 Million | 6.57 Million |
Earnings Before Tax Margin | 0.06 | 0.13 | 0.23 | 0.19 | 0.11 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 941.72 Million | 874.11 Million | 651.05 Million | 2.16 Billion | 606.09 Million | 653.94 Million |
Cost of Revenue | 615.08 Million | 612.23 Million | 438.09 Million | 1.53 Billion | 440.42 Million | 428.56 Million |
Gross Profit | 326.63 Million | 261.87 Million | 212.96 Million | 631 Million | 165.66 Million | 225.38 Million |
Operating Expenses | 182.39 Million | 181.03 Million | 213.24 Million | 646.67 Million | 196.02 Million | 166.63 Million |
Selling, General and Administrative Expenses | 87.06 Million | 32.74 Million | 36.86 Million | - | 12.29 Million | 75.75 Million |
Research and Development Expenses | 152.44 Million | 135.07 Million | 164.65 Million | - | 160.45 Million | 132.15 Million |
Other Expenses | -57.1 Million | -13.21 Million | -11.73 Million | -78.77 Million | -23.27 Million | 54.74 Thousand |
Cost and Expenses | 797.48 Million | 793.27 Million | 651.34 Million | 2.18 Billion | 636.45 Million | 595.19 Million |
Operating Income | 140.89 Million | 80.83 Million | -285.57 Thousand | -15.66 Million | -30.35 Million | 68.8 Million |
Interest Expense | 379.36 Thousand | 397.78 Thousand | 254.98 Thousand | 1.09 Million | 245.71 Thousand | 245.69 Thousand |
Income Tax Expense | -565.21 Thousand | 563.22 Thousand | 9088.97 | 751.36 Thousand | 303.87 Thousand | 341.74 Thousand |
Earnings before Tax | 140.89 Million | 120.6 Million | 27.61 Million | 124.37 Million | 6.15 Million | 68.86 Million |
Net Income | 141.46 Million | 120.03 Million | 27.6 Million | 123.62 Million | 5.85 Million | 68.52 Million |
Earnings Per Share Basic | 1.18 | 1.00 | 0.23 | - | 0.05 | 0.57 |
Earnings Per Share Diluted | 1.17 | 0.99 | 0.23 | - | 0.05 | 0.57 |
Weighted Average Shares Outstanding | 120.04 Million | 120.04 Million | 120.01 Million | 119.57 Million | 119.46 Million | 119.62 Million |
Weighted Average Shares Outstanding (Diluted) | 120.66 Million | 121.27 Million | 121.01 Million | 120.73 Million | 129.15 Million | 120.44 Million |
Gross Margin | 0.35 | 0.30 | 0.33 | 0.29 | 0.27 | 0.34 |
EBIT Margin | 0.15 | 0.13 | 0.05 | - | -0.00 | 0.12 |
Profit Margin | 0.15 | 0.14 | 0.04 | 0.06 | 0.01 | 0.10 |
EBITDA | 141.27 Million | 109.47 Million | 34.59 Million | - | -1.87 Million | 76.16 Million |
Earnings Before Tax Margin | 0.15 | 0.09 | -0.00 | -0.01 | -0.05 | 0.11 |
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