CNY 54.48
(12.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 799.63 Million | 694.9 Million | 576.21 Million | 460.26 Million | 392.13 Million | 304.36 Million |
Cost of Revenue | 451.54 Million | 403.83 Million | 321.4 Million | 257.51 Million | 218.96 Million | 172.11 Million |
Gross Profit | 348.08 Million | 291.06 Million | 254.81 Million | 202.74 Million | 173.17 Million | 132.24 Million |
Operating Expenses | 84.76 Million | 88.62 Million | 74.98 Million | 62.53 Million | 63.85 Million | 58.13 Million |
Selling, General and Administrative Expenses | 46.41 Million | 37 Million | 31.99 Million | 31.57 Million | 31.53 Million | 30.61 Million |
Research and Development Expenses | 33.79 Million | 28.67 Million | 23.54 Million | 17.84 Million | 15.79 Million | 12.8 Million |
Other Expenses | -28.03 Million | 22.94 Million | 19.43 Million | 13.11 Million | 16.53 Million | 307.52 Thousand |
Cost and Expenses | 536.3 Million | 492.46 Million | 396.38 Million | 320.05 Million | 282.81 Million | 230.24 Million |
Operating Income | 264.2 Million | 227.88 Million | 181.83 Million | 135.98 Million | 103.95 Million | 64.24 Million |
Interest Expense | 27.47 Million | 11.35 Million | 1.28 Million | 2.47 Million | 5.09 Million | 4.71 Million |
Income Tax Expense | 37.13 Million | 32.26 Million | 24.76 Million | 19.05 Million | 14.49 Million | 8.9 Million |
Earnings before Tax | 263.26 Million | 227.46 Million | 181.78 Million | 135.58 Million | 103.77 Million | 64.55 Million |
Net Income | 226.12 Million | 195.19 Million | 157.02 Million | 116.52 Million | 89.27 Million | 55.64 Million |
Earnings Per Share Basic | 1.68 | 1.46 | 1.18 | 0.87 | 0.67 | 0.56 |
Earnings Per Share Diluted | 1.68 | 1.46 | 1.18 | 0.87 | 0.67 | 0.56 |
Weighted Average Shares Outstanding | 134.59 Million | 133.33 Million | 133.33 Million | 133.33 Million | 133.33 Million | 99.36 Million |
Weighted Average Shares Outstanding (Diluted) | 134.59 Million | 133.33 Million | 133.33 Million | 133.33 Million | 133.33 Million | 99.36 Million |
Gross Margin | 0.44 | 0.42 | 0.44 | 0.44 | 0.44 | 0.43 |
EBIT Margin | 0.39 | 0.35 | 0.34 | 0.32 | 0.30 | 0.26 |
Profit Margin | 0.28 | 0.28 | 0.27 | 0.25 | 0.23 | 0.18 |
EBITDA | 314.15 Million | 253.48 Million | 196.7 Million | 148.26 Million | 116.64 Million | 78.37 Million |
Earnings Before Tax Margin | 0.33 | 0.33 | 0.32 | 0.30 | 0.27 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 234.15 Million | 220.11 Million | 191.5 Million | 214.87 Million | 799.63 Million | 215.12 Million |
Cost of Revenue | 128.65 Million | 126.08 Million | 104.29 Million | 129.38 Million | 451.54 Million | 118.21 Million |
Gross Profit | 105.49 Million | 94.02 Million | 87.21 Million | 85.48 Million | 348.08 Million | 96.9 Million |
Operating Expenses | 28.11 Million | 28.06 Million | 21.86 Million | 146.73 Million | 535.42 Million | 31.19 Million |
Selling, General and Administrative Expenses | 43.43 Million | 19.54 Million | 15.61 Million | -7.96 Million | - | 34.81 Million |
Research and Development Expenses | 9.92 Million | 8.52 Million | 7.78 Million | 9.32 Million | - | 8.63 Million |
Other Expenses | -25.25 Million | -946.80 | 768.95 Thousand | -146.73 Million | -535.42 Million | -808.61 |
Cost and Expenses | 156.77 Million | 154.15 Million | 126.16 Million | 146.73 Million | 535.42 Million | 149.41 Million |
Operating Income | 82.07 Million | 65.95 Million | 71.65 Million | 68.13 Million | 264.2 Million | 69.41 Million |
Interest Expense | 6.89 Million | 6.22 Million | 5.42 Million | 6.22 Million | 25.03 Million | 6.85 Million |
Income Tax Expense | 11.8 Million | 10.87 Million | 10.72 Million | 8.73 Million | 37.13 Million | 10.56 Million |
Earnings before Tax | 82.05 Million | 76.84 Million | 72.42 Million | 68.1 Million | 264.15 Million | 69.41 Million |
Net Income | 70.24 Million | 65.97 Million | 61.7 Million | 58.48 Million | 226.12 Million | 58.85 Million |
Earnings Per Share Basic | 0.53 | 0.49 | 0.46 | 0.43 | - | 0.43 |
Earnings Per Share Diluted | 0.53 | 0.49 | 0.46 | 0.43 | - | 0.43 |
Weighted Average Shares Outstanding | 133.33 Million | 133.33 Million | 134.13 Million | 134.3 Million | 134.59 Million | 135.32 Million |
Weighted Average Shares Outstanding (Diluted) | 133.33 Million | 133.33 Million | 134.13 Million | 134.3 Million | 134.59 Million | 135.32 Million |
Gross Margin | 0.45 | 0.43 | 0.46 | 0.40 | 0.44 | 0.45 |
EBIT Margin | 0.38 | 0.33 | 0.42 | 0.32 | - | 0.37 |
Profit Margin | 0.30 | 0.30 | 0.32 | 0.27 | 0.28 | 0.27 |
EBITDA | 88.94 Million | 72.36 Million | 80.67 Million | 69.29 Million | - | 79.43 Million |
Earnings Before Tax Margin | 0.35 | 0.30 | 0.37 | 0.32 | 0.33 | 0.32 |
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