Uni-Trend Technology (China) Co., Ltd. (688628.SS)
CNY 32.9
(-0.15%)
CNY 32.9
(-0.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 891.42 Million | 842.14 Million | 885.56 Million | 540.03 Million | 464.23 Million |
| Cost of Revenue | 578.27 Million | 568.2 Million | 553.36 Million | 545.07 Million | 358.33 Million | 321.72 Million |
| Gross Profit | 441.88 Million | 323.21 Million | 288.78 Million | 340.48 Million | 181.7 Million | 142.51 Million |
| Operating Expenses | 262.12 Million | 205.44 Million | 177.73 Million | 164.01 Million | 117.8 Million | 98.48 Million |
| Selling, General and Administrative Expenses | 121.52 Million | 84.43 Million | 78.72 Million | 78.59 Million | 52.85 Million | 43.59 Million |
| Research and Development Expenses | 103.7 Million | 71.52 Million | 59.35 Million | 42.02 Million | 34.8 Million | 29.79 Million |
| Other Expenses | - | 49.48 Million | 39.66 Million | 43.38 Million | 30.15 Million | -72.66 Thousand |
| Cost and Expenses | 840.39 Million | 773.64 Million | 731.1 Million | 709.08 Million | 476.14 Million | 420.21 Million |
| Operating Income | 179.75 Million | 127.14 Million | 113.33 Million | 166.88 Million | 60.02 Million | 35.43 Million |
| Interest Expense | 1.01 Million | 140.28 Thousand | 119.51 Thousand | 655.36 Thousand | 4.24 Million | 5.42 Million |
| Income Tax Expense | 17.35 Million | 11.61 Million | 12.16 Million | 22.49 Million | 6.25 Million | 3.26 Million |
| Earnings before Tax | 175.65 Million | 126.58 Million | 120.19 Million | 169.48 Million | 59.52 Million | 35.35 Million |
| Net Income | 161.38 Million | 117.4 Million | 108.72 Million | 146.99 Million | 53.26 Million | 32.08 Million |
| Earnings Per Share Basic | 1.46 | 1.06 | 0.99 | 1.34 | 0.48 | 0.45 |
| Earnings Per Share Diluted | 1.46 | 1.06 | 0.99 | 1.34 | 0.48 | 0.45 |
| Weighted Average Shares Outstanding | 110.53 Million | 110.42 Million | 110 Million | 110 Million | 110 Million | 71.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.53 Million | 110.42 Million | 110 Million | 110 Million | 110 Million | 71.31 Million |
| Gross Margin | 0.43 | 0.36 | 0.34 | 0.38 | 0.34 | 0.31 |
| EBIT Margin | 0.21 | 0.18 | 0.17 | 0.22 | 0.15 | 0.12 |
| Profit Margin | 0.16 | 0.13 | 0.13 | 0.17 | 0.10 | 0.07 |
| EBITDA | 212.12 Million | 160.19 Million | 143.34 Million | 189.45 Million | 80.47 Million | 55.01 Million |
| Earnings Before Tax Margin | 0.18 | 0.14 | 0.13 | 0.19 | 0.11 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 289.8 Million | 277.46 Million | 283.85 Million | 241.39 Million | 1.02 Billion | 239.08 Million |
| Cost of Revenue | 159.42 Million | 157.79 Million | 157.77 Million | 127.09 Million | 578.27 Million | 133.06 Million |
| Gross Profit | 130.37 Million | 119.66 Million | 126.07 Million | 114.29 Million | 446.64 Million | 106.01 Million |
| Operating Expenses | 75.98 Million | 77.25 Million | 65.41 Million | 215.23 Million | 845.02 Million | 65.99 Million |
| Selling, General and Administrative Expenses | 100.37 Million | 44.77 Million | 40.52 Million | 3.95 Million | - | 61.44 Million |
| Research and Development Expenses | 25.98 Million | 30.83 Million | 22.46 Million | 33.52 Million | - | 25.27 Million |
| Other Expenses | -50.37 Million | -1.64 Million | -77.23 Thousand | -215.23 Million | -845.02 Million | -3.9 Million |
| Cost and Expenses | 235.4 Million | 235.05 Million | 223.19 Million | 215.23 Million | 845.02 Million | 199.06 Million |
| Operating Income | 58.16 Million | 42.41 Million | 64.3 Million | 26.15 Million | 179.89 Million | 45.35 Million |
| Interest Expense | 305.33 Thousand | 72.74 Thousand | 159.15 Thousand | 12.92 Thousand | 294.27 Thousand | 173.43 Thousand |
| Income Tax Expense | 10.45 Million | 2.93 Million | 10.47 Million | -2.86 Million | 17.35 Million | 7.3 Million |
| Earnings before Tax | 57.76 Million | 50.5 Million | 64.22 Million | 26.16 Million | 175.78 Million | 41.45 Million |
| Net Income | 48.27 Million | 48.7 Million | 54.6 Million | 29.56 Million | 161.38 Million | 35.14 Million |
| Earnings Per Share Basic | 0.44 | 0.44 | 0.49 | 0.26 | - | 0.32 |
| Earnings Per Share Diluted | 0.44 | 0.44 | 0.49 | 0.27 | - | 0.32 |
| Weighted Average Shares Outstanding | 110.83 Million | 110.88 Million | 111.44 Million | 109.84 Million | 110.53 Million | 110.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.83 Million | 110.88 Million | 111.44 Million | 109.84 Million | 110.53 Million | 110.37 Million |
| Gross Margin | 0.45 | 0.43 | 0.44 | 0.47 | 0.44 | 0.44 |
| EBIT Margin | 0.20 | 0.19 | 0.23 | 0.12 | - | 0.17 |
| Profit Margin | 0.17 | 0.18 | 0.19 | 0.12 | 0.16 | 0.15 |
| EBITDA | 58.07 Million | 51.69 Million | 64.19 Million | 29.24 Million | - | 40.78 Million |
| Earnings Before Tax Margin | 0.20 | 0.15 | 0.23 | 0.11 | 0.18 | 0.19 |
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