CNY 61.71
(1.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 823.7 Million | 652.27 Million | 492.24 Million | 310.08 Million | 202.26 Million | 87.29 Million |
Cost of Revenue | 478.07 Million | 370.7 Million | 281.78 Million | 175.48 Million | 98.66 Million | 35.98 Million |
Gross Profit | 345.63 Million | 281.57 Million | 210.46 Million | 134.59 Million | 103.59 Million | 51.3 Million |
Operating Expenses | 158.55 Million | 138.78 Million | 99.99 Million | 69.2 Million | 48.07 Million | 30.05 Million |
Selling, General and Administrative Expenses | 45.78 Million | 48.43 Million | 36.88 Million | 26.14 Million | 18.48 Million | 11.44 Million |
Research and Development Expenses | 94.54 Million | 84.74 Million | 56.47 Million | 33.94 Million | 28.54 Million | 16.98 Million |
Other Expenses | 7.04 Million | 5.61 Million | 6.63 Million | 9.11 Million | 1.03 Million | 2.59 Million |
Cost and Expenses | 634.11 Million | 509.49 Million | 381.78 Million | 244.69 Million | 146.74 Million | 66.03 Million |
Operating Income | 194.73 Million | 142.96 Million | 108 Million | 63.49 Million | 51.38 Million | 17.81 Million |
Interest Expense | 928.01 Thousand | 216.44 Thousand | 2.09 Million | 111.15 Thousand | 6525.00 | 20.3 Thousand |
Income Tax Expense | 15.72 Million | 11.81 Million | 9.98 Million | 8.44 Million | 7.32 Million | 3.12 Million |
Earnings before Tax | 195.03 Million | 148.39 Million | 116.13 Million | 79.47 Million | 54.95 Million | 20.41 Million |
Net Income | 179.3 Million | 136.58 Million | 106.15 Million | 71.03 Million | 47.62 Million | 17.29 Million |
Earnings Per Share Basic | 1.43 | 1.13 | 0.88 | 0.59 | 0.39 | 0.22 |
Earnings Per Share Diluted | 1.43 | 1.13 | 0.88 | 0.59 | 0.39 | 0.22 |
Weighted Average Shares Outstanding | 125.38 Million | 120.8 Million | 120.8 Million | 120.8 Million | 120.8 Million | 79.37 Million |
Weighted Average Shares Outstanding (Diluted) | 125.38 Million | 120.8 Million | 120.8 Million | 120.8 Million | 120.8 Million | 79.37 Million |
Gross Margin | 0.42 | 0.43 | 0.43 | 0.43 | 0.51 | 0.59 |
EBIT Margin | 0.26 | 0.26 | 0.28 | 0.28 | 0.31 | 0.30 |
Profit Margin | 0.22 | 0.21 | 0.22 | 0.23 | 0.24 | 0.20 |
EBITDA | 212.32 Million | 158.56 Million | 123.87 Million | 62.85 Million | 57.19 Million | 22.23 Million |
Earnings Before Tax Margin | 0.24 | 0.22 | 0.22 | 0.20 | 0.25 | 0.20 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 268.47 Million | 249.77 Million | 198.05 Million | 823.7 Million | 305.04 Million | 205.15 Million |
Cost of Revenue | 162.39 Million | 153.47 Million | 111.18 Million | 491.23 Million | 176.11 Million | 127.53 Million |
Gross Profit | 106.07 Million | 96.29 Million | 86.87 Million | 332.47 Million | 128.93 Million | 77.61 Million |
Operating Expenses | 48.72 Million | 36.44 Million | 48.3 Million | 186.52 Million | 208.93 Million | 48.44 Million |
Selling, General and Administrative Expenses | 45.45 Million | 14.56 Million | 25.83 Million | - | 7.17 Million | 32.81 Million |
Research and Development Expenses | 25.81 Million | 21.42 Million | 24.77 Million | - | 32.77 Million | 22.91 Million |
Other Expenses | -22.54 Million | -457.34 Thousand | -95.74 Thousand | 7.04 Million | -208.93 Million | 18.59 Million |
Cost and Expenses | 211.12 Million | 189.92 Million | 159.48 Million | 677.75 Million | 208.93 Million | 175.97 Million |
Operating Income | 55.56 Million | 59.84 Million | 42.95 Million | 145.94 Million | 96.1 Million | 27.63 Million |
Interest Expense | 419.26 Thousand | 896.67 Thousand | 33.03 Thousand | 698.12 Thousand | 520.48 Thousand | 63.85 Thousand |
Income Tax Expense | 1.76 Million | 5.99 Million | 3.09 Million | 15.72 Million | 8.41 Million | 469.82 Thousand |
Earnings before Tax | 56.14 Million | 66.92 Million | 42.86 Million | 195.03 Million | 71.79 Million | 46.22 Million |
Net Income | 54.38 Million | 60.93 Million | 39.76 Million | 179.3 Million | 60.87 Million | 45.75 Million |
Earnings Per Share Basic | 0.42 | 0.47 | 0.30 | - | 0.55 | 0.35 |
Earnings Per Share Diluted | 0.42 | 0.47 | 0.30 | - | 0.62 | 0.35 |
Weighted Average Shares Outstanding | 130.94 Million | 130.94 Million | 132.53 Million | 125.38 Million | 101.32 Million | 131.41 Million |
Weighted Average Shares Outstanding (Diluted) | 130.94 Million | 130.94 Million | 132.53 Million | 125.38 Million | 101.32 Million | 131.41 Million |
Gross Margin | 0.40 | 0.39 | 0.44 | 0.40 | 0.42 | 0.38 |
EBIT Margin | 0.21 | 0.25 | 0.22 | - | 0.28 | 0.25 |
Profit Margin | 0.20 | 0.24 | 0.20 | 0.22 | 0.20 | 0.22 |
EBITDA | 56.56 Million | 63.29 Million | 43.57 Million | - | 85.92 Million | 51.35 Million |
Earnings Before Tax Margin | 0.21 | 0.24 | 0.22 | 0.18 | 0.32 | 0.13 |
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