CNY 29.31
(1.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 663 Million | 540.86 Million | 449.42 Million | 324.66 Million | 260.65 Million | 234.73 Million |
Cost of Revenue | 374.2 Million | 259.91 Million | 174.93 Million | 120.76 Million | 102.67 Million | 73.33 Million |
Gross Profit | 288.8 Million | 280.95 Million | 274.48 Million | 203.89 Million | 157.98 Million | 161.39 Million |
Operating Expenses | 198.7 Million | 166.16 Million | 147.71 Million | 93.06 Million | 83.2 Million | 80.39 Million |
Selling, General and Administrative Expenses | 47.93 Million | 43.95 Million | 44.75 Million | 30.89 Million | 27.28 Million | 27.86 Million |
Research and Development Expenses | 123.27 Million | 114.12 Million | 94.64 Million | 56.2 Million | 52.05 Million | 48.88 Million |
Other Expenses | -9.87 Million | 8.08 Million | 8.32 Million | 5.97 Million | 3.86 Million | 15.22 Thousand |
Cost and Expenses | 564.86 Million | 426.07 Million | 322.65 Million | 213.83 Million | 185.87 Million | 153.73 Million |
Operating Income | 98.13 Million | 101 Million | 120.49 Million | 95.31 Million | 65.16 Million | 69.6 Million |
Interest Expense | 3.73 Million | 824.26 Thousand | 1.86 Million | 3.17 Million | 2.33 Million | 2.9 Million |
Income Tax Expense | 1.49 Million | -2.11 Million | 8.73 Million | 9.67 Million | 5.69 Million | 7.15 Million |
Earnings before Tax | 97.79 Million | 73.26 Million | 120.24 Million | 95.25 Million | 65.15 Million | 69.62 Million |
Net Income | 96.25 Million | 75.35 Million | 111.51 Million | 85.58 Million | 59.46 Million | 62.46 Million |
Earnings Per Share Basic | 0.86 | 1.00 | 1.50 | 1.15 | 0.80 | 1.12 |
Earnings Per Share Diluted | 1.28 | 0.68 | 1.50 | 1.15 | 0.80 | 1.12 |
Weighted Average Shares Outstanding | 111.91 Million | 75.24 Million | 74.49 Million | 74.49 Million | 74.49 Million | 55.73 Million |
Weighted Average Shares Outstanding (Diluted) | 75.37 Million | 111.45 Million | 74.49 Million | 74.49 Million | 74.49 Million | 55.73 Million |
Gross Margin | 0.44 | 0.52 | 0.61 | 0.63 | 0.61 | 0.69 |
EBIT Margin | 0.21 | 0.21 | 0.30 | 0.35 | 0.30 | 0.36 |
Profit Margin | 0.15 | 0.14 | 0.25 | 0.26 | 0.23 | 0.27 |
EBITDA | 136.21 Million | 88.99 Million | 132.88 Million | 102.93 Million | 73.42 Million | 78.42 Million |
Earnings Before Tax Margin | 0.15 | 0.19 | 0.27 | 0.29 | 0.25 | 0.30 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 49.19 Million | 108.97 Million | 48.99 Million | 663 Million | 263.94 Million | 93.52 Million |
Cost of Revenue | 25.14 Million | 56.34 Million | 26.16 Million | 374.2 Million | 155.41 Million | 50.04 Million |
Gross Profit | 24.05 Million | 52.62 Million | 22.82 Million | 288.8 Million | 108.53 Million | 43.47 Million |
Operating Expenses | 33.55 Million | 43.36 Million | 37.49 Million | 564.86 Million | 231.12 Million | 41.18 Million |
Selling, General and Administrative Expenses | 35.79 Million | 19.02 Million | 17.38 Million | - | -6.41 Million | 34.48 Million |
Research and Development Expenses | 24.38 Million | 24.57 Million | 27.36 Million | - | 35.19 Million | 29.02 Million |
Other Expenses | -26.62 Million | 235.58 Thousand | -45.52 Thousand | -564.86 Million | -231.12 Million | -214.25 Thousand |
Cost and Expenses | 58.69 Million | 99.71 Million | 63.65 Million | 564.86 Million | 231.12 Million | 91.22 Million |
Operating Income | -11.9 Million | 9.26 Million | -15.95 Million | 98.13 Million | 32.82 Million | 23.52 Million |
Interest Expense | 466.87 Thousand | 913.35 Thousand | 991.84 Thousand | 2.66 Million | 897.22 Thousand | 427.95 Thousand |
Income Tax Expense | -976.79 Thousand | -1.1 Million | -4.88 Million | 1.49 Million | -1.84 Million | 1.87 Million |
Earnings before Tax | -11.83 Million | 12.15 Million | -16 Million | 97.79 Million | 32.8 Million | 23.3 Million |
Net Income | -10.86 Million | 12.82 Million | -11.11 Million | 96.25 Million | 34.61 Million | 21.43 Million |
Earnings Per Share Basic | -0.10 | 0.11 | -0.15 | - | 0.46 | 0.29 |
Earnings Per Share Diluted | -0.10 | 0.11 | -0.15 | - | 0.46 | 0.28 |
Weighted Average Shares Outstanding | 111.84 Million | 111.95 Million | 75.12 Million | 75.11 Million | 75.1 Million | 75.11 Million |
Weighted Average Shares Outstanding (Diluted) | 111.84 Million | 111.95 Million | 75.32 Million | 75.37 Million | 75.56 Million | 75.25 Million |
Gross Margin | 0.49 | 0.48 | 0.47 | 0.44 | 0.41 | 0.46 |
EBIT Margin | -0.23 | 0.13 | -0.36 | - | 0.20 | 0.24 |
Profit Margin | -0.22 | 0.12 | -0.23 | 0.15 | 0.13 | 0.23 |
EBITDA | -11.37 Million | 14.68 Million | -17.41 Million | - | 51.77 Million | 22.55 Million |
Earnings Before Tax Margin | -0.24 | 0.09 | -0.33 | 0.15 | 0.12 | 0.25 |
ETT
118000
DS
NEOVW
SAVERA
TVOG