CNY 11.87
(0.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 464.11 Million | 444.65 Million | 564.06 Million | 447.54 Million | 388.08 Million | 376.28 Million |
Cost of Revenue | 378.58 Million | 340.77 Million | 414.57 Million | 308.63 Million | 270.62 Million | 270.61 Million |
Gross Profit | 85.53 Million | 103.88 Million | 149.49 Million | 138.91 Million | 117.45 Million | 105.66 Million |
Operating Expenses | 74.84 Million | 63.52 Million | 77.36 Million | 65.85 Million | 70.72 Million | 68.04 Million |
Selling, General and Administrative Expenses | 27.49 Million | 21.21 Million | 22.09 Million | 24.2 Million | 26.09 Million | 26.34 Million |
Research and Development Expenses | 32.49 Million | 29.6 Million | 37.08 Million | 28.39 Million | 29.22 Million | 28.02 Million |
Other Expenses | -2.1 Million | 12.7 Million | 18.18 Million | 13.24 Million | 15.39 Million | 678.71 Thousand |
Cost and Expenses | 453.43 Million | 404.29 Million | 491.94 Million | 374.48 Million | 341.35 Million | 338.66 Million |
Operating Income | 10.68 Million | 49.85 Million | 69.4 Million | 62.15 Million | 39.54 Million | 33.49 Million |
Interest Expense | 2.39 Million | 971.95 Thousand | 859.36 Thousand | 837.22 Thousand | 2.72 Million | 4.27 Million |
Income Tax Expense | -2.68 Million | 3.59 Million | 5.32 Million | 6.49 Million | 4.46 Million | 1.78 Million |
Earnings before Tax | 10.78 Million | 49.93 Million | 69.4 Million | 62.98 Million | 39.71 Million | 34.17 Million |
Net Income | 13.46 Million | 46.51 Million | 64.07 Million | 56.49 Million | 35.24 Million | 32.39 Million |
Earnings Per Share Basic | 0.10 | 0.35 | 0.48 | 0.42 | 0.26 | 0.34 |
Earnings Per Share Diluted | 0.10 | 0.35 | 0.48 | 0.42 | 0.26 | 0.34 |
Weighted Average Shares Outstanding | 134.69 Million | 133.38 Million | 133.38 Million | 133.38 Million | 133.38 Million | 95.28 Million |
Weighted Average Shares Outstanding (Diluted) | 134.69 Million | 133.38 Million | 133.38 Million | 133.38 Million | 133.38 Million | 95.28 Million |
Gross Margin | 0.18 | 0.23 | 0.27 | 0.31 | 0.30 | 0.28 |
EBIT Margin | 0.13 | 0.20 | 0.19 | 0.21 | 0.18 | 0.16 |
Profit Margin | 0.03 | 0.10 | 0.11 | 0.13 | 0.09 | 0.09 |
EBITDA | 61.02 Million | 87.73 Million | 101.34 Million | 87.65 Million | 65.99 Million | 59.29 Million |
Earnings Before Tax Margin | 0.02 | 0.11 | 0.12 | 0.14 | 0.10 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 118.3 Million | 126.75 Million | 101.73 Million | 464.11 Million | 126.5 Million | 119.55 Million |
Cost of Revenue | 98.94 Million | 102.5 Million | 83.31 Million | 378.58 Million | 103.86 Million | 96.93 Million |
Gross Profit | 19.36 Million | 24.24 Million | 18.41 Million | 85.53 Million | 22.63 Million | 22.62 Million |
Operating Expenses | 19.35 Million | 21.74 Million | 19.55 Million | 78.21 Million | 19.15 Million | 21.44 Million |
Selling, General and Administrative Expenses | 31.77 Million | 12.83 Million | 12.93 Million | - | -11.81 Million | 24.02 Million |
Research and Development Expenses | 7.18 Million | 8.14 Million | 8.32 Million | - | 9.61 Million | 8.07 Million |
Other Expenses | -19.61 Million | -763.92 Thousand | 8569.95 | 97.44 Thousand | 987.07 | 15.76 Thousand |
Cost and Expenses | 118.29 Million | 124.25 Million | 102.87 Million | 456.8 Million | 123.01 Million | 118.38 Million |
Operating Income | -2.99 Million | 2.5 Million | -1.27 Million | 10.68 Million | 1.46 Million | 1.08 Million |
Interest Expense | 153.63 Thousand | 1.63 Million | 1.08 Million | 2.18 Million | 683.52 Thousand | 612.16 Thousand |
Income Tax Expense | -370.89 Thousand | -920.18 Thousand | -11.62 Thousand | -2.68 Million | -1.55 Million | -475.7 Thousand |
Earnings before Tax | -2.93 Million | 4.32 Million | -1.27 Million | 10.78 Million | 1.46 Million | 1.1 Million |
Net Income | -2.55 Million | 5.24 Million | -1.25 Million | 13.46 Million | 3.02 Million | 1.57 Million |
Earnings Per Share Basic | -0.02 | 0.04 | -0.01 | - | 0.02 | 0.01 |
Earnings Per Share Diluted | -0.02 | 0.04 | -0.01 | - | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 133.38 Million | 133.38 Million | 125.94 Million | 134.69 Million | 162.78 Million | 133.38 Million |
Weighted Average Shares Outstanding (Diluted) | 133.38 Million | 133.38 Million | 125.94 Million | 134.69 Million | 162.78 Million | 133.38 Million |
Gross Margin | 0.16 | 0.19 | 0.18 | 0.18 | 0.18 | 0.19 |
EBIT Margin | -0.02 | 0.11 | 0.00 | - | 0.02 | 0.02 |
Profit Margin | -0.02 | 0.04 | -0.01 | 0.03 | 0.02 | 0.01 |
EBITDA | -2.77 Million | 14.34 Million | 93.26 Thousand | - | 3.09 Million | 1.81 Million |
Earnings Before Tax Margin | -0.03 | 0.02 | -0.01 | 0.02 | 0.01 | 0.01 |
EMAMIREAL
MCLEODRUSS
CHYCY
300403
688103
KYYWF