CNY 33.99
(1.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 399.6 Million | 501.31 Million | 696.66 Million | 624.44 Million | 626.16 Million | 602.76 Million |
Cost of Revenue | 310.56 Million | 370.39 Million | 510.31 Million | 446.88 Million | 450.98 Million | 455.76 Million |
Gross Profit | 89.04 Million | 130.92 Million | 186.34 Million | 177.55 Million | 175.18 Million | 146.99 Million |
Operating Expenses | 121.86 Million | 87.94 Million | 94.03 Million | 81.11 Million | 93.53 Million | 82.6 Million |
Selling, General and Administrative Expenses | 33.12 Million | 29.05 Million | 33.83 Million | 36.28 Million | 42.27 Million | 39.17 Million |
Research and Development Expenses | 31.54 Million | 33.96 Million | 35.58 Million | 27.28 Million | 26.87 Million | 22.81 Million |
Other Expenses | -7.2 Million | 24.92 Million | 24.61 Million | 17.54 Million | 24.38 Million | -388.02 Thousand |
Cost and Expenses | 422.52 Million | 458.33 Million | 604.35 Million | 528 Million | 544.51 Million | 538.37 Million |
Operating Income | -23.64 Million | 61.34 Million | 100.25 Million | 86.03 Million | 81.74 Million | 59.71 Million |
Interest Expense | 2.84 Million | 1.71 Million | 180.89 Thousand | 83.16 Thousand | 72.92 Thousand | 1.81 Million |
Income Tax Expense | -8.78 Million | 3.7 Million | 9.89 Million | 10.57 Million | 9.2 Million | 6.88 Million |
Earnings before Tax | -21.83 Million | 60.46 Million | 99.64 Million | 85.86 Million | 81.52 Million | 59.32 Million |
Net Income | -12.77 Million | 55.1 Million | 88.37 Million | 74.3 Million | 72.08 Million | 51.96 Million |
Earnings Per Share Basic | -0.15 | 0.63 | 1.00 | 0.84 | 0.82 | 0.79 |
Earnings Per Share Diluted | -0.15 | 0.63 | 1.00 | 0.84 | 0.82 | 0.79 |
Weighted Average Shares Outstanding | 85.19 Million | 87.91 Million | 88.24 Million | 88.24 Million | 88.24 Million | 65.77 Million |
Weighted Average Shares Outstanding (Diluted) | 85.19 Million | 87.91 Million | 88.24 Million | 88.24 Million | 88.24 Million | 65.77 Million |
Gross Margin | 0.22 | 0.26 | 0.27 | 0.28 | 0.28 | 0.24 |
EBIT Margin | 0.02 | 0.18 | 0.18 | 0.17 | 0.16 | 0.13 |
Profit Margin | -0.03 | 0.11 | 0.13 | 0.12 | 0.12 | 0.09 |
EBITDA | 8.05 Million | 87.81 Million | 122.1 Million | 105.19 Million | 97.33 Million | 73.4 Million |
Earnings Before Tax Margin | -0.06 | 0.12 | 0.14 | 0.14 | 0.13 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 140.19 Million | 143.52 Million | 107.74 Million | 85.64 Million | 399.6 Million | 104.37 Million |
Cost of Revenue | 102.37 Million | 107.75 Million | 79.61 Million | 66.86 Million | 300.66 Million | 82.15 Million |
Gross Profit | 37.82 Million | 35.76 Million | 28.12 Million | 18.78 Million | 98.94 Million | 22.21 Million |
Operating Expenses | 24.57 Million | 24.78 Million | 20.73 Million | 90.98 Million | 423.25 Million | 21.61 Million |
Selling, General and Administrative Expenses | 32.51 Million | 14.81 Million | 12.68 Million | -12.52 Million | - | 28.24 Million |
Research and Development Expenses | 9.2 Million | 7.28 Million | 7.28 Million | 7.48 Million | - | 7.41 Million |
Other Expenses | -17.14 Million | -2.68 Million | -83.73 Thousand | -90.98 Million | -423.25 Million | 1.02 Million |
Cost and Expenses | 126.94 Million | 132.54 Million | 100.35 Million | 90.98 Million | 423.25 Million | 103.77 Million |
Operating Income | 11.85 Million | 10.98 Million | 8.35 Million | -5.33 Million | -23.64 Million | 2.09 Million |
Interest Expense | 720.17 Thousand | 780.98 Thousand | 696.22 Thousand | 553.32 Thousand | 2.36 Million | 445.31 Thousand |
Income Tax Expense | 627.75 Thousand | 752.12 Thousand | -32.58 Thousand | -3.04 Million | -8.78 Million | -961.69 Thousand |
Earnings before Tax | 11.82 Million | 14.67 Million | 8.26 Million | -4.59 Million | -22.37 Million | 3.12 Million |
Net Income | 11.02 Million | 13.66 Million | 8.59 Million | -892.84 Thousand | -12.93 Million | 4.21 Million |
Earnings Per Share Basic | 0.13 | 0.16 | 0.10 | -0.01 | - | 0.05 |
Earnings Per Share Diluted | 0.13 | 0.16 | 0.10 | -0.01 | - | 0.05 |
Weighted Average Shares Outstanding | 85.95 Million | 85.95 Million | 85.92 Million | 84.85 Million | 85.19 Million | 87.82 Million |
Weighted Average Shares Outstanding (Diluted) | 85.95 Million | 85.95 Million | 85.92 Million | 84.85 Million | 85.19 Million | 87.82 Million |
Gross Margin | 0.27 | 0.25 | 0.26 | 0.22 | 0.25 | 0.21 |
EBIT Margin | 0.09 | 0.13 | 0.10 | 0.01 | - | 0.03 |
Profit Margin | 0.08 | 0.10 | 0.08 | -0.01 | -0.03 | 0.04 |
EBITDA | 12.54 Million | 18.01 Million | 10.58 Million | 997.34 Thousand | - | 2.96 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | -0.06 | -0.06 | 0.02 |
2008
0318
ERO
BBL
FALFF
3669