CNY 38.99
(3.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 682.66 Million | 839.11 Million | 567.98 Million | 357.75 Million | 231.35 Million | 204.77 Million |
Cost of Revenue | 505.59 Million | 539.96 Million | 370.47 Million | 224.28 Million | 130.12 Million | 115.92 Million |
Gross Profit | 177.06 Million | 299.15 Million | 197.51 Million | 133.47 Million | 101.22 Million | 88.85 Million |
Operating Expenses | 127.97 Million | 110.44 Million | 77.85 Million | 53.87 Million | 40.29 Million | 34.28 Million |
Selling, General and Administrative Expenses | 20.04 Million | 24.93 Million | 17.44 Million | 11.16 Million | 8.12 Million | 8.28 Million |
Research and Development Expenses | 72.68 Million | 65.57 Million | 37.15 Million | 27.95 Million | 17.8 Million | 14.64 Million |
Other Expenses | -8.84 Million | 19.93 Million | 23.26 Million | 14.74 Million | 14.36 Million | 592.78 Thousand |
Cost and Expenses | 619.67 Million | 650.41 Million | 448.33 Million | 278.16 Million | 170.42 Million | 150.2 Million |
Operating Income | 62.98 Million | 187.39 Million | 119.69 Million | 76.34 Million | 58.64 Million | 51.87 Million |
Interest Expense | 1.2 Million | 1.65 Million | 1.72 Million | 983.28 Thousand | 1.59 Million | 631.08 Thousand |
Income Tax Expense | -281.07 Thousand | 15.4 Million | 13.03 Million | 9.17 Million | 7.19 Million | 6.74 Million |
Earnings before Tax | 66.28 Million | 183.87 Million | 122.41 Million | 81.91 Million | 61.13 Million | 52.47 Million |
Net Income | 66.57 Million | 168.46 Million | 109.38 Million | 72.73 Million | 53.93 Million | 45.72 Million |
Earnings Per Share Basic | 0.48 | 1.95 | 1.28 | 0.85 | 0.63 | 0.87 |
Earnings Per Share Diluted | 0.48 | 1.95 | 1.28 | 0.85 | 0.63 | 0.87 |
Weighted Average Shares Outstanding | 138.37 Million | 86.39 Million | 85.14 Million | 85.14 Million | 85.14 Million | 52.55 Million |
Weighted Average Shares Outstanding (Diluted) | 138.37 Million | 86.39 Million | 85.14 Million | 85.14 Million | 85.14 Million | 52.55 Million |
Gross Margin | 0.26 | 0.36 | 0.35 | 0.37 | 0.44 | 0.43 |
EBIT Margin | 0.19 | 0.27 | 0.26 | 0.28 | 0.33 | 0.32 |
Profit Margin | 0.10 | 0.20 | 0.19 | 0.20 | 0.23 | 0.22 |
EBITDA | 128.23 Million | 226.31 Million | 149.68 Million | 99.93 Million | 72.76 Million | 62.42 Million |
Earnings Before Tax Margin | 0.09 | 0.22 | 0.21 | 0.21 | 0.25 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 250.89 Million | 256.03 Million | 192 Million | 191.87 Million | 682.69 Million | 158.64 Million |
Cost of Revenue | 175.93 Million | 193.6 Million | 141.5 Million | 140.72 Million | 491.7 Million | 118.74 Million |
Gross Profit | 74.96 Million | 62.42 Million | 50.49 Million | 51.14 Million | 190.99 Million | 39.9 Million |
Operating Expenses | 43.74 Million | 36.89 Million | 37.32 Million | 176.43 Million | 613.52 Million | 36.87 Million |
Selling, General and Administrative Expenses | 48.16 Million | 17.8 Million | 16.86 Million | -24.71 Million | - | 36.95 Million |
Research and Development Expenses | 22.88 Million | 18.45 Million | 17.83 Million | 18.64 Million | - | 19.22 Million |
Other Expenses | -27.29 Million | -638.5 Thousand | -2.62 Million | -176.43 Million | -613.52 Million | -419.75 Thousand |
Cost and Expenses | 219.67 Million | 230.49 Million | 178.83 Million | 176.43 Million | 613.52 Million | 155.61 Million |
Operating Income | 31.83 Million | 25.53 Million | 13.16 Million | 15.44 Million | 69.17 Million | 6.72 Million |
Interest Expense | 913.69 Thousand | 486.44 Thousand | - | 460.21 Thousand | 1.13 Million | 267.1 Thousand |
Income Tax Expense | 2.13 Million | -65.77 Thousand | 1.29 Million | -793.96 Thousand | -281.07 Thousand | -1.7 Million |
Earnings before Tax | 31.17 Million | 31 Million | 19.52 Million | 17.07 Million | 70.61 Million | 6.3 Million |
Net Income | 29.03 Million | 31.07 Million | 18.23 Million | 13.53 Million | 66.57 Million | 8 Million |
Earnings Per Share Basic | 0.21 | 0.22 | 0.18 | 0.17 | - | 0.08 |
Earnings Per Share Diluted | 0.21 | 0.22 | 0.18 | 0.17 | - | 0.08 |
Weighted Average Shares Outstanding | 138.72 Million | 138.72 Million | 99.09 Million | 99.12 Million | 99.35 Million | 98.83 Million |
Weighted Average Shares Outstanding (Diluted) | 138.72 Million | 138.72 Million | 99.09 Million | 99.12 Million | 99.35 Million | 98.83 Million |
Gross Margin | 0.30 | 0.24 | 0.26 | 0.27 | 0.28 | 0.25 |
EBIT Margin | 0.11 | 0.17 | 0.11 | 0.15 | - | 0.04 |
Profit Margin | 0.12 | 0.12 | 0.09 | 0.07 | 0.10 | 0.05 |
EBITDA | 28.31 Million | 42.54 Million | 21.02 Million | 29.01 Million | - | 7.07 Million |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.07 | 0.08 | 0.10 | 0.04 |
GTSI
TEGY
PSPN
FMCCP
7874
EKSO