CNY 33.5
(2.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 293.66 Million | 324.01 Million | 320.71 Million | 288.63 Million | 249.16 Million | 183.43 Million |
Cost of Revenue | 214.03 Million | 219.91 Million | 218.72 Million | 184.15 Million | 157.11 Million | 119.6 Million |
Gross Profit | 79.63 Million | 104.09 Million | 101.99 Million | 104.48 Million | 92.05 Million | 63.83 Million |
Operating Expenses | 67.48 Million | 53.51 Million | 39.97 Million | 35.38 Million | 37.3 Million | 35.01 Million |
Selling, General and Administrative Expenses | 18.36 Million | 17.7 Million | 17.94 Million | 14.64 Million | 11.16 Million | 9.72 Million |
Research and Development Expenses | 25.29 Million | 20.5 Million | 16.44 Million | 16.48 Million | 16.98 Million | 14.86 Million |
Other Expenses | -4.34 Million | 15.3 Million | 5.58 Million | 4.25 Million | 9.16 Million | -40.45 Thousand |
Cost and Expenses | 277.32 Million | 273.43 Million | 258.7 Million | 219.53 Million | 194.41 Million | 154.61 Million |
Operating Income | 16.34 Million | 49.01 Million | 60.98 Million | 59.24 Million | 47.97 Million | 22.96 Million |
Interest Expense | 588.16 Thousand | 1.27 Million | 2.23 Million | 1.79 Million | 2.94 Million | 1.07 Million |
Income Tax Expense | 531.21 Thousand | 6.19 Million | 7.19 Million | 6.85 Million | 5.26 Million | 2.06 Million |
Earnings before Tax | 16.8 Million | 49.05 Million | 61 Million | 60.18 Million | 48.33 Million | 22.92 Million |
Net Income | 15.24 Million | 42.47 Million | 50.96 Million | 51.19 Million | 42.16 Million | 20.51 Million |
Earnings Per Share Basic | 0.14 | 0.38 | 0.46 | 0.46 | 0.38 | 0.27 |
Earnings Per Share Diluted | 0.14 | 0.38 | 0.46 | 0.46 | 0.38 | 0.27 |
Weighted Average Shares Outstanding | 108.89 Million | 111.86 Million | 111.86 Million | 111.86 Million | 111.86 Million | 75.99 Million |
Weighted Average Shares Outstanding (Diluted) | 108.89 Million | 111.86 Million | 111.86 Million | 111.86 Million | 111.86 Million | 75.99 Million |
Gross Margin | 0.27 | 0.32 | 0.32 | 0.36 | 0.37 | 0.35 |
EBIT Margin | 0.17 | 0.26 | 0.28 | 0.30 | 0.27 | 0.21 |
Profit Margin | 0.05 | 0.13 | 0.16 | 0.18 | 0.17 | 0.11 |
EBITDA | 48.97 Million | 83.02 Million | 89.74 Million | 79.92 Million | 64.49 Million | 36.2 Million |
Earnings Before Tax Margin | 0.06 | 0.15 | 0.19 | 0.21 | 0.19 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 114.09 Million | 116 Million | 70 Million | 296.48 Million | 78.52 Million | 71.11 Million |
Cost of Revenue | 82.11 Million | 66.39 Million | 45.89 Million | 209.83 Million | 60.32 Million | 55 Million |
Gross Profit | 31.97 Million | 49.6 Million | 24.1 Million | 86.64 Million | 18.19 Million | 16.11 Million |
Operating Expenses | 25.17 Million | 18.11 Million | 11.21 Million | 279.6 Million | 76.1 Million | 19.81 Million |
Selling, General and Administrative Expenses | 16.95 Million | 279.5 Thousand | 8.66 Million | - | -14.42 Million | 24.15 Million |
Research and Development Expenses | 8.02 Million | 6.37 Million | 5.51 Million | - | 4.08 Million | 6.78 Million |
Other Expenses | -200.74 Thousand | 60.33 Thousand | -99.69 Thousand | -279.6 Million | -76.1 Million | -30.8 Thousand |
Cost and Expenses | 107.28 Million | 84.51 Million | 57.1 Million | 279.6 Million | 76.1 Million | 74.81 Million |
Operating Income | 6.8 Million | 22.05 Million | 9.64 Million | 16.87 Million | 2.42 Million | -5.27 Million |
Interest Expense | 3.84 Million | 5.78 Million | 1.03 Million | 521.72 Thousand | 394.64 Thousand | -107.7 Thousand |
Income Tax Expense | -2.69 Million | 2.37 Million | 1.47 Million | 1.2 Million | 554.65 Thousand | -1.11 Million |
Earnings before Tax | 4.69 Million | 22.11 Million | 9.54 Million | 16.79 Million | 2.08 Million | -5.3 Million |
Net Income | 7.53 Million | 20.79 Million | 7.97 Million | 15.24 Million | 1.38 Million | -3.89 Million |
Earnings Per Share Basic | 0.05 | 0.18 | 0.07 | - | 0.02 | -0.03 |
Earnings Per Share Diluted | 0.05 | 0.18 | 0.07 | - | 0.02 | -0.03 |
Weighted Average Shares Outstanding | 145.42 Million | 113.96 Million | 113.96 Million | 108.89 Million | 98.86 Million | 111.86 Million |
Weighted Average Shares Outstanding (Diluted) | 145.42 Million | 113.96 Million | 113.96 Million | 108.89 Million | 98.86 Million | 111.86 Million |
Gross Margin | 0.28 | 0.43 | 0.34 | 0.29 | 0.23 | 0.23 |
EBIT Margin | 0.07 | 0.28 | 0.18 | - | 0.08 | -0.06 |
Profit Margin | 0.07 | 0.18 | 0.11 | 0.05 | 0.02 | -0.05 |
EBITDA | 8.54 Million | 31.96 Million | 12.38 Million | - | 6.55 Million | -4.41 Million |
Earnings Before Tax Margin | 0.06 | 0.19 | 0.14 | 0.06 | 0.03 | -0.07 |
MSJA
603023
UPS
001314
RAMM
OSWALAGRO