CNY 24.25
(-11.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.41 Billion | 1.15 Billion | 1.14 Billion | 862.05 Million | 824.92 Million | 705.85 Million |
Cost of Revenue | 232.29 Million | 155.38 Million | 140.98 Million | 111.51 Million | 103.73 Million | 97.42 Million |
Gross Profit | 1.17 Billion | 1 Billion | 1 Billion | 750.53 Million | 721.18 Million | 608.42 Million |
Operating Expenses | 1 Billion | 925.87 Million | 917.72 Million | 661.14 Million | 649.99 Million | 556.65 Million |
Selling, General and Administrative Expenses | 783.33 Million | 775.89 Million | 779 Million | 562.08 Million | 572.14 Million | 469.2 Million |
Research and Development Expenses | 142.16 Million | 125.84 Million | 88.98 Million | 56.42 Million | 35.38 Million | 53.22 Million |
Other Expenses | -773.33 Thousand | 24.13 Million | 49.73 Million | 42.63 Million | 42.46 Million | -23 Thousand |
Cost and Expenses | 1.24 Billion | 1.08 Billion | 1.05 Billion | 772.66 Million | 753.72 Million | 654.08 Million |
Operating Income | 170.82 Million | 106.48 Million | 130.59 Million | 88.74 Million | 67.34 Million | 49.2 Million |
Interest Expense | 952.38 Thousand | 1 Million | 54.85 Thousand | 165.41 Thousand | 128.08 Thousand | 137.58 Thousand |
Income Tax Expense | 8.95 Million | 17.09 Million | 24.87 Million | 16.82 Million | 16.86 Million | 7.78 Million |
Earnings before Tax | 146.24 Million | 97.68 Million | 123.14 Million | 87.81 Million | 67.16 Million | 49.18 Million |
Net Income | 116.52 Million | 83.4 Million | 107.28 Million | 75.56 Million | 53.55 Million | 44.85 Million |
Earnings Per Share Basic | 0.70 | 0.50 | 0.63 | 0.45 | 0.32 | 0.37 |
Earnings Per Share Diluted | 0.70 | 0.50 | 0.63 | 0.45 | 0.32 | 0.37 |
Weighted Average Shares Outstanding | 166.46 Million | 167.87 Million | 169.82 Million | 169.82 Million | 169.82 Million | 121.21 Million |
Weighted Average Shares Outstanding (Diluted) | 166.46 Million | 167.87 Million | 169.82 Million | 169.82 Million | 169.82 Million | 121.21 Million |
Gross Margin | 0.84 | 0.87 | 0.88 | 0.87 | 0.87 | 0.86 |
EBIT Margin | 0.13 | 0.12 | 0.15 | 0.15 | 0.12 | 0.11 |
Profit Margin | 0.08 | 0.07 | 0.09 | 0.09 | 0.06 | 0.06 |
EBITDA | 187.82 Million | 139.29 Million | 166.65 Million | 122.42 Million | 90.53 Million | 71.8 Million |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.11 | 0.10 | 0.08 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 414.02 Million | 380.65 Million | 212.67 Million | 1.41 Billion | 409.67 Million | 433.58 Million |
Cost of Revenue | 80.61 Million | 58.57 Million | 45.26 Million | 232.29 Million | 65.23 Million | 66.08 Million |
Gross Profit | 333.4 Million | 322.08 Million | 167.4 Million | 1.17 Billion | 344.44 Million | 367.5 Million |
Operating Expenses | 254.5 Million | 282.17 Million | 148.2 Million | 1.02 Billion | 308.41 Million | 297.74 Million |
Selling, General and Administrative Expenses | 259.46 Million | 245.66 Million | 125.4 Million | - | 178.94 Million | 301.83 Million |
Research and Development Expenses | 42.21 Million | 37.46 Million | 22.49 Million | - | 73.96 Million | 23.41 Million |
Other Expenses | -47.17 Million | 951.37 Thousand | -1.56 Million | -24.58 Million | -8.61 Million | -4.38 Million |
Cost and Expenses | 335.12 Million | 340.74 Million | 193.47 Million | 1.26 Billion | 373.64 Million | 363.82 Million |
Operating Income | 80.9 Million | 39.9 Million | 28.48 Million | 170.82 Million | 37.72 Million | 72.19 Million |
Interest Expense | - | 769.28 Thousand | 69.56 Thousand | 776.38 Thousand | -13.06 Thousand | 199.84 Thousand |
Income Tax Expense | 6.43 Million | 10.38 Million | 2.1 Million | 8.95 Million | -5.17 Million | 8.42 Million |
Earnings before Tax | 77.28 Million | 41.14 Million | 26.92 Million | 146.24 Million | 29.11 Million | 67.81 Million |
Net Income | 65.66 Million | 20.25 Million | 22.14 Million | 116.52 Million | 26.27 Million | 51.89 Million |
Earnings Per Share Basic | 0.39 | 0.12 | 0.13 | - | 0.16 | 0.31 |
Earnings Per Share Diluted | 0.39 | 0.12 | 0.13 | - | 0.16 | 0.31 |
Weighted Average Shares Outstanding | 167.43 Million | 167.43 Million | 170.33 Million | 166.46 Million | 167.43 Million | 167.39 Million |
Weighted Average Shares Outstanding (Diluted) | 167.43 Million | 167.43 Million | 170.33 Million | 166.46 Million | 167.43 Million | 167.39 Million |
Gross Margin | 0.81 | 0.85 | 0.79 | 0.84 | 0.84 | 0.85 |
EBIT Margin | 0.19 | 0.13 | 0.10 | - | 0.08 | 0.16 |
Profit Margin | 0.16 | 0.05 | 0.10 | 0.08 | 0.06 | 0.12 |
EBITDA | 76.83 Million | 50.28 Million | 21.39 Million | - | 32.49 Million | 69.4 Million |
Earnings Before Tax Margin | 0.20 | 0.10 | 0.13 | 0.12 | 0.09 | 0.17 |
PGPEF
ECTXF
STGT
DXYN
CDP
RUNGTAIR