CNY 18.83
(1.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 580.06 Million | 705.84 Million | 446.34 Million | 204.99 Million | 129.7 Million | 82.39 Million |
Cost of Revenue | 150.3 Million | 150.92 Million | 71.88 Million | 33.96 Million | 28.04 Million | 15.71 Million |
Gross Profit | 429.75 Million | 554.91 Million | 374.45 Million | 171.02 Million | 101.65 Million | 66.67 Million |
Operating Expenses | 392.95 Million | 305.05 Million | 168.99 Million | 84.82 Million | 70.87 Million | 49.91 Million |
Selling, General and Administrative Expenses | 219.77 Million | 156.55 Million | 87.04 Million | 46.45 Million | 36.56 Million | 21.06 Million |
Research and Development Expenses | 161.63 Million | 117.06 Million | 66.09 Million | 33.27 Million | 29.38 Million | 26.11 Million |
Other Expenses | -14.88 Million | 31.43 Million | 15.84 Million | 5.1 Million | 4.91 Million | -34.65 Thousand |
Cost and Expenses | 521.66 Million | 455.98 Million | 240.87 Million | 118.79 Million | 98.91 Million | 65.63 Million |
Operating Income | 65.2 Million | 306.2 Million | 212.88 Million | 84.04 Million | 24.78 Million | 15 Million |
Interest Expense | - | - | 1.28 Million | - | 368.76 Thousand | 862.76 Thousand |
Income Tax Expense | 6.95 Million | 30.33 Million | 25.49 Million | 11.7 Million | 3.45 Million | 1.18 Million |
Earnings before Tax | 65.36 Million | 307.19 Million | 212.83 Million | 84.6 Million | 24.86 Million | 14.96 Million |
Net Income | 68.56 Million | 275.12 Million | 188.08 Million | 72.69 Million | 23.42 Million | 14.65 Million |
Earnings Per Share Basic | 0.17 | 0.68 | 0.47 | 0.18 | 0.06 | 0.05 |
Earnings Per Share Diluted | 0.17 | 0.68 | 0.47 | 0.18 | 0.06 | 0.05 |
Weighted Average Shares Outstanding | 403.56 Million | 403.17 Million | 400.14 Million | 400.14 Million | 400.14 Million | 288.57 Million |
Weighted Average Shares Outstanding (Diluted) | 403.56 Million | 403.17 Million | 400.14 Million | 400.14 Million | 400.14 Million | 288.57 Million |
Gross Margin | 0.74 | 0.79 | 0.84 | 0.83 | 0.78 | 0.81 |
EBIT Margin | 0.22 | 0.50 | 0.53 | 0.48 | 0.31 | 0.30 |
Profit Margin | 0.12 | 0.39 | 0.42 | 0.35 | 0.18 | 0.18 |
EBITDA | 129.07 Million | 341.2 Million | 232.17 Million | 96.68 Million | 26.35 Million | 22.79 Million |
Earnings Before Tax Margin | 0.11 | 0.43 | 0.48 | 0.41 | 0.19 | 0.18 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 209.98 Million | 183.85 Million | 152.79 Million | 133.96 Million | 580.06 Million | 155.99 Million |
Cost of Revenue | 65.38 Million | 68.95 Million | 33 Million | 39.92 Million | 150.3 Million | 32.93 Million |
Gross Profit | 144.59 Million | 114.9 Million | 119.78 Million | 94.04 Million | 429.75 Million | 123.06 Million |
Operating Expenses | 121.38 Million | 96.3 Million | 103.53 Million | 89.75 Million | 382.02 Million | 112.17 Million |
Selling, General and Administrative Expenses | 147.51 Million | 58.83 Million | 56.11 Million | 33.14 Million | - | 92.45 Million |
Research and Development Expenses | 51.61 Million | 31.72 Million | 41.77 Million | 29.77 Million | - | 45.55 Million |
Other Expenses | -77.74 Million | -5.73 Million | -5.64 Million | -26.83 Million | -11.69 Million | 124.33 Thousand |
Cost and Expenses | 186.76 Million | 165.25 Million | 136.54 Million | 129.67 Million | 532.32 Million | 145.1 Million |
Operating Income | -2.66 Million | 18.6 Million | 16.24 Million | 4.28 Million | 47.73 Million | 3.28 Million |
Interest Expense | 3 Million | 1.64 Million | 1.62 Million | -2.51 Million | 2.41 Million | 3.44 Million |
Income Tax Expense | 366.57 Thousand | -334.52 Thousand | 4.23 Million | 1.32 Million | 6.95 Million | 411.99 Thousand |
Earnings before Tax | -2.02 Million | 30.32 Million | 20.72 Million | 33.38 Million | 69.93 Million | 3.41 Million |
Net Income | -3.04 Million | 28.16 Million | 16.88 Million | 29.58 Million | 68.56 Million | 7.15 Million |
Earnings Per Share Basic | -0.01 | 0.07 | 0.04 | 0.07 | - | 0.02 |
Earnings Per Share Diluted | -0.01 | 0.07 | 0.04 | 0.07 | - | 0.02 |
Weighted Average Shares Outstanding | 401.02 Million | 401.31 Million | 403.81 Million | 403.81 Million | 403.56 Million | 403.81 Million |
Weighted Average Shares Outstanding (Diluted) | 401.02 Million | 401.31 Million | 403.81 Million | 403.81 Million | 403.56 Million | 403.81 Million |
Gross Margin | 0.69 | 0.62 | 0.78 | 0.70 | 0.74 | 0.79 |
EBIT Margin | 0.00 | 0.20 | 0.19 | 0.14 | - | 0.10 |
Profit Margin | -0.01 | 0.15 | 0.11 | 0.22 | 0.12 | 0.05 |
EBITDA | 977.1 Thousand | 37.37 Million | 29.24 Million | 19.15 Million | - | 15.98 Million |
Earnings Before Tax Margin | -0.01 | 0.10 | 0.11 | 0.03 | 0.08 | 0.02 |
SGMT
ALEGF
SXYAY
IQ
300548
CSLM