CNY 45.75
(3.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.3 Billion | 905.99 Million | 818.87 Million | 572.23 Million | 446.23 Million | 356.95 Million |
Cost of Revenue | 813.49 Million | 580.87 Million | 547.92 Million | 354.64 Million | 271.34 Million | 215.73 Million |
Gross Profit | 491.38 Million | 325.11 Million | 270.95 Million | 217.58 Million | 174.88 Million | 141.22 Million |
Operating Expenses | 299.43 Million | 183.97 Million | 138.73 Million | 111.82 Million | 105.21 Million | 92.23 Million |
Selling, General and Administrative Expenses | 110.26 Million | 80.53 Million | 57.12 Million | 48.94 Million | 50.72 Million | 48.55 Million |
Research and Development Expenses | 163.77 Million | 107.15 Million | 75.97 Million | 52.72 Million | 42.95 Million | 36.73 Million |
Other Expenses | 14.47 Million | -3.72 Million | 5.63 Million | 10.15 Million | 11.53 Million | -1.93 Million |
Cost and Expenses | 1.1 Billion | 764.85 Million | 686.65 Million | 466.46 Million | 376.56 Million | 307.96 Million |
Operating Income | 197.45 Million | 141.56 Million | 130.32 Million | 94.15 Million | 62.67 Million | 41.99 Million |
Interest Expense | 1.37 Million | 468.41 Thousand | 169.1 Thousand | 888.67 Thousand | 2.45 Million | 4.21 Million |
Income Tax Expense | 10.5 Million | 9.16 Million | 10.35 Million | 9.76 Million | 6.07 Million | 4.78 Million |
Earnings before Tax | 199.08 Million | 147.22 Million | 136.85 Million | 97.32 Million | 63.62 Million | 40.06 Million |
Net Income | 190.8 Million | 139.9 Million | 126.74 Million | 87.55 Million | 57.55 Million | 35.28 Million |
Earnings Per Share Basic | 1.02 | 0.78 | 0.70 | 0.65 | 0.43 | 0.26 |
Earnings Per Share Diluted | 1.01 | 0.78 | 0.70 | 0.65 | 0.43 | 0.26 |
Weighted Average Shares Outstanding | 187.06 Million | 179.34 Million | 180 Million | 134.7 Million | 133.84 Million | 135.69 Million |
Weighted Average Shares Outstanding (Diluted) | 188.91 Million | 179.34 Million | 181.06 Million | 134.7 Million | 133.84 Million | 135.69 Million |
Gross Margin | 0.38 | 0.36 | 0.33 | 0.38 | 0.39 | 0.40 |
EBIT Margin | 0.17 | 0.20 | 0.20 | 0.21 | 0.18 | 0.16 |
Profit Margin | 0.15 | 0.15 | 0.15 | 0.15 | 0.13 | 0.10 |
EBITDA | 227.13 Million | 168.72 Million | 154.4 Million | 108.79 Million | 75.9 Million | 52.83 Million |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.16 | 0.16 | 0.14 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 385.95 Million | 441.21 Million | 327.63 Million | 359.39 Million | 1.3 Billion | 320.95 Million |
Cost of Revenue | 221.43 Million | 275.25 Million | 196.25 Million | 221.38 Million | 807.99 Million | 201.84 Million |
Gross Profit | 164.51 Million | 165.95 Million | 131.38 Million | 138.01 Million | 496.89 Million | 119.1 Million |
Operating Expenses | 92.9 Million | 97.25 Million | 77.35 Million | 781.94 Million | 1.1 Billion | 68.04 Million |
Selling, General and Administrative Expenses | 105.62 Million | 53.47 Million | 42.3 Million | 15.57 Million | - | 47.43 Million |
Research and Development Expenses | 51.14 Million | 41.44 Million | 45.65 Million | 60.34 Million | - | 38.73 Million |
Other Expenses | -63.86 Million | -2.33 Million | 68.31 Thousand | -781.94 Million | -1.1 Billion | 357.42 Thousand |
Cost and Expenses | 314.34 Million | 372.51 Million | 273.6 Million | 781.94 Million | 1.1 Billion | 269.88 Million |
Operating Income | 76.23 Million | 68.7 Million | 56.28 Million | -422.54 Million | 197.14 Million | 51.24 Million |
Interest Expense | 119.51 Thousand | 158.82 Thousand | 174.05 Thousand | 313.39 Thousand | 558.89 Thousand | -25.1 Thousand |
Income Tax Expense | 4.54 Million | 3.27 Million | 2.63 Million | 472.16 Thousand | 10.5 Million | 2.19 Million |
Earnings before Tax | 76.58 Million | 81.87 Million | 56.35 Million | 34.28 Million | 198.73 Million | 51.6 Million |
Net Income | 76.08 Million | 80.71 Million | 53.65 Million | 33.85 Million | 190.8 Million | 50.09 Million |
Earnings Per Share Basic | 0.36 | 0.38 | 0.26 | 0.15 | - | 0.28 |
Earnings Per Share Diluted | 0.36 | 0.38 | 0.25 | 0.20 | - | 0.28 |
Weighted Average Shares Outstanding | 211.37 Million | 209.74 Million | 206.35 Million | 187.28 Million | 187.28 Million | 178.97 Million |
Weighted Average Shares Outstanding (Diluted) | 211.37 Million | 209.74 Million | 214.6 Million | 187.28 Million | 187.28 Million | 187.28 Million |
Gross Margin | 0.43 | 0.38 | 0.40 | 0.38 | 0.38 | 0.37 |
EBIT Margin | 0.20 | 0.18 | 0.19 | 0.10 | - | 0.17 |
Profit Margin | 0.20 | 0.18 | 0.16 | 0.09 | 0.15 | 0.16 |
EBITDA | 76.7 Million | 78.18 Million | 61.77 Million | 36.71 Million | - | 56.07 Million |
Earnings Before Tax Margin | 0.20 | 0.16 | 0.17 | -1.18 | 0.15 | 0.16 |
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