CNY 35.96
(-0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 498.03 Million | 547.03 Million | 397.09 Million | 263.77 Million | 180.12 Million | 113.12 Million |
Cost of Revenue | 188.98 Million | 196.04 Million | 153.79 Million | 82.08 Million | 51.65 Million | 34.39 Million |
Gross Profit | 309.05 Million | 350.98 Million | 243.3 Million | 181.69 Million | 128.46 Million | 78.73 Million |
Operating Expenses | 260.41 Million | 228.32 Million | 156.41 Million | 115.62 Million | 80.65 Million | 61.14 Million |
Selling, General and Administrative Expenses | 138.75 Million | 137.02 Million | 99.35 Million | 74.5 Million | 50.49 Million | 36 Million |
Research and Development Expenses | 109.12 Million | 91.99 Million | 58.68 Million | 40.13 Million | 31 Million | 24.56 Million |
Other Expenses | -373.61 Thousand | -701.28 Thousand | -1.62 Million | 987.6 Thousand | -845.01 Thousand | 3.83 Million |
Cost and Expenses | 449.02 Million | 424.36 Million | 310.21 Million | 197.71 Million | 132.31 Million | 95.53 Million |
Operating Income | 49.01 Million | 114.92 Million | 83.7 Million | 91.89 Million | 40.6 Million | 12.24 Million |
Interest Expense | 974.55 Thousand | 387.74 Thousand | 702.45 Thousand | 277.61 Thousand | 545.25 Thousand | 208.94 Thousand |
Income Tax Expense | -10.75 Million | 7.93 Million | 7.14 Million | 10.61 Million | 4.83 Million | 718.02 Thousand |
Earnings before Tax | 51.94 Million | 123.99 Million | 88.38 Million | 85.03 Million | 44.67 Million | 16.69 Million |
Net Income | 62.69 Million | 116.05 Million | 81.23 Million | 74.41 Million | 39.84 Million | 15.97 Million |
Earnings Per Share Basic | 0.77 | 1.43 | 1.00 | 0.92 | 0.49 | 0.27 |
Earnings Per Share Diluted | 0.76 | 1.41 | 1.00 | 0.92 | 0.49 | 0.27 |
Weighted Average Shares Outstanding | 81.42 Million | 81.2 Million | 81.2 Million | 81.2 Million | 81.2 Million | 59.11 Million |
Weighted Average Shares Outstanding (Diluted) | 82.49 Million | 82.18 Million | 81.2 Million | 81.2 Million | 81.2 Million | 59.12 Million |
Gross Margin | 0.62 | 0.64 | 0.61 | 0.69 | 0.71 | 0.70 |
EBIT Margin | 0.13 | 0.27 | 0.27 | 0.38 | 0.31 | 0.23 |
Profit Margin | 0.13 | 0.21 | 0.20 | 0.28 | 0.22 | 0.14 |
EBITDA | 64.51 Million | 134.71 Million | 98.62 Million | 92.96 Million | 49.95 Million | 20.03 Million |
Earnings Before Tax Margin | 0.10 | 0.21 | 0.21 | 0.35 | 0.23 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 122.8 Million | 159.16 Million | 60.77 Million | 498.03 Million | 198.1 Million | 93.89 Million |
Cost of Revenue | 48.28 Million | 59.46 Million | 22.95 Million | 188.61 Million | 75.77 Million | 37.42 Million |
Gross Profit | 74.51 Million | 99.7 Million | 37.82 Million | 309.42 Million | 122.32 Million | 56.47 Million |
Operating Expenses | 75.94 Million | 70.61 Million | 64.69 Million | 448.9 Million | 108.18 Million | 80.82 Million |
Selling, General and Administrative Expenses | 101.66 Million | 30.81 Million | 40.23 Million | - | -7.25 Million | 67.35 Million |
Research and Development Expenses | 30.38 Million | 29.96 Million | 27.59 Million | - | 10.87 Million | 35.43 Million |
Other Expenses | -56.1 Million | 22.52 Thousand | 124.84 Thousand | -448.9 Million | -108.18 Million | 285.31 Thousand |
Cost and Expenses | 124.23 Million | 130.08 Million | 87.64 Million | 448.9 Million | 108.18 Million | 118.24 Million |
Operating Income | -2.67 Million | 19.51 Million | -26.14 Million | 49.13 Million | 89.91 Million | -23.09 Million |
Interest Expense | 145.64 Thousand | - | 438.72 Thousand | 727.74 Thousand | 540.33 Thousand | 18.32 Thousand |
Income Tax Expense | -4.61 Million | -424.37 Thousand | -6.71 Million | -10.75 Million | 11.8 Million | -7.62 Million |
Earnings before Tax | -2.55 Million | 19.53 Million | -26.01 Million | 52.07 Million | 90.99 Million | -22.8 Million |
Net Income | 2.05 Million | 19.96 Million | -19.3 Million | 62.69 Million | 79.06 Million | -15.18 Million |
Earnings Per Share Basic | 0.03 | 0.24 | -0.24 | - | 0.97 | -0.19 |
Earnings Per Share Diluted | 0.03 | 0.24 | -0.23 | - | 0.97 | -0.19 |
Weighted Average Shares Outstanding | 81.62 Million | 81.62 Million | 80.42 Million | 81.42 Million | 82.16 Million | 81.62 Million |
Weighted Average Shares Outstanding (Diluted) | 81.62 Million | 81.62 Million | 83.92 Million | 82.49 Million | 82.16 Million | 81.62 Million |
Gross Margin | 0.61 | 0.63 | 0.62 | 0.62 | 0.62 | 0.60 |
EBIT Margin | -0.02 | 0.18 | -0.43 | - | 0.52 | -0.26 |
Profit Margin | 0.02 | 0.13 | -0.32 | 0.13 | 0.40 | -0.16 |
EBITDA | -2.41 Million | 29.4 Million | -26.03 Million | - | 102.36 Million | -24.63 Million |
Earnings Before Tax Margin | -0.02 | 0.12 | -0.43 | 0.10 | 0.45 | -0.25 |
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