CNY 130.0
(-1.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.1 Billion | 25.12 Billion | 20.64 Billion | 16.65 Billion | 15.81 Billion | 13.05 Billion |
Cost of Revenue | 3.53 Billion | 3.36 Billion | 2.95 Billion | 2.82 Billion | 3.06 Billion | 2.93 Billion |
Gross Profit | 22.56 Billion | 21.75 Billion | 17.68 Billion | 13.82 Billion | 12.75 Billion | 10.12 Billion |
Operating Expenses | 8.85 Billion | 8.3 Billion | 7.6 Billion | 6.21 Billion | 7.01 Billion | 5.75 Billion |
Selling, General and Administrative Expenses | 4.55 Billion | 4.01 Billion | 3.98 Billion | 3.42 Billion | 4.47 Billion | 3.62 Billion |
Research and Development Expenses | 225.95 Million | 206.24 Million | 137.71 Million | 85.85 Million | 71.64 Million | 62.17 Million |
Other Expenses | 4.07 Billion | 4.08 Billion | 3.48 Billion | 2.7 Billion | 2.47 Billion | 2.07 Billion |
Cost and Expenses | 12.39 Billion | 11.67 Billion | 10.55 Billion | 9.03 Billion | 10.08 Billion | 8.69 Billion |
Operating Income | 17.84 Billion | 13.84 Billion | 10.59 Billion | 7.95 Billion | 6.11 Billion | 4.67 Billion |
Interest Expense | 488 Million | 229.67 Million | 195.12 Million | 190.36 Million | 139.6 Million | 64.69 Million |
Income Tax Expense | 4.51 Billion | 3.44 Billion | 2.61 Billion | 1.98 Billion | 1.46 Billion | 1.14 Billion |
Earnings before Tax | 17.8 Billion | 13.85 Billion | 10.55 Billion | 7.93 Billion | 6.1 Billion | 4.65 Billion |
Net Income | 13.24 Billion | 10.36 Billion | 7.95 Billion | 6 Billion | 4.64 Billion | 3.48 Billion |
Earnings Per Share Basic | 9.02 | 7.08 | 5.43 | 4.10 | 3.17 | 2.38 |
Earnings Per Share Diluted | 9.02 | 7.08 | 5.43 | 4.10 | 3.17 | 2.38 |
Weighted Average Shares Outstanding | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion |
Gross Margin | 0.86 | 0.87 | 0.86 | 0.83 | 0.81 | 0.78 |
EBIT Margin | 0.72 | 0.59 | 0.54 | 0.51 | 0.40 | 0.37 |
Profit Margin | 0.51 | 0.41 | 0.39 | 0.36 | 0.29 | 0.27 |
EBITDA | 18.91 Billion | 14.64 Billion | 11.11 Billion | 8.24 Billion | 6.26 Billion | 4.8 Billion |
Earnings Before Tax Margin | 0.68 | 0.55 | 0.51 | 0.48 | 0.39 | 0.36 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.39 Billion | 6.81 Billion | 8.04 Billion | 6.44 Billion | 26.1 Billion | 7.34 Billion |
Cost of Revenue | 878.74 Million | 863.68 Million | 1.06 Billion | 1.03 Billion | 3.65 Billion | 834.34 Million |
Gross Profit | 6.51 Billion | 5.95 Billion | 6.97 Billion | 5.4 Billion | 22.44 Billion | 6.51 Billion |
Operating Expenses | 1.88 Billion | 2.11 Billion | 979.5 Million | 1.93 Billion | 5.21 Billion | 1.98 Billion |
Selling, General and Administrative Expenses | 1.64 Billion | 884.27 Million | 949.21 Million | 1.83 Billion | - | 1.53 Billion |
Research and Development Expenses | 67.62 Million | 44.73 Million | 30.29 Million | 97.82 Million | - | 65.22 Million |
Other Expenses | 175.45 Million | -3.88 Million | 4.79 Million | -56.89 Million | -35.88 Million | 13.5 Million |
Cost and Expenses | 2.76 Billion | 2.09 Billion | 2.04 Billion | 2.96 Billion | 8.87 Billion | 2.82 Billion |
Operating Income | 4.77 Billion | 4.8 Billion | 5.99 Billion | 3.47 Billion | 17.22 Billion | 4.64 Billion |
Interest Expense | 101.51 Million | 116.38 Million | 150.32 Million | 110.86 Million | 488 Million | 115.59 Million |
Income Tax Expense | 1.2 Billion | 1.33 Billion | 1.53 Billion | 953.39 Million | 4.51 Billion | 1.17 Billion |
Earnings before Tax | 4.76 Billion | 4.8 Billion | 6.09 Billion | 3.62 Billion | 17.73 Billion | 4.65 Billion |
Net Income | 3.56 Billion | 3.45 Billion | 4.57 Billion | 2.68 Billion | 13.24 Billion | 3.47 Billion |
Earnings Per Share Basic | 2.42 | 2.35 | 3.12 | 1.83 | - | 2.37 |
Earnings Per Share Diluted | 2.42 | 2.34 | 3.12 | 1.83 | - | 2.37 |
Weighted Average Shares Outstanding | 1.47 Billion | 1.47 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.47 Billion | 1.47 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion |
Gross Margin | 0.88 | 0.87 | 0.87 | 0.84 | 0.86 | 0.89 |
EBIT Margin | 0.66 | 0.72 | 0.78 | 0.57 | - | 0.65 |
Profit Margin | 0.48 | 0.51 | 0.57 | 0.42 | 0.51 | 0.47 |
EBITDA | 4.86 Billion | 4.9 Billion | 6.24 Billion | 3.64 Billion | - | 4.76 Billion |
Earnings Before Tax Margin | 0.65 | 0.70 | 0.75 | 0.54 | 0.66 | 0.63 |
M24
NTCIND
600983
002646
CYBELEIND
TNYBF