Guangdong AVCiT Technology Holding Co., Ltd. (001229.SZ)
CNY 37.6
(0.99%)
CNY 37.6
(0.99%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 211.73 Million | 195.8 Million | 235.85 Million | 163.93 Million | 122.07 Million | 99.98 Million |
| Cost of Revenue | 50.94 Million | 44.11 Million | 55.53 Million | 26.67 Million | 19.07 Million | 18.69 Million |
| Gross Profit | 160.78 Million | 151.68 Million | 180.31 Million | 137.25 Million | 102.99 Million | 81.29 Million |
| Operating Expenses | 66.81 Million | 66.27 Million | 65.19 Million | 47.67 Million | 38.62 Million | 32.95 Million |
| Selling, General and Administrative Expenses | 58.09 Million | 51.27 Million | 47.44 Million | 35.2 Million | 28.75 Million | 28.53 Million |
| Research and Development Expenses | 19.07 Million | 17.92 Million | 16.67 Million | 14.23 Million | 12.21 Million | 9.41 Million |
| Other Expenses | -10.35 Million | 7.07 Million | 443.2 Thousand | 261.33 Thousand | 497.63 Thousand | 191.13 Thousand |
| Cost and Expenses | 117.76 Million | 110.39 Million | 120.72 Million | 74.35 Million | 57.69 Million | 51.64 Million |
| Operating Income | 93.96 Million | 91.48 Million | 112.84 Million | 88.9 Million | 64.07 Million | 48.96 Million |
| Interest Expense | 228.64 Thousand | 373 Thousand | 1.22 Million | 33.64 Thousand | 30.44 Thousand | - |
| Income Tax Expense | 11.85 Million | 13.83 Million | 16.48 Million | 13.07 Million | 8.33 Million | 6.92 Million |
| Earnings before Tax | 98.95 Million | 98.61 Million | 113.29 Million | 89.16 Million | 64.56 Million | 49.15 Million |
| Net Income | 87.1 Million | 84.78 Million | 96.8 Million | 76.08 Million | 56.22 Million | 42.22 Million |
| Earnings Per Share Basic | 0.87 | 0.85 | 0.97 | 0.76 | 0.56 | - |
| Earnings Per Share Diluted | 0.87 | 0.85 | 0.97 | 0.76 | 0.56 | - |
| Weighted Average Shares Outstanding | 100.12 Million | 100 Million | 100 Million | 100 Million | 100 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 100.12 Million | 100 Million | 100 Million | 100 Million | 100 Million | - |
| Gross Margin | 0.76 | 0.77 | 0.76 | 0.84 | 0.84 | 0.81 |
| EBIT Margin | 0.50 | 0.54 | 0.53 | 0.58 | 0.56 | 0.50 |
| Profit Margin | 0.41 | 0.43 | 0.41 | 0.46 | 0.46 | 0.42 |
| EBITDA | 104.96 Million | 105.06 Million | 122.5 Million | 91.93 Million | 66.76 Million | 49.59 Million |
| Earnings Before Tax Margin | 0.44 | 0.47 | 0.48 | 0.54 | 0.52 | 0.49 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 52.37 Million | 35.94 Million | 27.76 Million | 211.73 Million | 71.99 Million | 54.63 Million |
| Cost of Revenue | 14.47 Million | 7.34 Million | 6.82 Million | 50.74 Million | 20.15 Million | 10.73 Million |
| Gross Profit | 37.89 Million | 28.6 Million | 20.94 Million | 160.98 Million | 51.84 Million | 43.9 Million |
| Operating Expenses | 14.74 Million | 15.69 Million | 12 Million | 78.16 Million | 25.51 Million | 17.27 Million |
| Selling, General and Administrative Expenses | 10.28 Million | 11.46 Million | 10.48 Million | - | 14.91 Million | 15.79 Million |
| Research and Development Expenses | 4.46 Million | 4.22 Million | 4.14 Million | - | 6.4 Million | 4.05 Million |
| Other Expenses | - | 28.05 Thousand | 2 Million | 4.99 Million | 4.05 Million | 165.27 Thousand |
| Cost and Expenses | 29.22 Million | 23.03 Million | 18.82 Million | 128.9 Million | 45.66 Million | 28.01 Million |
| Operating Income | 23.14 Million | 12.91 Million | 14.43 Million | 93.96 Million | 24.97 Million | 31.78 Million |
| Interest Expense | 18.56 Thousand | 33.6 Thousand | 23.46 Thousand | 149.32 Thousand | 41.7 Thousand | 35 Thousand |
| Income Tax Expense | 4.57 Million | 2.53 Million | 2.07 Million | 11.85 Million | 2.07 Million | 5.35 Million |
| Earnings before Tax | 26.55 Million | 18.32 Million | 16.43 Million | 98.95 Million | 29.02 Million | 31.94 Million |
| Net Income | 21.97 Million | 15.79 Million | 14.36 Million | 87.1 Million | 26.95 Million | 26.59 Million |
| Earnings Per Share Basic | 0.22 | 0.16 | 0.14 | - | 0.27 | 0.27 |
| Earnings Per Share Diluted | 0.22 | 0.16 | 0.14 | - | 0.27 | 0.27 |
| Weighted Average Shares Outstanding | 100 Million | 100 Million | 102.61 Million | 100.12 Million | 99.72 Million | 100 Million |
| Weighted Average Shares Outstanding (Diluted) | 100 Million | 100 Million | 102.61 Million | 100.12 Million | 99.72 Million | 100 Million |
| Gross Margin | 0.72 | 0.80 | 0.75 | 0.76 | 0.72 | 0.80 |
| EBIT Margin | 0.51 | 0.42 | 0.55 | - | 0.46 | 0.58 |
| Profit Margin | 0.42 | 0.44 | 0.52 | 0.41 | 0.37 | 0.49 |
| EBITDA | 26.56 Million | 14.99 Million | 15.34 Million | - | 32.78 Million | 31.53 Million |
| Earnings Before Tax Margin | 0.44 | 0.36 | 0.52 | 0.44 | 0.35 | 0.58 |
RNLX
AVADHSUGAR
SOFT
TATVA
600127
000893