CNY 18.41
(0.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 605.7 Million | 633.86 Million | 544.27 Million | 479.61 Million | 469.82 Million | 406.23 Million |
Cost of Revenue | 408.65 Million | 420.06 Million | 352.98 Million | 306.89 Million | 290.39 Million | 246.63 Million |
Gross Profit | 197.05 Million | 213.79 Million | 191.29 Million | 172.71 Million | 179.43 Million | 159.59 Million |
Operating Expenses | 140.88 Million | 123.74 Million | 100.14 Million | 91.67 Million | 112.33 Million | 122.7 Million |
Selling, General and Administrative Expenses | 76.72 Million | 72.61 Million | 66.2 Million | 62.83 Million | 80.1 Million | 104.52 Million |
Research and Development Expenses | 39.9 Million | 29.78 Million | 17.71 Million | 16.7 Million | 18.42 Million | 17.06 Million |
Other Expenses | 2.13 Million | 14.95 Million | 3.45 Million | 1.32 Million | -171.7 Thousand | 10.82 Million |
Cost and Expenses | 549.53 Million | 543.8 Million | 453.12 Million | 398.57 Million | 402.72 Million | 369.34 Million |
Operating Income | 56.16 Million | 92.4 Million | 91.68 Million | 78.34 Million | 64.55 Million | 33.05 Million |
Interest Expense | 1.76 Million | 675.05 Thousand | 836.2 Thousand | 956.42 Thousand | 942.89 Thousand | 2.41 Million |
Income Tax Expense | 9.38 Million | 15.14 Million | 13.5 Million | 11.53 Million | 9.19 Million | 7.42 Million |
Earnings before Tax | 58.3 Million | 107.35 Million | 95.13 Million | 79.66 Million | 64.38 Million | 43.88 Million |
Net Income | 52.3 Million | 93.75 Million | 82.51 Million | 68.13 Million | 55.18 Million | 36.46 Million |
Earnings Per Share Basic | 0.52 | 0.94 | 0.83 | 0.68 | 0.55 | 0.44 |
Earnings Per Share Diluted | 0.52 | 0.94 | 0.83 | 0.68 | 0.55 | 0.44 |
Weighted Average Shares Outstanding | 100.59 Million | 100 Million | 100 Million | 100 Million | 100 Million | 82.87 Million |
Weighted Average Shares Outstanding (Diluted) | 100.59 Million | 100 Million | 100 Million | 100 Million | 100 Million | 82.87 Million |
Gross Margin | 0.33 | 0.34 | 0.35 | 0.36 | 0.38 | 0.39 |
EBIT Margin | 0.13 | 0.19 | 0.20 | 0.20 | 0.16 | 0.14 |
Profit Margin | 0.09 | 0.15 | 0.15 | 0.14 | 0.12 | 0.09 |
EBITDA | 76.6 Million | 118.48 Million | 106.34 Million | 90.39 Million | 74.77 Million | 54.84 Million |
Earnings Before Tax Margin | 0.09 | 0.15 | 0.17 | 0.16 | 0.14 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 83.62 Million | 243.01 Million | 149.44 Million | 157.05 Million | 605.7 Million | 73.32 Million |
Cost of Revenue | 52.87 Million | 170.48 Million | 95.9 Million | 101.67 Million | 408.65 Million | 52.16 Million |
Gross Profit | 30.75 Million | 72.53 Million | 53.53 Million | 55.37 Million | 197.05 Million | 21.15 Million |
Operating Expenses | 41.11 Million | 41.57 Million | 38.81 Million | 41.81 Million | 146.53 Million | 30.47 Million |
Selling, General and Administrative Expenses | 29.48 Million | 15.37 Million | 28.31 Million | -295.57 Thousand | - | 36.73 Million |
Research and Development Expenses | 11.05 Million | 11.47 Million | 10.68 Million | 11.91 Million | - | 10.32 Million |
Other Expenses | -577.24 Thousand | -412.79 Thousand | -78.44 Thousand | 301.6 Thousand | 2.13 Million | -116.19 Thousand |
Cost and Expenses | 93.99 Million | 212.05 Million | 134.71 Million | 143.49 Million | 555.18 Million | 82.64 Million |
Operating Income | -10.36 Million | 30.5 Million | 18.46 Million | 17.84 Million | 56.16 Million | -8.33 Million |
Interest Expense | 1.5 Million | 424.63 Thousand | 463.2 Thousand | 895.86 Thousand | 1.76 Million | -33.16 Thousand |
Income Tax Expense | -350.79 Thousand | 3.55 Million | 4.21 Million | 1.22 Million | 9.38 Million | 245.22 Thousand |
Earnings before Tax | -8.98 Million | 30.09 Million | 18.38 Million | 18.15 Million | 58.3 Million | -8.45 Million |
Net Income | -7.57 Million | 27.48 Million | 15.21 Million | 17.7 Million | 52.3 Million | -7.87 Million |
Earnings Per Share Basic | -0.08 | 0.28 | 0.15 | 0.17 | - | -0.08 |
Earnings Per Share Diluted | -0.08 | 0.28 | 0.15 | 0.17 | - | -0.08 |
Weighted Average Shares Outstanding | 98.57 Million | 98.72 Million | 101.42 Million | 105.76 Million | 100.59 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 98.57 Million | 98.72 Million | 101.42 Million | 105.75 Million | 100.59 Million | 100 Million |
Gross Margin | 0.37 | 0.30 | 0.36 | 0.35 | 0.33 | 0.29 |
EBIT Margin | -0.09 | 0.14 | 0.12 | 0.11 | - | -0.10 |
Profit Margin | -0.09 | 0.11 | 0.10 | 0.11 | 0.09 | -0.11 |
EBITDA | -7.47 Million | 33.34 Million | 18.2 Million | 17.59 Million | - | -7.2 Million |
Earnings Before Tax Margin | -0.12 | 0.13 | 0.12 | 0.11 | 0.09 | -0.11 |
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