CNY 17.61
(-0.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 798.86 Million | 742.01 Million | 869.33 Million | 693.53 Million | 791.38 Million | 754.74 Million |
Cost of Revenue | 651.88 Million | 580.97 Million | 675.76 Million | 533.34 Million | 605.86 Million | 575.78 Million |
Gross Profit | 146.98 Million | 161.04 Million | 193.56 Million | 160.19 Million | 185.52 Million | 178.96 Million |
Operating Expenses | 76.16 Million | 87.85 Million | 78.31 Million | 63.64 Million | 72.31 Million | 63.61 Million |
Selling, General and Administrative Expenses | 10.53 Million | 12.83 Million | 11.34 Million | 10.14 Million | 11.49 Million | 10.28 Million |
Research and Development Expenses | 35.04 Million | 34.08 Million | 30.38 Million | 26.05 Million | 29.23 Million | 25.05 Million |
Other Expenses | 1.61 Million | -306.11 Thousand | -534.59 Thousand | -718.43 Thousand | -93.57 Thousand | 3.99 Million |
Cost and Expenses | 726.77 Million | 668.82 Million | 754.08 Million | 596.99 Million | 678.18 Million | 639.39 Million |
Operating Income | 72.09 Million | 84 Million | 111.42 Million | 95.19 Million | 106.19 Million | 109.77 Million |
Interest Expense | 916.27 Thousand | 746.92 Thousand | 633.05 Thousand | 2.43 Million | 4.11 Million | 3.84 Million |
Income Tax Expense | 4.95 Million | 6.85 Million | 12.83 Million | 12.47 Million | 13 Million | 15.19 Million |
Earnings before Tax | 70.14 Million | 83.7 Million | 110.88 Million | 94.48 Million | 106.1 Million | 113.76 Million |
Net Income | 65.19 Million | 76.84 Million | 98.05 Million | 82 Million | 93.1 Million | 98.57 Million |
Earnings Per Share Basic | 0.61 | 0.72 | 0.92 | 0.77 | 0.87 | 0.92 |
Earnings Per Share Diluted | 0.61 | 0.72 | 0.92 | 0.77 | 0.87 | 0.92 |
Weighted Average Shares Outstanding | 106.87 Million | 106.66 Million | 106.66 Million | 106.66 Million | 106.66 Million | 106.66 Million |
Weighted Average Shares Outstanding (Diluted) | 106.87 Million | 106.66 Million | 106.66 Million | 106.66 Million | 106.66 Million | 106.66 Million |
Gross Margin | 0.18 | 0.22 | 0.22 | 0.23 | 0.23 | 0.24 |
EBIT Margin | 0.11 | 0.14 | 0.15 | 0.16 | 0.17 | 0.19 |
Profit Margin | 0.08 | 0.10 | 0.11 | 0.12 | 0.12 | 0.13 |
EBITDA | 90.34 Million | 103.04 Million | 130.02 Million | 114.35 Million | 112.57 Million | 119.65 Million |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.13 | 0.14 | 0.13 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 208.17 Million | 207.95 Million | 244.75 Million | 195.82 Million | 798.86 Million | 226.34 Million |
Cost of Revenue | 173.09 Million | 166.69 Million | 190.25 Million | 160.29 Million | 650.6 Million | 180.54 Million |
Gross Profit | 35.08 Million | 41.26 Million | 54.49 Million | 35.53 Million | 148.26 Million | 45.79 Million |
Operating Expenses | 26.28 Million | 18.64 Million | 22.79 Million | 728.79 Million | 728.19 Million | 20.43 Million |
Selling, General and Administrative Expenses | 15.12 Million | 10.65 Million | 12.8 Million | -25.62 Million | - | 31.52 Million |
Research and Development Expenses | 9.81 Million | 8.42 Million | 9.64 Million | 10.35 Million | - | 8.55 Million |
Other Expenses | -1.34 Million | 440.05 Thousand | -41.59 Thousand | -728.79 Million | -728.19 Million | 38.15 Thousand |
Cost and Expenses | 199.38 Million | 185.33 Million | 213.05 Million | 728.79 Million | 728.19 Million | 200.98 Million |
Operating Income | 8.79 Million | 22.62 Million | 32.74 Million | -532.96 Million | 70.67 Million | 26.01 Million |
Interest Expense | 565.16 Thousand | 965.75 Thousand | 462.54 Thousand | 339.71 Thousand | 732.6 Thousand | 241.06 Thousand |
Income Tax Expense | 169.58 Thousand | 2.92 Million | 3.25 Million | -910.65 Thousand | 4.95 Million | 2.81 Million |
Earnings before Tax | 12.42 Million | 26.24 Million | 32.7 Million | 9.94 Million | 68.72 Million | 26.05 Million |
Net Income | 12.25 Million | 23.31 Million | 29.44 Million | 12.27 Million | 65.19 Million | 23.24 Million |
Earnings Per Share Basic | 0.11 | 0.22 | 0.28 | 0.10 | - | 0.22 |
Earnings Per Share Diluted | 0.11 | 0.22 | 0.28 | 0.11 | - | 0.22 |
Weighted Average Shares Outstanding | 107.04 Million | 106.66 Million | 105.17 Million | 107.45 Million | 106.87 Million | 106.66 Million |
Weighted Average Shares Outstanding (Diluted) | 107.04 Million | 106.66 Million | 105.17 Million | 107.45 Million | 106.87 Million | 106.66 Million |
Gross Margin | 0.17 | 0.20 | 0.22 | 0.18 | 0.19 | 0.20 |
EBIT Margin | 0.06 | 0.14 | 0.13 | 0.06 | - | 0.13 |
Profit Margin | 0.06 | 0.11 | 0.12 | 0.06 | 0.08 | 0.10 |
EBITDA | 12.98 Million | 29.79 Million | 32.89 Million | 11.95 Million | - | 28.59 Million |
Earnings Before Tax Margin | 0.04 | 0.11 | 0.13 | -2.72 | 0.09 | 0.11 |
BPIGF
SAMART
HCEI
034120
XIM
301002