CNY 25.11
(4.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 309.44 Million | 353.53 Million | 381.54 Million | 325.84 Million | 194.88 Million | 128.46 Million |
Cost of Revenue | 216.77 Million | 224.75 Million | 240.23 Million | 162.45 Million | 101.82 Million | 65.87 Million |
Gross Profit | 92.67 Million | 128.77 Million | 141.31 Million | 163.39 Million | 93.06 Million | 62.59 Million |
Operating Expenses | 59.87 Million | 43.04 Million | 44.48 Million | 49.66 Million | 40.55 Million | 31.95 Million |
Selling, General and Administrative Expenses | 25.08 Million | 17.12 Million | 14.58 Million | 15.23 Million | 18.74 Million | 21.78 Million |
Research and Development Expenses | 25.1 Million | 23.75 Million | 21.57 Million | 22.2 Million | 13.64 Million | 9.18 Million |
Other Expenses | 1.35 Million | 2.92 Million | 3.33 Million | 1 Million | 1.27 Million | 247.8 Thousand |
Cost and Expenses | 275.41 Million | 267.8 Million | 284.71 Million | 212.12 Million | 142.38 Million | 97.83 Million |
Operating Income | 36.19 Million | 76.42 Million | 89.04 Million | 105.17 Million | 41.71 Million | 21.96 Million |
Interest Expense | 733.35 Thousand | 3.73 Million | 4.04 Million | 5.92 Million | 3.9 Million | 3.53 Million |
Income Tax Expense | 3.64 Million | 7.68 Million | 10.93 Million | 14.17 Million | 6.33 Million | 3.54 Million |
Earnings before Tax | 37.03 Million | 79.34 Million | 92.38 Million | 106.18 Million | 42.99 Million | 22.21 Million |
Net Income | 32.99 Million | 69.3 Million | 76.01 Million | 87.24 Million | 36.65 Million | 18.66 Million |
Earnings Per Share Basic | 0.41 | 0.87 | 0.95 | 1.09 | 0.46 | 0.45 |
Earnings Per Share Diluted | 0.41 | 0.87 | 0.95 | 1.09 | 0.46 | 0.45 |
Weighted Average Shares Outstanding | 80.46 Million | 80 Million | 80 Million | 80 Million | 80 Million | 41.46 Million |
Weighted Average Shares Outstanding (Diluted) | 80.46 Million | 80 Million | 80 Million | 80 Million | 80 Million | 41.46 Million |
Gross Margin | 0.30 | 0.36 | 0.37 | 0.50 | 0.48 | 0.49 |
EBIT Margin | 0.17 | 0.28 | 0.29 | 0.38 | 0.30 | 0.27 |
Profit Margin | 0.11 | 0.20 | 0.20 | 0.27 | 0.19 | 0.15 |
EBITDA | 53.7 Million | 94.52 Million | 107.8 Million | 121.46 Million | 52.65 Million | 32.42 Million |
Earnings Before Tax Margin | 0.12 | 0.22 | 0.23 | 0.32 | 0.21 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 110.48 Million | 69.89 Million | 69.76 Million | 309.44 Million | 56.93 Million | 82.67 Million |
Cost of Revenue | 76.28 Million | 57.92 Million | 54.99 Million | 220.6 Million | 52.28 Million | 57.3 Million |
Gross Profit | 34.19 Million | 11.96 Million | 14.77 Million | 88.84 Million | 4.64 Million | 25.36 Million |
Operating Expenses | 24.09 Million | 11.19 Million | 16.59 Million | 54.74 Million | 20.24 Million | 13.28 Million |
Selling, General and Administrative Expenses | 14.2 Million | 10.85 Million | 9.18 Million | - | 7.78 Million | 13.97 Million |
Research and Development Expenses | 6.42 Million | 3.85 Million | 6.54 Million | - | 6.72 Million | 6.29 Million |
Other Expenses | -3.46 Million | 3.51 Million | -864.67 Thousand | 1.35 Million | -5.74 Million | 1.7 Million |
Cost and Expenses | 100.38 Million | 69.12 Million | 71.58 Million | 275.34 Million | 72.53 Million | 70.59 Million |
Operating Income | 10.1 Million | 775.05 Thousand | -1.81 Million | 34.09 Million | -15.59 Million | 14.62 Million |
Interest Expense | - | 211.86 Thousand | 627.57 Thousand | 568.98 Thousand | -308.53 Thousand | 192.76 Thousand |
Income Tax Expense | -215.91 Thousand | 564.17 Thousand | -671.32 Thousand | 3.64 Million | -1.59 Million | 1.51 Million |
Earnings before Tax | 11.67 Million | 2.43 Million | -1.18 Million | 37.03 Million | -14.64 Million | 16.32 Million |
Net Income | 11.52 Million | 1.68 Million | -809.49 Thousand | 32.99 Million | -11.32 Million | 14.15 Million |
Earnings Per Share Basic | 0.15 | 0.02 | -0.01 | - | -0.14 | 0.18 |
Earnings Per Share Diluted | 0.15 | 0.02 | -0.01 | - | -0.14 | 0.18 |
Weighted Average Shares Outstanding | 79.41 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Weighted Average Shares Outstanding (Diluted) | 79.41 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Gross Margin | 0.31 | 0.17 | 0.21 | 0.29 | 0.08 | 0.31 |
EBIT Margin | 0.11 | 0.09 | -0.00 | - | -0.19 | 0.17 |
Profit Margin | 0.10 | 0.02 | -0.01 | 0.11 | -0.20 | 0.17 |
EBITDA | 11.67 Million | 6.43 Million | -92.34 Thousand | - | -10.87 Million | 14.32 Million |
Earnings Before Tax Margin | 0.09 | 0.01 | -0.03 | 0.11 | -0.27 | 0.18 |
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