CNY 16.69
(0.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 416.55 Million | 389.11 Million | 451.47 Million | 380.07 Million | 382.1 Million | 357.86 Million |
Cost of Revenue | 280.46 Million | 257.78 Million | 305.53 Million | 247.44 Million | 242.7 Million | 231.56 Million |
Gross Profit | 136.09 Million | 131.32 Million | 145.93 Million | 132.63 Million | 139.39 Million | 126.29 Million |
Operating Expenses | 39.26 Million | 46.61 Million | 39.26 Million | 23.08 Million | 51.36 Million | 52.07 Million |
Selling, General and Administrative Expenses | 28.77 Million | 23.61 Million | 29 Million | 21.62 Million | 28.8 Million | 33.68 Million |
Research and Development Expenses | 33.45 Million | 20.7 Million | 17.69 Million | 13.42 Million | 16.87 Million | 17.72 Million |
Other Expenses | -43.12 Million | -540.62 Thousand | -180.17 Thousand | 725.68 Thousand | -60.98 Thousand | 603 Thousand |
Cost and Expenses | 321.45 Million | 304.39 Million | 344.79 Million | 270.53 Million | 294.07 Million | 283.64 Million |
Operating Income | 95.09 Million | 92.35 Million | 112.18 Million | 118.08 Million | 98.63 Million | 87.76 Million |
Interest Expense | 804.84 Thousand | 119.5 Thousand | 134.5 Thousand | 14.2 Thousand | 219.24 Thousand | 365.7 Thousand |
Income Tax Expense | 11.61 Million | 10.84 Million | 15.81 Million | 15.73 Million | 13.89 Million | 13.26 Million |
Earnings before Tax | 94.88 Million | 91.81 Million | 112 Million | 118.8 Million | 98.57 Million | 88.36 Million |
Net Income | 83.27 Million | 80.96 Million | 96.19 Million | 103.07 Million | 84.68 Million | 75.1 Million |
Earnings Per Share Basic | 0.58 | 0.57 | 0.67 | 0.72 | 0.59 | 1.46 |
Earnings Per Share Diluted | 0.58 | 0.57 | 0.67 | 0.72 | 0.59 | 1.46 |
Weighted Average Shares Outstanding | 143.57 Million | 142.61 Million | 142.61 Million | 142.61 Million | 142.61 Million | 51.43 Million |
Weighted Average Shares Outstanding (Diluted) | 143.57 Million | 142.61 Million | 142.61 Million | 142.61 Million | 142.61 Million | 51.43 Million |
Gross Margin | 0.33 | 0.34 | 0.32 | 0.35 | 0.36 | 0.35 |
EBIT Margin | 0.28 | 0.27 | 0.25 | 0.31 | 0.24 | 0.21 |
Profit Margin | 0.20 | 0.21 | 0.21 | 0.27 | 0.22 | 0.21 |
EBITDA | 114.7 Million | 106.96 Million | 117.95 Million | 124.51 Million | 89.62 Million | 79.13 Million |
Earnings Before Tax Margin | 0.23 | 0.24 | 0.25 | 0.31 | 0.26 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 137.65 Million | 139.5 Million | 102.22 Million | 416.55 Million | 105.9 Million | 124.43 Million |
Cost of Revenue | 94.17 Million | 94.03 Million | 69.23 Million | 280.46 Million | 71.2 Million | 82.69 Million |
Gross Profit | 43.48 Million | 45.46 Million | 32.98 Million | 136.09 Million | 34.69 Million | 41.73 Million |
Operating Expenses | 26.63 Million | 19.26 Million | 13.01 Million | 62.89 Million | 20.88 Million | 21.69 Million |
Selling, General and Administrative Expenses | 13.26 Million | 12.18 Million | 11.64 Million | - | -5.43 Million | 21.35 Million |
Research and Development Expenses | 12.9 Million | 7.08 Million | 4.73 Million | - | 7.79 Million | 13.48 Million |
Other Expenses | -463.82 Thousand | 9750.00 | 76.65 Thousand | -208.91 Thousand | -64.82 Thousand | -72.53 Thousand |
Cost and Expenses | 120.8 Million | 113.29 Million | 82.24 Million | 343.35 Million | 92.09 Million | 104.39 Million |
Operating Income | 16.85 Million | 26.2 Million | 26.56 Million | 95.09 Million | 19.67 Million | 25.01 Million |
Interest Expense | - | 457.75 Thousand | 20.94 Thousand | 335.35 Thousand | - | - |
Income Tax Expense | 2.88 Million | 4.79 Million | 3.85 Million | 11.61 Million | 2.52 Million | 2.61 Million |
Earnings before Tax | 24.87 Million | 40.16 Million | 26.64 Million | 94.88 Million | 19.61 Million | 24.94 Million |
Net Income | 21.98 Million | 35.36 Million | 22.79 Million | 83.27 Million | 17.09 Million | 22.32 Million |
Earnings Per Share Basic | 0.16 | 0.25 | 0.16 | - | 0.12 | 0.16 |
Earnings Per Share Diluted | 0.16 | 0.25 | 0.16 | - | 0.12 | 0.16 |
Weighted Average Shares Outstanding | 141.86 Million | 141.45 Million | 142.46 Million | 143.57 Million | 143.01 Million | 142.61 Million |
Weighted Average Shares Outstanding (Diluted) | 141.86 Million | 141.45 Million | 142.46 Million | 143.57 Million | 143.01 Million | 142.61 Million |
Gross Margin | 0.32 | 0.33 | 0.32 | 0.33 | 0.33 | 0.34 |
EBIT Margin | 0.18 | 0.23 | 0.26 | - | 0.34 | 0.16 |
Profit Margin | 0.16 | 0.25 | 0.22 | 0.20 | 0.16 | 0.18 |
EBITDA | 24.87 Million | 31.8 Million | 26.41 Million | - | 36.49 Million | 20.03 Million |
Earnings Before Tax Margin | 0.12 | 0.19 | 0.26 | 0.23 | 0.19 | 0.20 |
STHO
002982
ALIM
300352
CDX
PMVM