CNY 17.97
(-0.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.48 Billion | 1.35 Billion | 1.31 Billion | 838.75 Million | 737.68 Million | 684 Million |
Cost of Revenue | 1.27 Billion | 1.13 Billion | 1.03 Billion | 637.62 Million | 551.32 Million | 574.58 Million |
Gross Profit | 200.86 Million | 224.52 Million | 274.99 Million | 201.13 Million | 186.36 Million | 109.41 Million |
Operating Expenses | 85.5 Million | 63.25 Million | 66.89 Million | 56.75 Million | 63.13 Million | 49.75 Million |
Selling, General and Administrative Expenses | 27.87 Million | 19.19 Million | 18.03 Million | 20.35 Million | 32.31 Million | 40.77 Million |
Research and Development Expenses | 47.42 Million | 40.84 Million | 39.52 Million | 29.07 Million | 24.33 Million | 21.76 Million |
Other Expenses | -223.03 Thousand | 1.72 Million | -571.23 Thousand | -639.06 Thousand | -127.88 Thousand | -785.74 Thousand |
Cost and Expenses | 1.36 Billion | 1.19 Billion | 1.1 Billion | 694.37 Million | 614.45 Million | 624.33 Million |
Operating Income | 106.41 Million | 141.12 Million | 182.19 Million | 121.27 Million | 102.61 Million | 44.2 Million |
Interest Expense | 6.96 Million | 11.57 Million | 9.96 Million | 8.61 Million | 10.43 Million | 11.79 Million |
Income Tax Expense | 7.36 Million | 10.56 Million | 18.99 Million | 13.37 Million | 10.77 Million | 1.86 Million |
Earnings before Tax | 112.61 Million | 142.85 Million | 181.62 Million | 120.63 Million | 102.48 Million | 43.41 Million |
Net Income | 105.24 Million | 132.29 Million | 162.63 Million | 107.25 Million | 91.7 Million | 41.55 Million |
Earnings Per Share Basic | 0.82 | 1.03 | 1.27 | 0.84 | 0.72 | 0.48 |
Earnings Per Share Diluted | 0.82 | 1.03 | 1.27 | 0.84 | 0.72 | 0.48 |
Weighted Average Shares Outstanding | 128.34 Million | 128 Million | 128 Million | 128 Million | 128 Million | 86.58 Million |
Weighted Average Shares Outstanding (Diluted) | 128.34 Million | 128 Million | 128 Million | 128 Million | 128 Million | 86.58 Million |
Gross Margin | 0.14 | 0.17 | 0.21 | 0.24 | 0.25 | 0.16 |
EBIT Margin | 0.10 | 0.13 | 0.17 | 0.19 | 0.18 | 0.10 |
Profit Margin | 0.07 | 0.10 | 0.12 | 0.13 | 0.12 | 0.06 |
EBITDA | 146.92 Million | 168.41 Million | 205.89 Million | 143.32 Million | 123.88 Million | 65.64 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.14 | 0.14 | 0.14 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 431.56 Million | 463.36 Million | 355.04 Million | 1.48 Billion | 370.94 Million | 443.05 Million |
Cost of Revenue | 375.8 Million | 396.05 Million | 303.34 Million | 1.27 Billion | 321.11 Million | 380.82 Million |
Gross Profit | 55.75 Million | 67.3 Million | 51.7 Million | 200.86 Million | 49.82 Million | 62.22 Million |
Operating Expenses | 22.58 Million | 37.53 Million | 23.8 Million | 79.2 Million | 29.71 Million | 15.53 Million |
Selling, General and Administrative Expenses | 25.05 Million | 17.44 Million | 11.69 Million | - | -5.98 Million | 21.4 Million |
Research and Development Expenses | 15.42 Million | 13.99 Million | 13.16 Million | - | 17.14 Million | 13.48 Million |
Other Expenses | -17.89 Million | -6.09 Million | 1.05 Million | -3.07 Million | -1.4 Million | -1.31 Million |
Cost and Expenses | 398.38 Million | 433.59 Million | 327.15 Million | 1.35 Billion | 350.82 Million | 396.36 Million |
Operating Income | 34.12 Million | 29.76 Million | 27.89 Million | 115.35 Million | 15.78 Million | 39.09 Million |
Interest Expense | 2.04 Million | 2.34 Million | 3.03 Million | 6.19 Million | 2.18 Million | 2.01 Million |
Income Tax Expense | 2.45 Million | 323.46 Thousand | 4.49 Million | 7.36 Million | 1.18 Million | 1.5 Million |
Earnings before Tax | 34.01 Million | 38.06 Million | 30.99 Million | 112.61 Million | 14.71 Million | 37.78 Million |
Net Income | 31.56 Million | 37.74 Million | 26.49 Million | 105.24 Million | 13.52 Million | 36.28 Million |
Earnings Per Share Basic | 0.25 | 0.29 | 0.21 | - | 0.39 | 0.28 |
Earnings Per Share Diluted | 0.25 | 0.29 | 0.21 | - | 0.39 | 0.28 |
Weighted Average Shares Outstanding | 128 Million | 128 Million | 128 Million | 128.34 Million | 127.77 Million | 128 Million |
Weighted Average Shares Outstanding (Diluted) | 128 Million | 128 Million | 128 Million | 128.34 Million | 127.77 Million | 128 Million |
Gross Margin | 0.13 | 0.15 | 0.15 | 0.14 | 0.13 | 0.14 |
EBIT Margin | 0.08 | 0.08 | 0.09 | - | 0.06 | 0.11 |
Profit Margin | 0.07 | 0.08 | 0.07 | 0.07 | 0.04 | 0.08 |
EBITDA | 36.05 Million | 38.01 Million | 33.61 Million | - | 20.56 Million | 46.58 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.08 | 0.08 | 0.04 | 0.09 |
VSR
1124
INDIACEM
002407
RSI
014680