CNY 21.01
(0.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 640.3 Million | 580.72 Million | 700.07 Million | 457.89 Million | 418.24 Million | 392.36 Million |
Cost of Revenue | 510.86 Million | 489.36 Million | 592.18 Million | 389.2 Million | 351.18 Million | 362.42 Million |
Gross Profit | 129.43 Million | 91.35 Million | 107.89 Million | 68.68 Million | 67.05 Million | 29.94 Million |
Operating Expenses | 108.96 Million | 62.15 Million | 74.89 Million | 57.35 Million | 54.33 Million | 55.87 Million |
Selling, General and Administrative Expenses | 77.34 Million | 18.93 Million | 17.8 Million | 17.93 Million | 18.08 Million | 20.75 Million |
Research and Development Expenses | 20.77 Million | 18.01 Million | 22.09 Million | 15.58 Million | 13.71 Million | 14.19 Million |
Other Expenses | 10.85 Million | 25.2 Million | 34.99 Million | 23.83 Million | 22.53 Million | -1.31 Million |
Cost and Expenses | 615.98 Million | 551.52 Million | 667.08 Million | 446.56 Million | 405.51 Million | 418.29 Million |
Operating Income | 30.27 Million | 15.07 Million | 26.68 Million | 11.26 Million | 12.71 Million | -57.85 Million |
Interest Expense | 1.06 Million | 713.46 Thousand | 260.95 Thousand | 739.12 Thousand | 604.16 Thousand | 1.1 Million |
Income Tax Expense | 1.43 Million | 323.09 Thousand | -256.94 Thousand | 175.16 Thousand | -30.62 Thousand | 88.86 Thousand |
Earnings before Tax | 27.68 Million | 16.38 Million | 26.81 Million | 6.67 Million | 12.64 Million | -59.17 Million |
Net Income | 26.42 Million | 16.05 Million | 27.08 Million | 6.5 Million | 12.67 Million | -59.25 Million |
Earnings Per Share Basic | 0.11 | 0.07 | 0.11 | 0.03 | 0.05 | -0.24 |
Earnings Per Share Diluted | 0.11 | 0.07 | 0.11 | 0.03 | 0.05 | -0.24 |
Weighted Average Shares Outstanding | 240.22 Million | 245.84 Million | 245.84 Million | 245.84 Million | 245.84 Million | 245.84 Million |
Weighted Average Shares Outstanding (Diluted) | 240.22 Million | 245.84 Million | 245.84 Million | 245.84 Million | 245.84 Million | 246.9 Million |
Gross Margin | 0.20 | 0.16 | 0.15 | 0.15 | 0.16 | 0.08 |
EBIT Margin | 0.09 | 0.06 | 0.06 | 0.06 | 0.11 | 0.03 |
Profit Margin | 0.04 | 0.03 | 0.04 | 0.01 | 0.03 | -0.15 |
EBITDA | 56.95 Million | 33.3 Million | 41.92 Million | 25.4 Million | 46.24 Million | -24.21 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.02 | 0.03 | -0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 313.29 Million | 267.99 Million | 246.6 Million | 203.94 Million | 640.3 Million | 137.57 Million |
Cost of Revenue | 261.8 Million | 224.49 Million | 204.34 Million | 145.18 Million | 510.86 Million | 110.24 Million |
Gross Profit | 51.49 Million | 43.5 Million | 42.26 Million | 58.75 Million | 129.43 Million | 27.33 Million |
Operating Expenses | 34.65 Million | 28.32 Million | 27.49 Million | 55.85 Million | 95.51 Million | 18.86 Million |
Selling, General and Administrative Expenses | 56.49 Million | 20.85 Million | 19.33 Million | 37.16 Million | - | 30.22 Million |
Research and Development Expenses | 8.62 Million | 7.47 Million | 7.84 Million | 5.76 Million | - | 4.5 Million |
Other Expenses | -30.45 Million | 597.81 Thousand | 4540.76 | -12.92 Million | -5.53 Million | -1.15 Million |
Cost and Expenses | 296.46 Million | 252.82 Million | 231.83 Million | 201.03 Million | 606.38 Million | 129.11 Million |
Operating Income | 12.78 Million | 15.17 Million | 14.74 Million | 2.9 Million | 33.91 Million | 7.94 Million |
Interest Expense | 4.33 Million | 2.88 Million | 1.41 Million | 576.98 Thousand | 795.6 Thousand | 179.65 Thousand |
Income Tax Expense | 1.62 Million | 2.04 Million | 1.39 Million | 1.42 Million | 1.43 Million | 26.06 Thousand |
Earnings before Tax | 12.71 Million | 15.4 Million | 14.74 Million | 4.71 Million | 26.54 Million | 6.79 Million |
Net Income | 10.25 Million | 10.71 Million | 9.96 Million | 3.45 Million | 26.42 Million | 6.76 Million |
Earnings Per Share Basic | 0.04 | 0.04 | 0.04 | 0.01 | - | 0.03 |
Earnings Per Share Diluted | 0.04 | 0.04 | 0.04 | 0.01 | - | 0.03 |
Weighted Average Shares Outstanding | 244.18 Million | 244.18 Million | 249.2 Million | 244.18 Million | 244.18 Million | 244.33 Million |
Weighted Average Shares Outstanding (Diluted) | 244.18 Million | 244.18 Million | 249.2 Million | 244.18 Million | 244.18 Million | 244.33 Million |
Gross Margin | 0.16 | 0.16 | 0.17 | 0.29 | 0.20 | 0.20 |
EBIT Margin | 0.05 | 0.10 | 0.06 | 0.07 | - | 0.05 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.02 | 0.04 | 0.05 |
EBITDA | 17.04 Million | 27.73 Million | 15.99 Million | 13.45 Million | - | 6.67 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.06 | 0.01 | 0.05 | 0.06 |
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