CNY 7.35
(-5.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 265.29 Million | 233.93 Million | 218.3 Million | 161.7 Million | 172.43 Million | 232.72 Million |
Cost of Revenue | 155.75 Million | 132.05 Million | 120.83 Million | 86.13 Million | 94.11 Million | 101.61 Million |
Gross Profit | 109.53 Million | 101.87 Million | 97.47 Million | 75.57 Million | 78.31 Million | 131.1 Million |
Operating Expenses | 80.72 Million | 87.7 Million | 74.01 Million | 78.01 Million | 102.12 Million | 107.07 Million |
Selling, General and Administrative Expenses | 12.24 Million | 36.52 Million | 34.43 Million | 28.5 Million | 35.92 Million | 39.56 Million |
Research and Development Expenses | 22.62 Million | 22 Million | 11.44 Million | 18.43 Million | 36.92 Million | 37.19 Million |
Other Expenses | -2.7 Million | 29.17 Million | 28.13 Million | 31.07 Million | 29.27 Million | 3.72 Million |
Cost and Expenses | 236.48 Million | 219.76 Million | 194.84 Million | 164.15 Million | 196.24 Million | 208.68 Million |
Operating Income | 28.8 Million | 5.36 Million | 6.7 Million | -2.44 Million | -23.8 Million | 37.33 Million |
Interest Expense | 38.15 Thousand | 57.51 Thousand | 32.55 Thousand | 495.08 Thousand | 564.34 Thousand | 1.58 Million |
Income Tax Expense | 3.92 Million | 3.73 Million | 8.08 Million | 1.62 Million | 6.36 Million | 1.59 Million |
Earnings before Tax | 28.81 Million | 20.64 Million | 67.33 Million | 14.46 Million | -25.84 Million | 41.05 Million |
Net Income | 22.88 Million | 16.97 Million | 55.92 Million | 15.54 Million | -32.21 Million | 41.7 Million |
Earnings Per Share Basic | 0.04 | 0.03 | 0.10 | 0.03 | -0.06 | 0.07 |
Earnings Per Share Diluted | 0.04 | 0.03 | 0.10 | 0.03 | -0.06 | 0.07 |
Weighted Average Shares Outstanding | 572.01 Million | 554.95 Million | 554.95 Million | 554.95 Million | 554.95 Million | 567.01 Million |
Weighted Average Shares Outstanding (Diluted) | 572.01 Million | 554.95 Million | 554.95 Million | 554.95 Million | 554.95 Million | 595.83 Million |
Gross Margin | 0.41 | 0.44 | 0.45 | 0.47 | 0.45 | 0.56 |
EBIT Margin | 0.16 | 0.08 | 0.10 | -0.02 | -0.05 | 0.20 |
Profit Margin | 0.09 | 0.07 | 0.26 | 0.10 | -0.19 | 0.18 |
EBITDA | 41.97 Million | 29.29 Million | 82.6 Million | 12.8 Million | -1.95 Million | 46.7 Million |
Earnings Before Tax Margin | 0.11 | 0.02 | 0.03 | -0.02 | -0.14 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 73.84 Million | 64.49 Million | 64.69 Million | 265.29 Million | 71.83 Million | 65.25 Million |
Cost of Revenue | 44.27 Million | 39.92 Million | 37.59 Million | 155.75 Million | 43.66 Million | 37.66 Million |
Gross Profit | 29.56 Million | 24.57 Million | 27.1 Million | 109.53 Million | 28.16 Million | 27.58 Million |
Operating Expenses | 26.22 Million | 20.04 Million | 26.08 Million | 93.01 Million | 21.83 Million | 22.82 Million |
Selling, General and Administrative Expenses | 43.61 Million | 13.9 Million | 16.19 Million | - | -642.04 Thousand | 23.63 Million |
Research and Development Expenses | 6.3 Million | 6.13 Million | 7.46 Million | - | 1.9 Million | 6.28 Million |
Other Expenses | -23.69 Million | 6.61 Million | -51.14 | 4977.48 | -105.15 Thousand | -9.43 Million |
Cost and Expenses | 70.49 Million | 59.96 Million | 63.67 Million | 248.77 Million | 65.49 Million | 60.49 Million |
Operating Income | 5.06 Million | 4.53 Million | 2.65 Million | 28.8 Million | 11.37 Million | 5.61 Million |
Interest Expense | - | - | - | -1.83 Million | - | - |
Income Tax Expense | 1.43 Million | 271.54 Thousand | 88.38 Thousand | 3.92 Million | 607.47 Thousand | 609.66 Thousand |
Earnings before Tax | 5.06 Million | 9.54 Million | 2.65 Million | 28.81 Million | 11.26 Million | 5.6 Million |
Net Income | 2.95 Million | 8.42 Million | 2.17 Million | 22.88 Million | 8.98 Million | 4.5 Million |
Earnings Per Share Basic | 0.01 | 0.02 | 0.00 | - | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.02 | 0.00 | - | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 554.08 Million | 554.08 Million | 473.28 Million | 554.95 Million | 554.95 Million | 554.95 Million |
Weighted Average Shares Outstanding (Diluted) | 554.08 Million | 554.08 Million | 473.28 Million | 554.95 Million | 554.95 Million | 554.95 Million |
Gross Margin | 0.40 | 0.38 | 0.42 | 0.41 | 0.39 | 0.42 |
EBIT Margin | 0.05 | 0.10 | -0.04 | - | 0.16 | -0.11 |
Profit Margin | 0.04 | 0.13 | 0.03 | 0.09 | 0.13 | 0.07 |
EBITDA | 3.34 Million | 6.75 Million | -2.43 Million | - | 11.64 Million | -7.1 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.04 | 0.11 | 0.16 | 0.09 |
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