CNY 8.38
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.24 Billion | 2.85 Billion | 2.48 Billion | 2.12 Billion | 2.27 Billion | 2.29 Billion |
Cost of Revenue | 2.49 Billion | 2.42 Billion | 2.09 Billion | 1.71 Billion | 1.88 Billion | 1.92 Billion |
Gross Profit | 745.09 Million | 434.82 Million | 394.85 Million | 409.94 Million | 392.95 Million | 362.1 Million |
Operating Expenses | 400.06 Million | 289.79 Million | 272.8 Million | 283.68 Million | 270.3 Million | 311.49 Million |
Selling, General and Administrative Expenses | 164.64 Million | 168.79 Million | 162.01 Million | 173.05 Million | 152.42 Million | 187.79 Million |
Research and Development Expenses | 33.34 Million | 38.73 Million | 31.91 Million | 24.29 Million | 28.84 Million | 22.91 Million |
Other Expenses | 101.4 Million | 82.27 Million | 78.86 Million | 86.33 Million | 89.03 Million | 1.65 Million |
Cost and Expenses | 2.92 Billion | 2.71 Billion | 2.36 Billion | 2 Billion | 2.15 Billion | 2.24 Billion |
Operating Income | 315.61 Million | 181.62 Million | 136.26 Million | 135.67 Million | 164.5 Million | 13.15 Million |
Interest Expense | 25.38 Million | 28.24 Million | 25.48 Million | 27.7 Million | 54.76 Million | 65.98 Million |
Income Tax Expense | 78.01 Million | 17.24 Million | 7.41 Million | 23.66 Million | 4.56 Million | 7 Million |
Earnings before Tax | 337.76 Million | 138.86 Million | 87.86 Million | 100.35 Million | 34.43 Million | 14.8 Million |
Net Income | 259.48 Million | 121.2 Million | 80.78 Million | 77.38 Million | 30.5 Million | 9.23 Million |
Earnings Per Share Basic | 0.29 | 0.14 | 0.09 | 0.09 | 0.03 | 0.01 |
Earnings Per Share Diluted | 0.29 | 0.14 | 0.09 | 0.09 | 0.03 | 0.01 |
Weighted Average Shares Outstanding | 889.86 Million | 889.86 Million | 886.86 Million | 886.86 Million | 886.86 Million | 888.25 Million |
Weighted Average Shares Outstanding (Diluted) | 889.86 Million | 889.86 Million | 886.86 Million | 886.86 Million | 886.86 Million | 888.25 Million |
Gross Margin | 0.23 | 0.15 | 0.16 | 0.19 | 0.17 | 0.16 |
EBIT Margin | 0.16 | 0.11 | 0.11 | 0.13 | 0.13 | 0.09 |
Profit Margin | 0.08 | 0.04 | 0.03 | 0.04 | 0.01 | 0.00 |
EBITDA | 518.59 Million | 284.05 Million | 247.71 Million | 254.4 Million | 212.49 Million | 248.8 Million |
Earnings Before Tax Margin | 0.10 | 0.06 | 0.05 | 0.06 | 0.07 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 882.24 Million | 883.69 Million | 656.36 Million | 728.61 Million | 3.24 Billion | 997.48 Million |
Cost of Revenue | 707.25 Million | 706.97 Million | 483.13 Million | 507.36 Million | 2.49 Billion | 790.63 Million |
Gross Profit | 174.98 Million | 176.71 Million | 173.22 Million | 221.25 Million | 745.09 Million | 206.85 Million |
Operating Expenses | 71.45 Million | 54.17 Million | 78.54 Million | 91.62 Million | 360.93 Million | 102.23 Million |
Selling, General and Administrative Expenses | 143.33 Million | 47.59 Million | 63.13 Million | -28.67 Million | - | 118.7 Million |
Research and Development Expenses | 7.58 Million | 6.41 Million | 6.69 Million | 6.92 Million | - | 9.84 Million |
Other Expenses | -79.46 Million | -165.88 Thousand | -1.01 Million | -33.06 Million | 1.09 Million | 644.81 Thousand |
Cost and Expenses | 778.71 Million | 761.15 Million | 561.67 Million | 598.98 Million | 2.85 Billion | 892.87 Million |
Operating Income | 74.72 Million | 122.53 Million | 71 Million | 110 Million | 315.61 Million | 95.08 Million |
Interest Expense | 15.43 Million | 12.33 Million | 19.88 Million | 2.98 Million | 25.38 Million | -973.58 Thousand |
Income Tax Expense | 19.13 Million | 10.26 Million | 17.1 Million | 30.21 Million | 78.01 Million | 25.08 Million |
Earnings before Tax | 73.61 Million | 104.23 Million | 69.99 Million | 97.98 Million | 337.76 Million | 95.72 Million |
Net Income | 54.15 Million | 97.44 Million | 52.75 Million | 68.27 Million | 259.48 Million | 70.33 Million |
Earnings Per Share Basic | 0.06 | 0.11 | 0.06 | 0.08 | - | 0.08 |
Earnings Per Share Diluted | 0.06 | 0.11 | 0.06 | 0.08 | - | 0.08 |
Weighted Average Shares Outstanding | 889.06 Million | 888.88 Million | 889.69 Million | 889.85 Million | 889.86 Million | 889.86 Million |
Weighted Average Shares Outstanding (Diluted) | 889.06 Million | 888.88 Million | 889.69 Million | 889.85 Million | 889.86 Million | 889.86 Million |
Gross Margin | 0.20 | 0.20 | 0.26 | 0.30 | 0.23 | 0.21 |
EBIT Margin | 0.10 | 0.19 | 0.14 | 0.16 | - | 0.09 |
Profit Margin | 0.06 | 0.11 | 0.08 | 0.09 | 0.08 | 0.07 |
EBITDA | 89.05 Million | 170.34 Million | 90.65 Million | 117.44 Million | - | 94.31 Million |
Earnings Before Tax Margin | 0.08 | 0.14 | 0.11 | 0.15 | 0.10 | 0.10 |
TASK
IMMR
BBLNF
MLMZF
6856
NXTM