CNY 9.71
(-0.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.28 Billion | 1.14 Billion | 1.06 Billion | 929.6 Million | 712.14 Million | 985.5 Million |
Cost of Revenue | 975.02 Million | 896.11 Million | 872.36 Million | 695.13 Million | 510.18 Million | 725.46 Million |
Gross Profit | 309.56 Million | 251.96 Million | 190.46 Million | 234.47 Million | 201.95 Million | 260.04 Million |
Operating Expenses | 256.22 Million | 227.91 Million | 207.97 Million | 166.31 Million | 204.15 Million | 237.46 Million |
Selling, General and Administrative Expenses | 86.57 Million | 116.8 Million | 118.39 Million | 103.69 Million | 133.07 Million | 156.86 Million |
Research and Development Expenses | 56.56 Million | 50.88 Million | 40.76 Million | 30.33 Million | 26.21 Million | 26.61 Million |
Other Expenses | -16.96 Million | 60.21 Million | 48.81 Million | 32.28 Million | 44.86 Million | 2.97 Million |
Cost and Expenses | 1.23 Billion | 1.12 Billion | 1.08 Billion | 861.45 Million | 714.33 Million | 962.93 Million |
Operating Income | 46.91 Million | 48.34 Million | -22.23 Million | 55.06 Million | 730.2 Thousand | 7.58 Million |
Interest Expense | 12.9 Million | 15.43 Million | 14.22 Million | 11.33 Million | 11.83 Million | 11.28 Million |
Income Tax Expense | 1.92 Million | -805.44 Thousand | -11.24 Million | 978.5 Thousand | -3.42 Million | 212.85 Thousand |
Earnings before Tax | 48.55 Million | 22.79 Million | -62.11 Million | 17.99 Million | -40.16 Million | 10.55 Million |
Net Income | 46.62 Million | 22.35 Million | -50.86 Million | 17.81 Million | -36.73 Million | 10.34 Million |
Earnings Per Share Basic | 0.24 | 0.11 | -0.26 | 0.09 | -0.19 | 0.05 |
Earnings Per Share Diluted | 0.24 | 0.11 | -0.26 | 0.09 | -0.19 | 0.05 |
Weighted Average Shares Outstanding | 195.24 Million | 195.24 Million | 195.24 Million | 195.24 Million | 195.24 Million | 195.2 Million |
Weighted Average Shares Outstanding (Diluted) | 197.88 Million | 195.24 Million | 195.24 Million | 195.24 Million | 195.24 Million | 195.2 Million |
Gross Margin | 0.24 | 0.22 | 0.18 | 0.25 | 0.28 | 0.26 |
EBIT Margin | 0.10 | 0.09 | 0.03 | 0.09 | 0.05 | 0.07 |
Profit Margin | 0.04 | 0.02 | -0.05 | 0.02 | -0.05 | 0.01 |
EBITDA | 125.84 Million | 101.25 Million | 19.25 Million | 62.15 Million | 15.49 Million | 69.26 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | -0.02 | 0.06 | 0.00 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 348.78 Million | 375.5 Million | 226.37 Million | 374.85 Million | 1.28 Billion | 382.82 Million |
Cost of Revenue | 253.6 Million | 273.87 Million | 164.05 Million | 288.54 Million | 975.02 Million | 292.91 Million |
Gross Profit | 95.18 Million | 101.63 Million | 62.31 Million | 86.3 Million | 309.56 Million | 89.91 Million |
Operating Expenses | 66.07 Million | 92.45 Million | 64.09 Million | 74.2 Million | 249.46 Million | 62.45 Million |
Selling, General and Administrative Expenses | 48.6 Million | 72.52 Million | 49.11 Million | 1.1 Million | - | 79.77 Million |
Research and Development Expenses | 15.73 Million | 16.84 Million | 15.06 Million | 13.95 Million | - | 14.77 Million |
Other Expenses | -1.73 Million | -3.07 Million | 88.67 Thousand | -513.99 Thousand | 1.63 Million | -248.42 Thousand |
Cost and Expenses | 319.67 Million | 366.32 Million | 228.15 Million | 362.75 Million | 1.22 Billion | 355.36 Million |
Operating Income | 29.1 Million | 9.18 Million | -1.78 Million | -1.75 Million | 46.91 Million | 28.94 Million |
Interest Expense | 1.5 Million | 1.68 Million | 2.47 Million | 3.15 Million | 12.36 Million | 2.81 Million |
Income Tax Expense | 523.88 Thousand | 997.68 Thousand | -336.63 Thousand | -1.13 Million | 1.92 Million | 2.85 Million |
Earnings before Tax | 14.02 Million | 20.49 Million | 7.57 Million | -2.26 Million | 48.55 Million | 28.69 Million |
Net Income | 13.35 Million | 20.05 Million | 8.53 Million | -1.13 Million | 46.62 Million | 25.83 Million |
Earnings Per Share Basic | 0.07 | 0.10 | 0.04 | -0.01 | - | 0.13 |
Earnings Per Share Diluted | 0.07 | 0.10 | 0.04 | -0.01 | - | 0.13 |
Weighted Average Shares Outstanding | 196.29 Million | 195.24 Million | 195.24 Million | 195.24 Million | 195.24 Million | 195.24 Million |
Weighted Average Shares Outstanding (Diluted) | 199.61 Million | 200.74 Million | 196.09 Million | 195.24 Million | 197.88 Million | 195.24 Million |
Gross Margin | 0.27 | 0.27 | 0.28 | 0.23 | 0.24 | 0.23 |
EBIT Margin | 0.04 | 0.06 | 0.05 | 0.03 | - | 0.09 |
Profit Margin | 0.04 | 0.05 | 0.04 | -0.00 | 0.04 | 0.07 |
EBITDA | 15.53 Million | 21.91 Million | 10.7 Million | 12.34 Million | - | 32.59 Million |
Earnings Before Tax Margin | 0.08 | 0.02 | -0.01 | -0.00 | 0.04 | 0.08 |
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