CNY 33.26
(2.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 772.62 Million | 768.37 Million | 688.7 Million | 546.45 Million | 501.14 Million | 491.32 Million |
Cost of Revenue | 361 Million | 324.24 Million | 311.77 Million | 246.45 Million | 232.66 Million | 194.92 Million |
Gross Profit | 411.62 Million | 444.13 Million | 376.93 Million | 299.99 Million | 268.47 Million | 296.39 Million |
Operating Expenses | 207.06 Million | 182.83 Million | 153.93 Million | 132.43 Million | 122.44 Million | 125.29 Million |
Selling, General and Administrative Expenses | 112.39 Million | 46.21 Million | 33.63 Million | 27.27 Million | 26.84 Million | 21.8 Million |
Research and Development Expenses | 87.27 Million | 77.33 Million | 61.13 Million | 56.09 Million | 54.1 Million | 46.8 Million |
Other Expenses | -16.4 Million | 59.28 Million | 59.16 Million | 49.05 Million | 41.49 Million | 56.68 Million |
Cost and Expenses | 549.54 Million | 507.07 Million | 465.7 Million | 378.89 Million | 355.11 Million | 320.21 Million |
Operating Income | 232.08 Million | 270.13 Million | 219.14 Million | 167.37 Million | 152.72 Million | 171.99 Million |
Interest Expense | 1.21 Million | 742.62 Thousand | 272.15 Thousand | 310.82 Thousand | 280.35 Thousand | 4.33 Million |
Income Tax Expense | 20.23 Million | 27.76 Million | 22.28 Million | 17.95 Million | 16.8 Million | 20.95 Million |
Earnings before Tax | 230.92 Million | 266.18 Million | 219.53 Million | 166.77 Million | 153.8 Million | 174.39 Million |
Net Income | 209.07 Million | 226.39 Million | 191.36 Million | 143.68 Million | 134.52 Million | 150.4 Million |
Earnings Per Share Basic | 0.44 | 0.53 | 0.45 | 0.34 | 0.31 | 0.35 |
Earnings Per Share Diluted | 0.44 | 0.53 | 0.45 | 0.34 | 0.31 | 0.35 |
Weighted Average Shares Outstanding | 470.25 Million | 427.5 Million | 427.5 Million | 427.5 Million | 427.5 Million | 427.5 Million |
Weighted Average Shares Outstanding (Diluted) | 470.25 Million | 427.5 Million | 427.5 Million | 427.5 Million | 427.5 Million | 427.53 Million |
Gross Margin | 0.53 | 0.58 | 0.55 | 0.55 | 0.54 | 0.60 |
EBIT Margin | 0.37 | 0.43 | 0.41 | 0.40 | 0.38 | 0.45 |
Profit Margin | 0.27 | 0.29 | 0.28 | 0.26 | 0.27 | 0.31 |
EBITDA | 285.16 Million | 316.37 Million | 263.4 Million | 212.48 Million | 191.96 Million | 212.8 Million |
Earnings Before Tax Margin | 0.30 | 0.35 | 0.32 | 0.31 | 0.30 | 0.35 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 225.61 Million | 229.79 Million | 206.25 Million | 183.62 Million | 772.62 Million | 207.05 Million |
Cost of Revenue | 97.55 Million | 101.12 Million | 98.88 Million | 85.35 Million | 361 Million | 92.49 Million |
Gross Profit | 128.06 Million | 128.66 Million | 107.36 Million | 98.26 Million | 411.62 Million | 114.55 Million |
Operating Expenses | 54.14 Million | 47.06 Million | 52 Million | 80.89 Million | 207.87 Million | 52.07 Million |
Selling, General and Administrative Expenses | 71.26 Million | 28.02 Million | 30.54 Million | 34.83 Million | - | 65.96 Million |
Research and Development Expenses | 25.38 Million | 19.03 Million | 21.46 Million | 30.6 Million | - | 20.19 Million |
Other Expenses | -42.49 Million | -383.45 Thousand | -176.58 Thousand | -15.45 Million | -16.4 Million | 75.56 Thousand |
Cost and Expenses | 151.7 Million | 148.19 Million | 150.89 Million | 166.24 Million | 568.87 Million | 144.57 Million |
Operating Income | 74.89 Million | 81.6 Million | 55.36 Million | 17.37 Million | 203.74 Million | 60.25 Million |
Interest Expense | 600.63 Thousand | - | 159.94 Thousand | 334.66 Thousand | 896.88 Thousand | 213.07 Thousand |
Income Tax Expense | 10.43 Million | 11.85 Million | 9.01 Million | -4.97 Million | 20.23 Million | 4.02 Million |
Earnings before Tax | 74.77 Million | 75.41 Million | 58.64 Million | 31.45 Million | 228.92 Million | 60.32 Million |
Net Income | 58.42 Million | 61.27 Million | 48.29 Million | 45.43 Million | 209.07 Million | 53.37 Million |
Earnings Per Share Basic | 0.12 | 0.13 | 0.11 | 0.11 | - | 0.12 |
Earnings Per Share Diluted | 0.12 | 0.13 | 0.11 | 0.11 | - | 0.12 |
Weighted Average Shares Outstanding | 470.25 Million | 470.25 Million | 427.5 Million | 427.5 Million | 427.5 Million | 427.5 Million |
Weighted Average Shares Outstanding (Diluted) | 470.25 Million | 470.25 Million | 427.5 Million | 427.5 Million | 427.5 Million | 427.5 Million |
Gross Margin | 0.57 | 0.56 | 0.52 | 0.54 | 0.53 | 0.55 |
EBIT Margin | 0.33 | 0.44 | 0.30 | 0.19 | - | 0.31 |
Profit Margin | 0.26 | 0.27 | 0.23 | 0.25 | 0.27 | 0.26 |
EBITDA | 75.37 Million | 101.39 Million | 61.22 Million | 35.35 Million | - | 63.8 Million |
Earnings Before Tax Margin | 0.33 | 0.36 | 0.27 | 0.09 | 0.26 | 0.29 |
MEDA
TRAC-B
CYBERTECH
MNMRF
SPPP
ALCA