CNY 38.82
(2.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.52 Billion | 1.47 Billion | 1.47 Billion | 1.15 Billion | 1 Billion | 900.2 Million |
Cost of Revenue | 312.23 Million | 289.33 Million | 359.25 Million | 280.2 Million | 233.83 Million | 266.41 Million |
Gross Profit | 1.21 Billion | 1.18 Billion | 1.11 Billion | 878.36 Million | 776 Million | 633.78 Million |
Operating Expenses | 817.86 Million | 883.8 Million | 893.57 Million | 704.07 Million | 638.73 Million | 564.71 Million |
Selling, General and Administrative Expenses | 637.96 Million | 612.46 Million | 622.37 Million | 524.21 Million | 483.01 Million | 415.01 Million |
Research and Development Expenses | 152.35 Million | 177.56 Million | 176.49 Million | 135.78 Million | 120.38 Million | 88.12 Million |
Other Expenses | 644.41 Thousand | 93.77 Million | 94.7 Million | 44.07 Million | 35.32 Million | 1.56 Million |
Cost and Expenses | 1.13 Billion | 1.17 Billion | 1.25 Billion | 984.27 Million | 872.56 Million | 831.13 Million |
Operating Income | 396.47 Million | 330.54 Million | 274.58 Million | 192.37 Million | 173.75 Million | 64 Million |
Interest Expense | 8.13 Million | 2.03 Million | 2.24 Million | 1.83 Million | 929.23 Thousand | 1.33 Million |
Income Tax Expense | 12.73 Million | 29.02 Million | 26.25 Million | 20.83 Million | 25.13 Million | 11.76 Million |
Earnings before Tax | 395.2 Million | 329.2 Million | 274.21 Million | 191.89 Million | 174.02 Million | 65.56 Million |
Net Income | 378.86 Million | 300.39 Million | 245.02 Million | 173.37 Million | 150.91 Million | 56.3 Million |
Earnings Per Share Basic | 1.21 | 0.97 | 0.80 | 0.57 | 0.49 | 0.18 |
Earnings Per Share Diluted | 1.21 | 0.97 | 0.80 | 0.57 | 0.49 | 0.18 |
Weighted Average Shares Outstanding | 312.33 Million | 310.85 Million | 306.04 Million | 305.5 Million | 305.49 Million | 304.98 Million |
Weighted Average Shares Outstanding (Diluted) | 312.64 Million | 310.85 Million | 306.04 Million | 305.5 Million | 305.49 Million | 304.98 Million |
Gross Margin | 0.80 | 0.80 | 0.76 | 0.76 | 0.77 | 0.70 |
EBIT Margin | 0.31 | 0.28 | 0.23 | 0.20 | 0.18 | 0.15 |
Profit Margin | 0.25 | 0.20 | 0.17 | 0.15 | 0.15 | 0.06 |
EBITDA | 478.31 Million | 416.82 Million | 356.1 Million | 237.92 Million | 223.78 Million | 102.46 Million |
Earnings Before Tax Margin | 0.26 | 0.22 | 0.19 | 0.17 | 0.17 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 418.44 Million | 409.48 Million | 384.24 Million | 401.88 Million | 1.52 Billion | 385.65 Million |
Cost of Revenue | 83.6 Million | 80.17 Million | 80.17 Million | 71.36 Million | 312.23 Million | 82.08 Million |
Gross Profit | 334.84 Million | 329.31 Million | 304.07 Million | 330.51 Million | 1.21 Billion | 303.56 Million |
Operating Expenses | 205.19 Million | 245.1 Million | 228.38 Million | 255.15 Million | 871.3 Million | 192.04 Million |
Selling, General and Administrative Expenses | 429.38 Million | 183.74 Million | 183.08 Million | 122.76 Million | - | 208.97 Million |
Research and Development Expenses | 33.16 Million | 47.57 Million | 47.57 Million | 36.34 Million | - | 35.33 Million |
Other Expenses | -257.35 Million | -245.1 Million | -558.91 Thousand | 1.15 Million | -1.27 Million | -2.33 Million |
Cost and Expenses | 288.8 Million | 245.1 Million | 308.56 Million | 326.52 Million | 1.18 Billion | 274.12 Million |
Operating Income | 139.12 Million | 164.38 Million | 84.35 Million | 81.12 Million | 396.47 Million | 123.67 Million |
Interest Expense | 297.14 Thousand | 349.29 Thousand | 380.15 Thousand | 443.67 Thousand | 1.72 Million | 416.38 Thousand |
Income Tax Expense | 15.9 Million | -3.13 Million | 16.63 Million | -6.32 Million | 12.73 Million | 14.26 Million |
Earnings before Tax | 139.27 Million | 163.27 Million | 83.79 Million | 82.28 Million | 395.2 Million | 121.34 Million |
Net Income | 124.01 Million | 156.97 Million | 76.72 Million | 81.19 Million | 378.86 Million | 107.94 Million |
Earnings Per Share Basic | 0.39 | 0.53 | 0.24 | 0.26 | - | 0.34 |
Earnings Per Share Diluted | 0.39 | 0.53 | 0.24 | 0.26 | - | 0.34 |
Weighted Average Shares Outstanding | 316.99 Million | 316.52 Million | 316.52 Million | 315.2 Million | 312.33 Million | 312.96 Million |
Weighted Average Shares Outstanding (Diluted) | 316.99 Million | 316.79 Million | 316.79 Million | 316.67 Million | 312.64 Million | 312.96 Million |
Gross Margin | 0.80 | 0.80 | 0.79 | 0.82 | 0.80 | 0.79 |
EBIT Margin | 0.33 | 0.40 | 0.22 | 0.23 | - | 0.32 |
Profit Margin | 0.30 | 0.38 | 0.20 | 0.20 | 0.25 | 0.28 |
EBITDA | 139.56 Million | 164.38 Million | 84.06 Million | 91.13 Million | - | 123.38 Million |
Earnings Before Tax Margin | 0.33 | 0.40 | 0.22 | 0.20 | 0.26 | 0.32 |
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KPO
IMRFF
605196
1720
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