CNY 12.16
(1.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.13 Billion | 1.95 Billion | 1.9 Billion | 1.58 Billion | 1.34 Billion | 1.08 Billion |
Cost of Revenue | 1.45 Billion | 1.37 Billion | 1.31 Billion | 1.07 Billion | 863.47 Million | 738.1 Million |
Gross Profit | 675.93 Million | 583.66 Million | 596.36 Million | 509.51 Million | 484.74 Million | 349.35 Million |
Operating Expenses | 379.2 Million | 288.66 Million | 274.47 Million | 242.32 Million | 260.54 Million | 238.06 Million |
Selling, General and Administrative Expenses | 175.71 Million | 167.65 Million | 147.24 Million | 139.89 Million | 169.54 Million | 142.37 Million |
Research and Development Expenses | 94.52 Million | 74.71 Million | 79.71 Million | 64.84 Million | 63.4 Million | 49.67 Million |
Other Expenses | - | 46.29 Million | 47.51 Million | 37.58 Million | 27.59 Million | 21.2 Million |
Cost and Expenses | 1.83 Billion | 1.66 Billion | 1.58 Billion | 1.31 Billion | 1.12 Billion | 976.17 Million |
Operating Income | 296.73 Million | 257.13 Million | 300.36 Million | 246.96 Million | 191.39 Million | 97.02 Million |
Interest Expense | 30.13 Million | 24.32 Million | 10.97 Million | 17.51 Million | 20.11 Million | 18.07 Million |
Income Tax Expense | 25.83 Million | 28.38 Million | 43.83 Million | 33.37 Million | 18.6 Million | 14.89 Million |
Earnings before Tax | 294.7 Million | 255.93 Million | 297.23 Million | 249.4 Million | 190.63 Million | 118.23 Million |
Net Income | 268.86 Million | 227.55 Million | 253.39 Million | 216.03 Million | 172.03 Million | 103.34 Million |
Earnings Per Share Basic | 0.53 | 0.45 | 0.52 | 0.44 | 0.35 | 0.21 |
Earnings Per Share Diluted | 0.53 | 0.45 | 0.52 | 0.44 | 0.35 | 0.21 |
Weighted Average Shares Outstanding | 507.53 Million | 507.53 Million | 485.75 Million | 485.75 Million | 485.75 Million | 482.46 Million |
Weighted Average Shares Outstanding (Diluted) | 507.53 Million | 507.53 Million | 485.75 Million | 485.75 Million | 485.75 Million | 484.95 Million |
Gross Margin | 0.32 | 0.30 | 0.31 | 0.32 | 0.36 | 0.32 |
EBIT Margin | 0.24 | 0.22 | 0.22 | 0.24 | 0.24 | 0.22 |
Profit Margin | 0.13 | 0.12 | 0.13 | 0.14 | 0.13 | 0.10 |
EBITDA | 512.46 Million | 411.24 Million | 392.08 Million | 360.92 Million | 287.35 Million | 223.89 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.16 | 0.16 | 0.14 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 579.93 Million | 477.81 Million | 568.11 Million | 2.13 Billion | 589.72 Million | 543.81 Million |
Cost of Revenue | 388.15 Million | 328.49 Million | 397.64 Million | 1.45 Billion | 383.91 Million | 378.31 Million |
Gross Profit | 191.78 Million | 149.32 Million | 170.47 Million | 675.93 Million | 205.81 Million | 165.5 Million |
Operating Expenses | 102.51 Million | 90.29 Million | 73.01 Million | 324.72 Million | 114.32 Million | 65.6 Million |
Selling, General and Administrative Expenses | 61.65 Million | 61 Million | 50.18 Million | - | 21.82 Million | 77.83 Million |
Research and Development Expenses | 33.96 Million | 28.85 Million | 19.16 Million | - | 35.14 Million | 19.22 Million |
Other Expenses | -6.89 Million | -424.95 Thousand | -3.66 Million | -2.03 Million | -581.34 Thousand | -955.8 Thousand |
Cost and Expenses | 490.66 Million | 418.78 Million | 470.66 Million | 1.78 Billion | 498.23 Million | 443.91 Million |
Operating Income | 89.26 Million | 59.03 Million | 97.45 Million | 296.73 Million | 66.23 Million | 88.28 Million |
Interest Expense | 9.62 Million | 7.83 Million | 8.49 Million | 30.13 Million | 3.13 Million | 8.74 Million |
Income Tax Expense | 6.44 Million | 3.89 Million | 10.18 Million | 25.83 Million | -1.65 Million | 11.16 Million |
Earnings before Tax | 90.51 Million | 63.5 Million | 93.87 Million | 294.7 Million | 65.65 Million | 87.33 Million |
Net Income | 84.21 Million | 59.92 Million | 83.69 Million | 268.86 Million | 67.3 Million | 76.16 Million |
Earnings Per Share Basic | 0.17 | 0.12 | 0.16 | - | 0.13 | 0.15 |
Earnings Per Share Diluted | 0.17 | 0.12 | 0.16 | - | 0.13 | 0.15 |
Weighted Average Shares Outstanding | 507.53 Million | 507.53 Million | 507.53 Million | 507.53 Million | 507.53 Million | 507.53 Million |
Weighted Average Shares Outstanding (Diluted) | 507.53 Million | 507.53 Million | 507.53 Million | 507.53 Million | 507.53 Million | 507.53 Million |
Gross Margin | 0.33 | 0.31 | 0.30 | 0.32 | 0.35 | 0.30 |
EBIT Margin | 0.17 | 0.26 | 0.20 | - | 0.14 | 0.20 |
Profit Margin | 0.15 | 0.13 | 0.15 | 0.13 | 0.11 | 0.14 |
EBITDA | 100.13 Million | 122.14 Million | 111.12 Million | - | 82.73 Million | 109.99 Million |
Earnings Before Tax Margin | 0.15 | 0.12 | 0.17 | 0.14 | 0.11 | 0.16 |
7414
IWEL
SHOM
688003
NPWR
AHL