CNY 5.2
(-1.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 390.38 Million | 401.73 Million | 412.21 Million | 369.31 Million | 274.84 Million | 254.57 Million |
Cost of Revenue | 214.67 Million | 193.13 Million | 214.62 Million | 191.21 Million | 150.57 Million | 139.47 Million |
Gross Profit | 175.7 Million | 208.59 Million | 197.59 Million | 178.1 Million | 124.27 Million | 115.09 Million |
Operating Expenses | 49.04 Million | 60.98 Million | 60.07 Million | 40.78 Million | 40.61 Million | 38.51 Million |
Selling, General and Administrative Expenses | 48.12 Million | 17.06 Million | 16.68 Million | 13.46 Million | 12.41 Million | 11.42 Million |
Research and Development Expenses | 14.36 Million | 19.6 Million | 19.05 Million | 15.28 Million | 15.4 Million | 12.72 Million |
Other Expenses | -18.77 Million | 24.31 Million | 24.33 Million | 12.03 Million | 12.79 Million | -936.09 Thousand |
Cost and Expenses | 258.39 Million | 254.12 Million | 274.7 Million | 232 Million | 191.19 Million | 177.99 Million |
Operating Income | 135.4 Million | 145.66 Million | 141.82 Million | 121.97 Million | 87.52 Million | 67.34 Million |
Interest Expense | 9.2 Million | 9.44 Million | 6.69 Million | 10.58 Million | 12.08 Million | 9.69 Million |
Income Tax Expense | 16.56 Million | 15.91 Million | 23.42 Million | 18.62 Million | 16.13 Million | 13.87 Million |
Earnings before Tax | 134.67 Million | 144.79 Million | 142.16 Million | 120.53 Million | 65.21 Million | 66.41 Million |
Net Income | 115.55 Million | 125.98 Million | 116.63 Million | 101.17 Million | 52.68 Million | 57.58 Million |
Earnings Per Share Basic | 0.29 | 0.31 | 0.29 | 0.25 | 0.13 | 0.14 |
Earnings Per Share Diluted | 0.29 | 0.31 | 0.29 | 0.25 | 0.13 | 0.14 |
Weighted Average Shares Outstanding | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million | 404.94 Million |
Weighted Average Shares Outstanding (Diluted) | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million | 404.94 Million |
Gross Margin | 0.45 | 0.52 | 0.48 | 0.48 | 0.45 | 0.45 |
EBIT Margin | 0.56 | 0.59 | 0.53 | 0.56 | 0.55 | 0.55 |
Profit Margin | 0.30 | 0.31 | 0.28 | 0.27 | 0.19 | 0.23 |
EBITDA | 216.66 Million | 222.7 Million | 218.12 Million | 202.82 Million | 141.46 Million | 134.43 Million |
Earnings Before Tax Margin | 0.35 | 0.36 | 0.34 | 0.33 | 0.32 | 0.26 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 85.87 Million | 83.5 Million | 92.69 Million | 97.95 Million | 390.38 Million | 98.38 Million |
Cost of Revenue | 45.66 Million | 46.16 Million | 47.53 Million | 61.78 Million | 214.67 Million | 47.88 Million |
Gross Profit | 40.21 Million | 37.33 Million | 45.16 Million | 36.16 Million | 175.7 Million | 50.5 Million |
Operating Expenses | 16.78 Million | 20.08 Million | 18.35 Million | 21 Million | 61.51 Million | 13.8 Million |
Selling, General and Administrative Expenses | 25.59 Million | 16.56 Million | 14.75 Million | 17.68 Million | - | 22.43 Million |
Research and Development Expenses | 3.74 Million | 3.52 Million | 3.6 Million | 3.32 Million | - | 3.71 Million |
Other Expenses | -12.54 Million | -168.76 Thousand | -82.09 Thousand | -190.29 Thousand | 974.32 Thousand | -288.05 Thousand |
Cost and Expenses | 62.45 Million | 66.24 Million | 65.89 Million | 82.79 Million | 276.18 Million | 61.68 Million |
Operating Income | 17.11 Million | 17.25 Million | 26.8 Million | 15.15 Million | 114.19 Million | 35.76 Million |
Interest Expense | 1.95 Million | 1.98 Million | 2.72 Million | 2.02 Million | 9.2 Million | 2.31 Million |
Income Tax Expense | -2.31 Million | 4.13 Million | 4.72 Million | 1.37 Million | 16.56 Million | 4.49 Million |
Earnings before Tax | 14.06 Million | 18.89 Million | 29.06 Million | 24.35 Million | 127.5 Million | 35.33 Million |
Net Income | 16.74 Million | 14.42 Million | 24.52 Million | 29.09 Million | 115.55 Million | 30.21 Million |
Earnings Per Share Basic | 0.04 | 0.04 | 0.06 | 0.07 | - | 0.07 |
Earnings Per Share Diluted | 0.04 | 0.04 | 0.06 | 0.07 | - | 0.07 |
Weighted Average Shares Outstanding | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million |
Weighted Average Shares Outstanding (Diluted) | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million |
Gross Margin | 0.47 | 0.45 | 0.49 | 0.37 | 0.45 | 0.51 |
EBIT Margin | 0.19 | 0.42 | 0.37 | 0.35 | - | 0.40 |
Profit Margin | 0.19 | 0.17 | 0.26 | 0.30 | 0.30 | 0.31 |
EBITDA | 16.01 Million | 35.07 Million | 34.66 Million | 33.83 Million | - | 38.94 Million |
Earnings Before Tax Margin | 0.20 | 0.21 | 0.29 | 0.15 | 0.29 | 0.36 |
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