CNY 17.0
(1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.67 Billion | 1.75 Billion | 2 Billion | 1.51 Billion | 1.29 Billion | 1.15 Billion |
Cost of Revenue | 1.43 Billion | 1.5 Billion | 1.72 Billion | 1.29 Billion | 1.13 Billion | 1.02 Billion |
Gross Profit | 238.79 Million | 250.02 Million | 281.39 Million | 220.71 Million | 155.93 Million | 126 Million |
Operating Expenses | 134.33 Million | 130.11 Million | 136.06 Million | 105.74 Million | 111.19 Million | 99.31 Million |
Selling, General and Administrative Expenses | 42.02 Million | 35.25 Million | 40.59 Million | 29.06 Million | 46.2 Million | 43.17 Million |
Research and Development Expenses | 56.66 Million | 52.63 Million | 53.13 Million | 34.56 Million | 29.18 Million | 27.35 Million |
Other Expenses | -1.46 Million | 42.22 Million | 42.33 Million | 42.11 Million | 35.8 Million | 213.25 Thousand |
Cost and Expenses | 1.57 Billion | 1.63 Billion | 1.86 Billion | 1.4 Billion | 1.24 Billion | 1.12 Billion |
Operating Income | 100.46 Million | 128.26 Million | 115.98 Million | 101.32 Million | 52.18 Million | 20.91 Million |
Interest Expense | 1.52 Million | 5.52 Million | 6.73 Million | 1.24 Million | 2.92 Million | 571.04 Thousand |
Income Tax Expense | 12.36 Million | 13.16 Million | 14.53 Million | 15.24 Million | 6.85 Million | 5.81 Million |
Earnings before Tax | 100.13 Million | 79.96 Million | 116.35 Million | 103.35 Million | 38.17 Million | 21.12 Million |
Net Income | 88.01 Million | 67.49 Million | 102.6 Million | 89.3 Million | 34.22 Million | 19.36 Million |
Earnings Per Share Basic | 0.53 | 0.41 | 0.62 | 0.54 | 0.21 | 0.12 |
Earnings Per Share Diluted | 0.53 | 0.41 | 0.62 | 0.54 | 0.21 | 0.12 |
Weighted Average Shares Outstanding | 166.05 Million | 165.1 Million | 165.1 Million | 165.1 Million | 165.1 Million | 161.39 Million |
Weighted Average Shares Outstanding (Diluted) | 166.05 Million | 165.1 Million | 165.1 Million | 165.1 Million | 165.1 Million | 161.39 Million |
Gross Margin | 0.14 | 0.14 | 0.14 | 0.15 | 0.12 | 0.11 |
EBIT Margin | 0.09 | 0.09 | 0.09 | 0.10 | 0.06 | 0.05 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.06 | 0.03 | 0.02 |
EBITDA | 144.74 Million | 107.51 Million | 148.5 Million | 135.47 Million | 69.34 Million | 51.11 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.07 | 0.04 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 464.8 Million | 409.19 Million | 382.22 Million | 324.47 Million | 1.67 Billion | 410.85 Million |
Cost of Revenue | 405.76 Million | 361.83 Million | 342.52 Million | 292.76 Million | 1.43 Billion | 350.22 Million |
Gross Profit | 59.03 Million | 47.36 Million | 39.69 Million | 31.71 Million | 238.79 Million | 60.62 Million |
Operating Expenses | 38.37 Million | 28.85 Million | 28.6 Million | 37.74 Million | 144.33 Million | 32.58 Million |
Selling, General and Administrative Expenses | 46.66 Million | 11.86 Million | 16.33 Million | -16.11 Million | - | 39.11 Million |
Research and Development Expenses | 9.3 Million | 13.76 Million | 10.73 Million | 13.59 Million | - | 13.83 Million |
Other Expenses | -17.59 Million | -3.22 Million | -1.52 Million | 725.18 Thousand | -327.48 Thousand | -90.69 Thousand |
Cost and Expenses | 444.13 Million | 390.69 Million | 371.12 Million | 330.51 Million | 1.58 Billion | 382.81 Million |
Operating Income | 14.92 Million | 18.5 Million | 11.09 Million | 19.59 Million | 100.46 Million | 21.13 Million |
Interest Expense | 381.4 Thousand | 486.23 Thousand | 136.57 Thousand | 402.02 Thousand | 1.52 Million | 140.99 Thousand |
Income Tax Expense | 2.71 Million | 2.04 Million | 1.63 Million | 5.99 Million | 12.36 Million | 2.68 Million |
Earnings before Tax | 14.77 Million | 21.05 Million | 14.94 Million | 20.32 Million | 100.13 Million | 21.04 Million |
Net Income | 12 Million | 18.86 Million | 13.31 Million | 14.45 Million | 88.01 Million | 18.42 Million |
Earnings Per Share Basic | 0.07 | 0.11 | 0.08 | 0.09 | - | 0.11 |
Earnings Per Share Diluted | 0.07 | 0.11 | 0.08 | 0.09 | - | 0.11 |
Weighted Average Shares Outstanding | 165.1 Million | 165.1 Million | 165.1 Million | 165.1 Million | 165.1 Million | 165.1 Million |
Weighted Average Shares Outstanding (Diluted) | 165.1 Million | 165.1 Million | 165.1 Million | 165.1 Million | 165.1 Million | 165.1 Million |
Gross Margin | 0.13 | 0.12 | 0.10 | 0.10 | 0.14 | 0.15 |
EBIT Margin | 0.03 | 0.07 | 0.05 | -0.01 | - | 0.07 |
Profit Margin | 0.03 | 0.05 | 0.03 | 0.04 | 0.05 | 0.04 |
EBITDA | 15.15 Million | 30.47 Million | 17.64 Million | -2.79 Million | - | 27.48 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.03 | 0.06 | 0.06 | 0.05 |
HWAUF
GLOB
000020
600988
BHARATWIRE
SFL