CNY 16.98
(2.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 410.1 Million | 447.49 Million | 486.8 Million | 450.09 Million | 449.68 Million | 474.6 Million |
Cost of Revenue | 303.76 Million | 326.54 Million | 354.91 Million | 327.64 Million | 408.69 Million | 382.28 Million |
Gross Profit | 106.34 Million | 120.95 Million | 131.89 Million | 122.45 Million | 40.98 Million | 92.32 Million |
Operating Expenses | 100.53 Million | 95.98 Million | 91.26 Million | 70.94 Million | 110.98 Million | 113.95 Million |
Selling, General and Administrative Expenses | 72.94 Million | 62.53 Million | 60.13 Million | 48.29 Million | 56.77 Million | 76.15 Million |
Research and Development Expenses | 28.13 Million | 25.38 Million | 22.56 Million | 15.94 Million | 19.26 Million | 22.25 Million |
Other Expenses | -1.86 Million | 8.06 Million | 8.56 Million | 6.7 Million | 34.95 Million | 15.53 Million |
Cost and Expenses | 382.03 Million | 422.53 Million | 446.17 Million | 398.58 Million | 519.68 Million | 496.23 Million |
Operating Income | 32.42 Million | 47.5 Million | 47.61 Million | 52.61 Million | 34.48 Million | -11.53 Million |
Interest Expense | 197.81 Thousand | 299.77 Thousand | 435.72 Thousand | 73 Thousand | 12.57 Million | 31.29 Million |
Income Tax Expense | 3.78 Million | 6.33 Million | 4.98 Million | 8.05 Million | 5.41 Million | -4.68 Million |
Earnings before Tax | 35.74 Million | 43.57 Million | 47.94 Million | 54.56 Million | -168.44 Million | 3.13 Million |
Net Income | 31.96 Million | 37.24 Million | 42.96 Million | 46.51 Million | -173.86 Million | 8.06 Million |
Earnings Per Share Basic | 0.11 | 0.13 | 0.15 | 0.16 | -0.61 | 0.03 |
Earnings Per Share Diluted | 0.11 | 0.13 | 0.15 | 0.16 | -0.61 | 0.03 |
Weighted Average Shares Outstanding | 290.55 Million | 282.88 Million | 282.88 Million | 282.88 Million | 282.88 Million | 268.93 Million |
Weighted Average Shares Outstanding (Diluted) | 290.55 Million | 282.88 Million | 282.88 Million | 282.88 Million | 282.88 Million | 268.93 Million |
Gross Margin | 0.26 | 0.27 | 0.27 | 0.27 | 0.09 | 0.19 |
EBIT Margin | 0.12 | 0.16 | 0.15 | 0.16 | 0.15 | 0.04 |
Profit Margin | 0.08 | 0.08 | 0.09 | 0.10 | -0.39 | 0.02 |
EBITDA | 49.2 Million | 59.63 Million | 64.74 Million | 67.77 Million | -57.45 Million | 18.73 Million |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.10 | 0.12 | 0.08 | -0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 108.93 Million | 122.02 Million | 96.56 Million | 410.1 Million | 107.92 Million | 103.31 Million |
Cost of Revenue | 76.12 Million | 85.33 Million | 66.4 Million | 303.76 Million | 83.37 Million | 73.16 Million |
Gross Profit | 32.81 Million | 36.68 Million | 30.15 Million | 106.34 Million | 24.54 Million | 30.14 Million |
Operating Expenses | 24.4 Million | 27.35 Million | 22.76 Million | 100.53 Million | 32.3 Million | 22.51 Million |
Selling, General and Administrative Expenses | 29.3 Million | 20.56 Million | 17.08 Million | - | 23.13 Million | 21.24 Million |
Research and Development Expenses | 7.22 Million | 5.36 Million | 6.19 Million | - | 8.86 Million | 5.63 Million |
Other Expenses | -12.11 Million | -1.43 Million | 3369.48 | -1.86 Million | -310.35 Thousand | 307.64 Thousand |
Cost and Expenses | 100.52 Million | 112.69 Million | 89.16 Million | 404.29 Million | 115.67 Million | 95.68 Million |
Operating Income | 14.17 Million | 9.33 Million | 9.2 Million | 5.81 Million | -7.75 Million | 11.03 Million |
Interest Expense | 550.49 Thousand | 155.93 Thousand | 159.53 Thousand | 197.81 Thousand | 88.35 Thousand | 25.32 Thousand |
Income Tax Expense | 1.42 Million | 3.44 Million | 2.6 Million | 3.78 Million | -1.66 Million | 1.95 Million |
Earnings before Tax | 14.18 Million | 18.25 Million | 9.2 Million | 35.74 Million | 332.56 Thousand | 11.34 Million |
Net Income | 12.75 Million | 14.81 Million | 6.6 Million | 31.96 Million | 1.99 Million | 9.38 Million |
Earnings Per Share Basic | 0.05 | 0.05 | 0.02 | - | 0.01 | 0.03 |
Earnings Per Share Diluted | 0.05 | 0.05 | 0.02 | - | 0.01 | 0.03 |
Weighted Average Shares Outstanding | 281.83 Million | 281.87 Million | 330.25 Million | 282.88 Million | 282.88 Million | 282.88 Million |
Weighted Average Shares Outstanding (Diluted) | 281.83 Million | 281.87 Million | 330.25 Million | 282.88 Million | 282.88 Million | 282.88 Million |
Gross Margin | 0.30 | 0.30 | 0.31 | 0.26 | 0.23 | 0.29 |
EBIT Margin | 0.14 | 0.11 | 0.13 | - | -0.03 | 0.12 |
Profit Margin | 0.12 | 0.12 | 0.07 | 0.08 | 0.02 | 0.09 |
EBITDA | 14.73 Million | 12.87 Million | 12.72 Million | - | -2.79 Million | 12.47 Million |
Earnings Before Tax Margin | 0.13 | 0.08 | 0.10 | 0.01 | -0.07 | 0.11 |
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