CNY 8.87
(2.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.64 Billion | 1.37 Billion | 1.5 Billion | 1.37 Billion | 1.16 Billion | 903.58 Million |
Cost of Revenue | 961.89 Million | 792.68 Million | 821.52 Million | 756.82 Million | 622.24 Million | 517.86 Million |
Gross Profit | 682.86 Million | 582.96 Million | 683.36 Million | 614.36 Million | 541.95 Million | 385.72 Million |
Operating Expenses | 563.31 Million | 517.01 Million | 482.68 Million | 427.98 Million | 392.1 Million | 325.87 Million |
Selling, General and Administrative Expenses | 436 Million | 323.15 Million | 308.59 Million | 258.98 Million | 236.21 Million | 225.99 Million |
Research and Development Expenses | 111.83 Million | 112.5 Million | 114.93 Million | 97.18 Million | 78.04 Million | 55.96 Million |
Other Expenses | - | 81.35 Million | 59.14 Million | 71.81 Million | 77.84 Million | 6.26 Million |
Cost and Expenses | 1.52 Billion | 1.3 Billion | 1.3 Billion | 1.18 Billion | 1.01 Billion | 843.73 Million |
Operating Income | 119.55 Million | 97.7 Million | 185.53 Million | 176.44 Million | 151.3 Million | 100.97 Million |
Interest Expense | 8.24 Million | 24.49 Million | 3.39 Million | 3.34 Million | 6.52 Million | 7.54 Million |
Income Tax Expense | 3.81 Million | -10.13 Million | 22.06 Million | 24.37 Million | 14.69 Million | 10.66 Million |
Earnings before Tax | 123.65 Million | 14.68 Million | 186.09 Million | 185.63 Million | 157.28 Million | 107.23 Million |
Net Income | 112.26 Million | 24.81 Million | 161.34 Million | 159.85 Million | 142.32 Million | 94.59 Million |
Earnings Per Share Basic | 0.17 | 0.04 | 0.25 | 0.25 | 0.22 | 0.14 |
Earnings Per Share Diluted | 0.17 | 0.04 | 0.25 | 0.25 | 0.22 | 0.14 |
Weighted Average Shares Outstanding | 648.93 Million | 604.75 Million | 643.99 Million | 635.83 Million | 646.94 Million | 665.47 Million |
Weighted Average Shares Outstanding (Diluted) | 648.93 Million | 604.75 Million | 643.99 Million | 645.07 Million | 646.94 Million | 675.68 Million |
Gross Margin | 0.42 | 0.42 | 0.45 | 0.45 | 0.47 | 0.43 |
EBIT Margin | 0.22 | 0.16 | 0.21 | 0.21 | 0.20 | 0.16 |
Profit Margin | 0.07 | 0.02 | 0.11 | 0.12 | 0.12 | 0.10 |
EBITDA | 369.52 Million | 197.72 Million | 266.79 Million | 259.91 Million | 224.8 Million | 149.01 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.12 | 0.13 | 0.13 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 369.1 Million | 373.05 Million | 239.3 Million | 1.64 Billion | 609.87 Million | 381.78 Million |
Cost of Revenue | 221.22 Million | 230.38 Million | 142.45 Million | 961.89 Million | 362.3 Million | 210.48 Million |
Gross Profit | 147.87 Million | 142.66 Million | 96.84 Million | 682.86 Million | 247.57 Million | 171.29 Million |
Operating Expenses | 127.28 Million | 119.92 Million | 114.38 Million | 1.52 Billion | 589.03 Million | 122.6 Million |
Selling, General and Administrative Expenses | 100.44 Million | 55.74 Million | 92.42 Million | - | 140.09 Million | 147.27 Million |
Research and Development Expenses | 26.84 Million | 25.11 Million | 28.7 Million | - | 39.03 Million | 20.83 Million |
Other Expenses | - | 20.43 Million | 1.07 Million | -1.52 Billion | -589.03 Million | 2.44 Million |
Cost and Expenses | 348.51 Million | 350.31 Million | 256.84 Million | 1.52 Billion | 589.03 Million | 333.08 Million |
Operating Income | 20.58 Million | 38.2 Million | -14.63 Million | 119.06 Million | 20.83 Million | 65.96 Million |
Interest Expense | 3.58 Million | 8.44 Million | 1.42 Million | 23.13 Million | 2.51 Million | 8.05 Million |
Income Tax Expense | 4.25 Million | 5.41 Million | 2.66 Million | 19.48 Million | 3.83 Million | 10.04 Million |
Earnings before Tax | 31.14 Million | 38.36 Million | -13.55 Million | 127.91 Million | 22.36 Million | 68.41 Million |
Net Income | 25.99 Million | 31.43 Million | -14.42 Million | 112.26 Million | 18.53 Million | 53.96 Million |
Earnings Per Share Basic | 0.04 | 0.05 | -0.02 | - | 0.03 | 0.08 |
Earnings Per Share Diluted | 0.04 | 0.05 | -0.02 | - | 0.03 | 0.08 |
Weighted Average Shares Outstanding | 645.44 Million | 647.14 Million | 643.81 Million | 643.17 Million | 643.17 Million | 643.17 Million |
Weighted Average Shares Outstanding (Diluted) | 645.44 Million | 647.14 Million | 646.7 Million | 648.58 Million | 648.58 Million | 648.58 Million |
Gross Margin | 0.40 | 0.38 | 0.40 | 0.42 | 0.41 | 0.45 |
EBIT Margin | 0.09 | 0.09 | -0.05 | - | 0.03 | 0.20 |
Profit Margin | 0.07 | 0.08 | -0.06 | 0.07 | 0.03 | 0.14 |
EBITDA | 34.72 Million | 34.7 Million | -12.05 Million | - | 20.83 Million | 76.53 Million |
Earnings Before Tax Margin | 0.06 | 0.10 | -0.06 | 0.07 | 0.03 | 0.17 |
PHRM
GAGV
NCEN
TDO
PSA-PH
TGF