CNY 60.7
(3.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 666.61 Million | 512.43 Million | 540.16 Million | 394.87 Million | 395.17 Million | 416.02 Million |
Cost of Revenue | 498.15 Million | 404.51 Million | 439.27 Million | 327.88 Million | 323.73 Million | 338.16 Million |
Gross Profit | 168.46 Million | 107.91 Million | 100.89 Million | 66.99 Million | 71.44 Million | 77.86 Million |
Operating Expenses | 115.85 Million | 89.72 Million | 87.22 Million | 97.28 Million | 71.56 Million | 76.45 Million |
Selling, General and Administrative Expenses | 80.41 Million | 29.2 Million | 23.43 Million | 38.15 Million | 28.32 Million | 24.05 Million |
Research and Development Expenses | 30.59 Million | 28.35 Million | 29.91 Million | 25.99 Million | 20.71 Million | 31.16 Million |
Other Expenses | - | 32.16 Million | 33.87 Million | 33.12 Million | 22.53 Million | 1.47 Million |
Cost and Expenses | 614.01 Million | 404.51 Million | 526.49 Million | 425.16 Million | 395.29 Million | 414.62 Million |
Operating Income | 52.6 Million | 27.74 Million | 18.57 Million | -26.76 Million | 6.58 Million | 10.66 Million |
Interest Expense | 833.41 Thousand | 123.58 Thousand | 713.16 Thousand | 1.02 Million | 123.61 Thousand | 4.02 Million |
Income Tax Expense | 4.13 Million | 241.65 Thousand | -2.24 Million | -9.43 Million | -1.2 Million | 361.46 Thousand |
Earnings before Tax | 52.22 Million | 27.62 Million | 10.25 Million | -33.61 Million | 6.57 Million | 12.13 Million |
Net Income | 48.09 Million | 27.38 Million | 12.49 Million | -24.18 Million | 7.77 Million | 11.77 Million |
Earnings Per Share Basic | 0.36 | 0.21 | 0.09 | -0.18 | 0.06 | 0.09 |
Earnings Per Share Diluted | 0.36 | 0.21 | 0.09 | -0.18 | 0.06 | 0.09 |
Weighted Average Shares Outstanding | 133.59 Million | 132 Million | 132 Million | 132 Million | 132 Million | 130.82 Million |
Weighted Average Shares Outstanding (Diluted) | 133.59 Million | 132 Million | 132 Million | 132 Million | 132 Million | 130.82 Million |
Gross Margin | 0.25 | 0.21 | 0.19 | 0.17 | 0.18 | 0.19 |
EBIT Margin | 0.13 | 0.12 | 0.09 | 0.01 | 0.07 | 0.05 |
Profit Margin | 0.07 | 0.05 | 0.02 | -0.06 | 0.02 | 0.03 |
EBITDA | 85.34 Million | 60.96 Million | 43.51 Million | -2.25 Million | 28.61 Million | 17.59 Million |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.03 | -0.07 | 0.02 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 141.9 Million | 202.56 Million | 272.42 Million | 666.61 Million | 193.75 Million | 120.25 Million |
Cost of Revenue | 108.44 Million | 154.38 Million | 198.14 Million | 498.15 Million | 143.16 Million | 92.37 Million |
Gross Profit | 33.46 Million | 48.17 Million | 74.27 Million | 168.46 Million | 50.59 Million | 27.88 Million |
Operating Expenses | 45.7 Million | 35.85 Million | 36.56 Million | 123.05 Million | 51.03 Million | 22.29 Million |
Selling, General and Administrative Expenses | 26.6 Million | 26.46 Million | 28.72 Million | - | -2.62 Million | 36.42 Million |
Research and Development Expenses | 18.42 Million | 9.42 Million | 7.06 Million | - | 14.09 Million | 4.21 Million |
Other Expenses | -671.45 Thousand | 32.57 Thousand | -25.09 Thousand | -383.2 Thousand | -128.2 Thousand | -201.49 Thousand |
Cost and Expenses | 154.14 Million | 190.24 Million | 234.7 Million | 621.21 Million | 194.19 Million | 114.66 Million |
Operating Income | -12.23 Million | 12.31 Million | 37.41 Million | 52.6 Million | -4.69 Million | 8.05 Million |
Interest Expense | 303.01 Thousand | 536.88 Thousand | 162.35 Thousand | 82.58 Thousand | 36.63 Thousand | 10.84 Thousand |
Income Tax Expense | -4.39 Million | 2.48 Million | 6.38 Million | 4.13 Million | -3.42 Million | 1.17 Million |
Earnings before Tax | -9.98 Million | 16.27 Million | 37.39 Million | 52.22 Million | -4.82 Million | 7.85 Million |
Net Income | -4.89 Million | 13.78 Million | 31 Million | 48.09 Million | -1.39 Million | 6.68 Million |
Earnings Per Share Basic | -0.04 | 0.10 | 0.23 | - | -0.01 | 0.05 |
Earnings Per Share Diluted | -0.04 | 0.10 | 0.23 | - | -0.01 | 0.05 |
Weighted Average Shares Outstanding | 132 Million | 132 Million | 131.99 Million | 132.01 Million | 132.03 Million | 132 Million |
Weighted Average Shares Outstanding (Diluted) | 132 Million | 132 Million | 131.99 Million | 132.01 Million | 132.03 Million | 132 Million |
Gross Margin | 0.24 | 0.24 | 0.27 | 0.25 | 0.26 | 0.23 |
EBIT Margin | -0.07 | 0.10 | 0.14 | - | 0.02 | 0.04 |
Profit Margin | -0.03 | 0.07 | 0.11 | 0.07 | -0.01 | 0.06 |
EBITDA | -9.68 Million | 20.19 Million | 39.38 Million | - | 3.32 Million | 5.07 Million |
Earnings Before Tax Margin | -0.09 | 0.06 | 0.14 | 0.08 | -0.02 | 0.07 |
9831
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IAALF
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SKM
0388