CNY 14.83
(1.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.69 Billion | 5.37 Billion | 5.17 Billion | 4.41 Billion | 3 Billion | 2.26 Billion |
Cost of Revenue | 3.59 Billion | 3.18 Billion | 3.18 Billion | 2.5 Billion | 1.7 Billion | 1.29 Billion |
Gross Profit | 3.1 Billion | 2.18 Billion | 1.98 Billion | 1.9 Billion | 1.3 Billion | 977 Million |
Operating Expenses | 2.73 Billion | 1.86 Billion | 1.69 Billion | 1.23 Billion | 895.05 Million | 701.46 Million |
Selling, General and Administrative Expenses | 2.57 Billion | 1.61 Billion | 1.49 Billion | 1.09 Billion | 762.3 Million | 620.46 Million |
Research and Development Expenses | 142.01 Million | 148.51 Million | 126 Million | 80.3 Million | 63.7 Million | 34.63 Million |
Other Expenses | 243.39 Thousand | 100.74 Million | 74.12 Million | 51.32 Million | 69.04 Million | 4.46 Million |
Cost and Expenses | 6.3 Billion | 5.05 Billion | 4.88 Billion | 3.73 Billion | 2.59 Billion | 1.99 Billion |
Operating Income | 386.45 Million | 321.48 Million | 248.5 Million | 653.46 Million | 379.3 Million | 252.94 Million |
Interest Expense | 15.27 Million | 21.62 Million | 23.22 Million | 25.36 Million | 27.41 Million | 29.99 Million |
Income Tax Expense | 54.34 Million | 42.31 Million | 38.31 Million | 75.95 Million | 35.21 Million | 29.05 Million |
Earnings before Tax | 386.46 Million | 213.88 Million | 247.2 Million | 652.78 Million | 381.51 Million | 257.4 Million |
Net Income | 345.09 Million | 183.97 Million | 227.27 Million | 558.7 Million | 326.25 Million | 213.16 Million |
Earnings Per Share Basic | 0.91 | 0.48 | 0.60 | 1.48 | 1.52 | 0.64 |
Earnings Per Share Diluted | 0.91 | 0.48 | 0.60 | 1.48 | 1.52 | 0.64 |
Weighted Average Shares Outstanding | 377.93 Million | 383.29 Million | 378.79 Million | 377.5 Million | 214.64 Million | 335.54 Million |
Weighted Average Shares Outstanding (Diluted) | 377.93 Million | 383.29 Million | 378.79 Million | 377.5 Million | 214.64 Million | 335.54 Million |
Gross Margin | 0.46 | 0.41 | 0.38 | 0.43 | 0.43 | 0.43 |
EBIT Margin | 0.08 | 0.08 | 0.07 | 0.17 | 0.16 | 0.15 |
Profit Margin | 0.05 | 0.03 | 0.04 | 0.13 | 0.11 | 0.09 |
EBITDA | 523.28 Million | 323.07 Million | 353.2 Million | 721.02 Million | 462.5 Million | 304.08 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.15 | 0.13 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.43 Billion | 1.12 Billion | 1.32 Billion | 1.76 Billion | 6.69 Billion | 1.78 Billion |
Cost of Revenue | 770.46 Million | 672.37 Million | 786.49 Million | 972.27 Million | 3.57 Billion | 930.05 Million |
Gross Profit | 669.39 Million | 452.35 Million | 534.19 Million | 791.78 Million | 3.12 Billion | 856.36 Million |
Operating Expenses | 605.37 Million | 428.52 Million | 490.84 Million | 750.71 Million | 2.68 Billion | 696.39 Million |
Selling, General and Administrative Expenses | 572.89 Million | 393.14 Million | 460.28 Million | 552.21 Million | - | 735.55 Million |
Research and Development Expenses | 32.06 Million | 33.69 Million | 28.79 Million | 39.37 Million | - | 35.05 Million |
Other Expenses | -406.86 Thousand | -1.67 Million | -1.76 Million | 162.57 Thousand | 14.52 Thousand | 152.62 Thousand |
Cost and Expenses | 1.37 Billion | 1.1 Billion | 1.27 Billion | 1.72 Billion | 6.25 Billion | 1.62 Billion |
Operating Income | 64.01 Million | 23.82 Million | 43.34 Million | 34.21 Million | 386.45 Million | 145.92 Million |
Interest Expense | 3.18 Million | 2.89 Million | 3.12 Million | 2.98 Million | 13.41 Million | 2.72 Million |
Income Tax Expense | 11.04 Million | 4.81 Million | 10.19 Million | 7.22 Million | 54.34 Million | 17.74 Million |
Earnings before Tax | 76.74 Million | 33.39 Million | 49.21 Million | 34.37 Million | 386.46 Million | 146.08 Million |
Net Income | 62.31 Million | 29.55 Million | 42.8 Million | 24.38 Million | 345.09 Million | 131.26 Million |
Earnings Per Share Basic | 0.17 | 0.08 | 0.11 | 0.06 | - | 0.35 |
Earnings Per Share Diluted | 0.17 | 0.08 | 0.11 | 0.06 | - | 0.35 |
Weighted Average Shares Outstanding | 372.42 Million | 372.58 Million | 377.93 Million | 378.4 Million | 378.4 Million | 378.4 Million |
Weighted Average Shares Outstanding (Diluted) | 372.42 Million | 372.58 Million | 377.93 Million | 378.4 Million | 378.4 Million | 378.4 Million |
Gross Margin | 0.46 | 0.40 | 0.40 | 0.45 | 0.47 | 0.48 |
EBIT Margin | 0.06 | 0.05 | 0.04 | 0.03 | - | 0.09 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.01 | 0.05 | 0.07 |
EBITDA | 79.93 Million | 60.67 Million | 55.66 Million | 58.13 Million | - | 154.42 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.03 | 0.02 | 0.06 | 0.08 |
TOWR
YQ
3197
AKP
GCP
MCG