CNY 20.86
(-1.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.53 Billion | 2.88 Billion | 2.71 Billion | 2.3 Billion | 1.82 Billion | 1.47 Billion |
Cost of Revenue | 756.4 Million | 652.01 Million | 634.16 Million | 601.54 Million | 588.24 Million | 541.94 Million |
Gross Profit | 2.77 Billion | 2.23 Billion | 2.08 Billion | 1.7 Billion | 1.23 Billion | 933.79 Million |
Operating Expenses | 1.65 Billion | 1.33 Billion | 1.28 Billion | 1.08 Billion | 753.83 Million | 603.59 Million |
Selling, General and Administrative Expenses | 845.06 Million | 1.09 Billion | 1.08 Billion | 944.19 Million | 604.25 Million | 488.17 Million |
Research and Development Expenses | 124.11 Million | 100.18 Million | 83.38 Million | 64.8 Million | 59.1 Million | 46.32 Million |
Other Expenses | -65.34 Million | 136.89 Million | 122.56 Million | 72.29 Million | 90.47 Million | 69.09 Million |
Cost and Expenses | 2.47 Billion | 1.98 Billion | 1.92 Billion | 1.68 Billion | 1.34 Billion | 1.14 Billion |
Operating Income | 1.06 Billion | 855.3 Million | 737.75 Million | 581.99 Million | 472.66 Million | 337.32 Million |
Interest Expense | 468.69 Thousand | 20.26 Million | 39.72 Million | 15.99 Million | 640.93 Thousand | 7.27 Million |
Income Tax Expense | 148 Million | 128.04 Million | 108.12 Million | 86.32 Million | 64.93 Million | 51.38 Million |
Earnings before Tax | 1.05 Billion | 855.64 Million | 732.67 Million | 585.12 Million | 471.53 Million | 343.64 Million |
Net Income | 910.75 Million | 727.59 Million | 624.54 Million | 498.82 Million | 406.6 Million | 292.25 Million |
Earnings Per Share Basic | 1.60 | 1.28 | 1.15 | 0.95 | 0.78 | 0.56 |
Earnings Per Share Diluted | 1.60 | 1.28 | 1.15 | 0.94 | 0.78 | 0.56 |
Weighted Average Shares Outstanding | 569.22 Million | 568.43 Million | 543.07 Million | 524.07 Million | 524.06 Million | 522.98 Million |
Weighted Average Shares Outstanding (Diluted) | 569.22 Million | 568.43 Million | 543.07 Million | 530.66 Million | 524.06 Million | 522.98 Million |
Gross Margin | 0.79 | 0.77 | 0.77 | 0.74 | 0.68 | 0.63 |
EBIT Margin | 0.39 | 0.43 | 0.39 | 0.30 | 0.29 | 0.24 |
Profit Margin | 0.26 | 0.25 | 0.23 | 0.22 | 0.22 | 0.20 |
EBITDA | 1.37 Billion | 1.11 Billion | 1.06 Billion | 695.22 Million | 493.43 Million | 336.2 Million |
Earnings Before Tax Margin | 0.30 | 0.30 | 0.27 | 0.25 | 0.26 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.05 Billion | 668.07 Million | 1.25 Billion | 732.98 Million | 3.5 Billion | 1.11 Billion |
Cost of Revenue | 278.77 Million | 124.72 Million | 304 Million | 195.58 Million | 1.04 Billion | 269.79 Million |
Gross Profit | 776.75 Million | 543.35 Million | 955.18 Million | 537.39 Million | 2.46 Billion | 842.62 Million |
Operating Expenses | 463.02 Million | 430.2 Million | 537.45 Million | 392.83 Million | 1.49 Billion | 418.03 Million |
Selling, General and Administrative Expenses | 412.73 Million | 319.37 Million | 493.18 Million | 360.23 Million | - | 422.11 Million |
Research and Development Expenses | 35.31 Million | 22.6 Million | 40.32 Million | 27.51 Million | - | 40.55 Million |
Other Expenses | -14.97 Million | 866.94 Thousand | -3.94 Million | -5.07 Million | -60.7 Million | -1.19 Million |
Cost and Expenses | 741.8 Million | 554.92 Million | 841.46 Million | 588.42 Million | 2.53 Billion | 687.82 Million |
Operating Income | 313.72 Million | 122.17 Million | 417.72 Million | 144.56 Million | 964.52 Million | 398.4 Million |
Interest Expense | 5.32 Million | 5.78 Million | 4.33 Million | -10.18 Million | - | 2.69 Million |
Income Tax Expense | 43.55 Million | 5.98 Million | 82.19 Million | 21.04 Million | 148 Million | 55 Million |
Earnings before Tax | 326.5 Million | 123.04 Million | 444.22 Million | 173.83 Million | 1.05 Billion | 397.21 Million |
Net Income | 282.95 Million | 117.12 Million | 362.07 Million | 152.75 Million | 910.75 Million | 342.21 Million |
Earnings Per Share Basic | 0.50 | 0.21 | 0.63 | 0.27 | - | 0.60 |
Earnings Per Share Diluted | 0.50 | 0.21 | 0.63 | 0.27 | - | 0.60 |
Weighted Average Shares Outstanding | 570.7 Million | 570.7 Million | 570.7 Million | 570.7 Million | 570.7 Million | 570.7 Million |
Weighted Average Shares Outstanding (Diluted) | 570.7 Million | 570.7 Million | 570.7 Million | 570.7 Million | 570.7 Million | 570.7 Million |
Gross Margin | 0.74 | 0.81 | 0.76 | 0.73 | 0.70 | 0.76 |
EBIT Margin | 0.31 | 0.19 | 0.36 | 0.34 | - | 0.39 |
Profit Margin | 0.27 | 0.18 | 0.29 | 0.21 | 0.26 | 0.31 |
EBITDA | 331.83 Million | 126.82 Million | 451.04 Million | 252.38 Million | - | 432.75 Million |
Earnings Before Tax Margin | 0.30 | 0.18 | 0.33 | 0.20 | 0.28 | 0.36 |
1946
TURN
603759
7516
NTU
PILITA