CNY 20.59
(4.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.84 Billion | 977.75 Million | 526.7 Million | 403.17 Million | 398.11 Million | 353.12 Million |
Cost of Revenue | 1.5 Billion | 687.16 Million | 313.24 Million | 265.11 Million | 248.39 Million | 204.24 Million |
Gross Profit | 344.09 Million | 290.58 Million | 213.45 Million | 138.06 Million | 149.72 Million | 148.87 Million |
Operating Expenses | 224.25 Million | 162.22 Million | 125.44 Million | 62.89 Million | 72.03 Million | 88.79 Million |
Selling, General and Administrative Expenses | 142.02 Million | 80.23 Million | 70.36 Million | 34.73 Million | 41.64 Million | 60.5 Million |
Research and Development Expenses | 72.44 Million | 39.15 Million | 27.97 Million | 14.58 Million | 14.17 Million | 11.72 Million |
Other Expenses | - | 42.83 Million | 27.1 Million | 13.57 Million | 16.21 Million | 16.56 Million |
Cost and Expenses | 1.72 Billion | 849.39 Million | 438.69 Million | 328 Million | 320.42 Million | 293.04 Million |
Operating Income | 120.64 Million | 154.89 Million | 80.95 Million | 54.46 Million | 74.41 Million | 66.66 Million |
Interest Expense | 13.68 Million | 10.52 Million | 6.07 Million | 3.06 Million | 608.86 Thousand | 474.27 Thousand |
Income Tax Expense | 231.98 Thousand | 15.16 Million | 10.48 Million | 9.54 Million | 9.95 Million | 12.29 Million |
Earnings before Tax | 118.33 Million | 153.8 Million | 80.1 Million | 51.1 Million | 71.7 Million | 68.01 Million |
Net Income | 133.06 Million | 130.49 Million | 69.82 Million | 41.55 Million | 61.74 Million | 55.71 Million |
Earnings Per Share Basic | 0.60 | 0.62 | 0.34 | 0.20 | 0.29 | 0.27 |
Earnings Per Share Diluted | 0.59 | 0.62 | 0.34 | 0.20 | 0.29 | 0.27 |
Weighted Average Shares Outstanding | 221.77 Million | 210.48 Million | 205.36 Million | 207.77 Million | 210 Million | 206.36 Million |
Weighted Average Shares Outstanding (Diluted) | 225.53 Million | 210.48 Million | 205.36 Million | 207.77 Million | 210 Million | 206.36 Million |
Gross Margin | 0.19 | 0.30 | 0.41 | 0.34 | 0.38 | 0.42 |
EBIT Margin | 0.13 | 0.23 | 0.25 | 0.26 | 0.27 | 0.27 |
Profit Margin | 0.07 | 0.13 | 0.13 | 0.10 | 0.16 | 0.16 |
EBITDA | 234.1 Million | 186.95 Million | 119.58 Million | 90.49 Million | 104.79 Million | 96.46 Million |
Earnings Before Tax Margin | 0.07 | 0.16 | 0.15 | 0.14 | 0.19 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 454.46 Million | 417.84 Million | 443.9 Million | 435.05 Million | 1.84 Billion | 464.31 Million |
Cost of Revenue | 388.08 Million | 341.52 Million | 367.39 Million | 342.3 Million | 1.49 Billion | 383.99 Million |
Gross Profit | 66.37 Million | 76.31 Million | 76.5 Million | 92.75 Million | 346.15 Million | 80.32 Million |
Operating Expenses | 55.36 Million | 63.39 Million | 44.13 Million | 79.42 Million | 224.25 Million | 40.97 Million |
Selling, General and Administrative Expenses | 63.98 Million | 8.26 Million | 27.75 Million | -12.49 Million | - | 57.03 Million |
Research and Development Expenses | 18.94 Million | 23.38 Million | 17.03 Million | 30.31 Million | - | 12.73 Million |
Other Expenses | -27.55 Million | 267.12 Thousand | -121 Thousand | -2.22 Million | -2.31 Million | 1.78 Million |
Cost and Expenses | 443.45 Million | 404.92 Million | 411.53 Million | 421.72 Million | 1.72 Billion | 424.96 Million |
Operating Income | 7.56 Million | 14.17 Million | 27.07 Million | 14.21 Million | 120.64 Million | 40.62 Million |
Interest Expense | 3.5 Million | 3.5 Million | 3.25 Million | 4.47 Million | 13.68 Million | 1.77 Million |
Income Tax Expense | -4.49 Million | -7.5 Million | 206.61 Thousand | -9.65 Million | 231.98 Thousand | 4.55 Million |
Earnings before Tax | 7.11 Million | 14.43 Million | 26.95 Million | 11.98 Million | 118.33 Million | 41.95 Million |
Net Income | 11.59 Million | 22.41 Million | 32.01 Million | 30.43 Million | 133.06 Million | 41.62 Million |
Earnings Per Share Basic | 0.05 | 0.09 | 0.13 | 0.12 | - | 0.19 |
Earnings Per Share Diluted | 0.05 | 0.09 | 0.13 | 0.11 | - | 0.19 |
Weighted Average Shares Outstanding | 251.73 Million | 246.24 Million | 246.24 Million | 249.84 Million | 221.77 Million | 219.07 Million |
Weighted Average Shares Outstanding (Diluted) | 251.73 Million | 246.24 Million | 246.24 Million | 276.68 Million | 225.53 Million | 219.07 Million |
Gross Margin | 0.15 | 0.18 | 0.17 | 0.21 | 0.19 | 0.17 |
EBIT Margin | 0.02 | 0.04 | 0.08 | 0.03 | - | 0.08 |
Profit Margin | 0.03 | 0.05 | 0.07 | 0.07 | 0.07 | 0.09 |
EBITDA | 10.61 Million | 16.63 Million | 33.51 Million | 12.44 Million | - | 35.29 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.06 | 0.03 | 0.07 | 0.09 |
FTCI
CCIXU
3491
600058
MGNT
SPUP