CNY 29.09
(4.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.14 Billion | 2.3 Billion | 1.96 Billion | 1.12 Billion | 932.83 Million | 989.82 Million |
Cost of Revenue | 1.73 Billion | 1.89 Billion | 1.59 Billion | 882.02 Million | 746.06 Million | 826.9 Million |
Gross Profit | 411.35 Million | 411.73 Million | 371.51 Million | 238.81 Million | 186.76 Million | 162.91 Million |
Operating Expenses | 347.71 Million | 266.37 Million | 230.19 Million | 184.82 Million | 137 Million | 95.96 Million |
Selling, General and Administrative Expenses | 46.48 Million | 60.36 Million | 48.38 Million | 35.68 Million | 28.76 Million | 22.29 Million |
Research and Development Expenses | 186.03 Million | 185.9 Million | 169.19 Million | 141.04 Million | 85.17 Million | 55.1 Million |
Other Expenses | -15.21 Million | 20.09 Million | 12.62 Million | 8.08 Million | 23.05 Million | 1.15 Million |
Cost and Expenses | 2.08 Billion | 2.16 Billion | 1.82 Billion | 1.06 Billion | 883.07 Million | 922.86 Million |
Operating Income | 63.64 Million | 149.81 Million | 168.37 Million | 53 Million | 53.26 Million | 46.81 Million |
Interest Expense | 9 Million | 13.63 Million | 9.07 Million | 1.48 Million | 1.99 Million | 3.36 Million |
Income Tax Expense | 517.57 Thousand | 22.96 Million | -4.13 Million | -12.35 Million | -5.62 Million | 1.31 Million |
Earnings before Tax | 63.12 Million | 149.58 Million | 113.6 Million | 15.08 Million | 18.82 Million | 47.97 Million |
Net Income | 64.5 Million | 127.83 Million | 118.14 Million | 27.43 Million | 24.45 Million | 46.65 Million |
Earnings Per Share Basic | 0.25 | 0.54 | 0.50 | 0.12 | 0.10 | 0.20 |
Earnings Per Share Diluted | 0.25 | 0.54 | 0.50 | 0.12 | 0.10 | 0.20 |
Weighted Average Shares Outstanding | 260.11 Million | 237.04 Million | 236.17 Million | 235.74 Million | 235.74 Million | 235.72 Million |
Weighted Average Shares Outstanding (Diluted) | 260.22 Million | 238.01 Million | 238.51 Million | 235.74 Million | 235.74 Million | 235.72 Million |
Gross Margin | 0.19 | 0.18 | 0.19 | 0.21 | 0.20 | 0.16 |
EBIT Margin | 0.06 | 0.09 | 0.10 | 0.06 | 0.07 | 0.08 |
Profit Margin | 0.03 | 0.06 | 0.06 | 0.02 | 0.03 | 0.05 |
EBITDA | 136.15 Million | 214.91 Million | 158.66 Million | 31.46 Million | 34.83 Million | 61.8 Million |
Earnings Before Tax Margin | 0.03 | 0.06 | 0.09 | 0.05 | 0.06 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 876.47 Million | 729.57 Million | 573.04 Million | 587.63 Million | 2.14 Billion | 536.75 Million |
Cost of Revenue | 738.44 Million | 612.16 Million | 484.34 Million | 476.56 Million | 1.73 Billion | 445.23 Million |
Gross Profit | 138.02 Million | 117.41 Million | 88.69 Million | 111.07 Million | 411.35 Million | 91.52 Million |
Operating Expenses | 82.88 Million | 77.54 Million | 74.65 Million | 100.63 Million | 326.59 Million | 76.32 Million |
Selling, General and Administrative Expenses | 67.14 Million | 32.69 Million | 23.85 Million | -5.72 Million | - | 45.42 Million |
Research and Development Expenses | 53.08 Million | 39.57 Million | 48.44 Million | 58.02 Million | - | 52.39 Million |
Other Expenses | -37.34 Million | -5.26 Million | -2.34 Million | -528.84 Thousand | -515.76 Thousand | -397.94 |
Cost and Expenses | 821.32 Million | 689.7 Million | 559 Million | 577.2 Million | 2.06 Billion | 521.55 Million |
Operating Income | 55.1 Million | 39.87 Million | 14.04 Million | 881.6 Thousand | 63.64 Million | 874.58 Thousand |
Interest Expense | 379.92 Thousand | 1.9 Million | 1.26 Million | 386.67 Thousand | 8.41 Million | 586.89 Thousand |
Income Tax Expense | -3.74 Million | 5.76 Million | 2.01 Million | 5.84 Million | 517.57 Thousand | -18.94 Million |
Earnings before Tax | 53.93 Million | 35.52 Million | 10.36 Million | 352.76 Thousand | 63.12 Million | 874.18 Thousand |
Net Income | 57.87 Million | 27.01 Million | 6.46 Million | -4.15 Million | 64.5 Million | 20.01 Million |
Earnings Per Share Basic | 0.22 | 0.10 | 0.02 | -0.02 | - | 0.08 |
Earnings Per Share Diluted | 0.22 | 0.10 | 0.02 | -0.02 | - | 0.08 |
Weighted Average Shares Outstanding | 261.8 Million | 261.7 Million | 261.69 Million | 264.18 Million | 260.11 Million | 250.12 Million |
Weighted Average Shares Outstanding (Diluted) | 261.8 Million | 261.7 Million | 261.69 Million | 264.39 Million | 260.22 Million | 250.12 Million |
Gross Margin | 0.16 | 0.16 | 0.15 | 0.19 | 0.19 | 0.17 |
EBIT Margin | 0.06 | 0.07 | 0.02 | 0.01 | - | 0.01 |
Profit Margin | 0.07 | 0.04 | 0.01 | -0.01 | 0.03 | 0.04 |
EBITDA | 54.31 Million | 53.71 Million | 9.63 Million | 8.72 Million | - | 6.82 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.02 | 0.00 | 0.03 | 0.00 |
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OCFCP
002216
RUA
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