CNY 19.38
(-4.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.52 Billion | 1.49 Billion | 1.53 Billion | 1.15 Billion | 900.15 Million | 808.16 Million |
Cost of Revenue | 1.28 Billion | 1.26 Billion | 1.3 Billion | 939.21 Million | 748.27 Million | 676.94 Million |
Gross Profit | 241.46 Million | 224.23 Million | 233.22 Million | 213.59 Million | 151.88 Million | 131.21 Million |
Operating Expenses | 265.62 Million | 184.13 Million | 142.39 Million | 121.01 Million | 85.87 Million | 80.36 Million |
Selling, General and Administrative Expenses | 50.57 Million | 64.27 Million | 55.31 Million | 43.21 Million | 47.68 Million | 32.06 Million |
Research and Development Expenses | 98.45 Million | 75.55 Million | 75.13 Million | 55.74 Million | 42.17 Million | 32.06 Million |
Other Expenses | 93.05 Million | 44.3 Million | 11.93 Million | 22.05 Million | -3.98 Million | 16.23 Million |
Cost and Expenses | 1.52 Billion | 1.45 Billion | 1.44 Billion | 1.06 Billion | 834.15 Million | 757.31 Million |
Operating Income | 38.23 Million | 46.72 Million | 70.64 Million | 77.91 Million | 55.44 Million | 51.95 Million |
Interest Expense | 38.37 Million | 30.29 Million | 17.02 Million | 13.05 Million | 19.13 Million | 14.11 Million |
Income Tax Expense | -7.21 Million | -11.77 Million | -930.5 Thousand | 5.44 Million | 4.1 Million | 2.96 Million |
Earnings before Tax | 13.79 Million | 14.2 Million | 71.36 Million | 77.25 Million | 55.32 Million | 38.01 Million |
Net Income | 5.89 Million | 25.97 Million | 63.21 Million | 64.74 Million | 47.33 Million | 35.04 Million |
Earnings Per Share Basic | 0.02 | 0.11 | 0.28 | 0.31 | 0.24 | 0.18 |
Earnings Per Share Diluted | 0.02 | 0.11 | 0.28 | 0.31 | 0.24 | 0.18 |
Weighted Average Shares Outstanding | 256.35 Million | 226.57 Million | 225.51 Million | 208.05 Million | 200 Million | 198.57 Million |
Weighted Average Shares Outstanding (Diluted) | 256.35 Million | 226.57 Million | 225.51 Million | 208.05 Million | 200 Million | 198.6 Million |
Gross Margin | 0.16 | 0.15 | 0.15 | 0.19 | 0.17 | 0.16 |
EBIT Margin | 0.09 | 0.07 | 0.09 | 0.11 | 0.11 | 0.09 |
Profit Margin | 0.00 | 0.02 | 0.04 | 0.06 | 0.05 | 0.04 |
EBITDA | 132.94 Million | 101.21 Million | 131.64 Million | 125.99 Million | 103.75 Million | 73.05 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.05 | 0.07 | 0.06 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 477.52 Million | 440.45 Million | 361.15 Million | 1.52 Billion | 425.8 Million | 387.85 Million |
Cost of Revenue | 400.86 Million | 367.96 Million | 295.38 Million | 1.28 Billion | 372.09 Million | 316.3 Million |
Gross Profit | 76.66 Million | 72.49 Million | 65.77 Million | 241.46 Million | 53.71 Million | 71.55 Million |
Operating Expenses | 62.62 Million | 58.5 Million | 52.25 Million | 203.22 Million | 60.1 Million | 53.34 Million |
Selling, General and Administrative Expenses | 32.14 Million | 35.97 Million | 28.32 Million | - | 34.09 Million | 60.29 Million |
Research and Development Expenses | 29.13 Million | 21.17 Million | 23.47 Million | - | 24.63 Million | 22.11 Million |
Other Expenses | -30.48 Million | -1.35 Million | -461.7 Thousand | -831.68 Thousand | -1.38 Million | -483.05 Thousand |
Cost and Expenses | 463.49 Million | 426.47 Million | 347.63 Million | 1.48 Billion | 432.2 Million | 369.64 Million |
Operating Income | 14.03 Million | 13.98 Million | 13.52 Million | 38.23 Million | -6.39 Million | 8.81 Million |
Interest Expense | 11.41 Million | 10.17 Million | 9.21 Million | 38.37 Million | 6.24 Million | 11.38 Million |
Income Tax Expense | 1.7 Million | -1.67 Million | -684.95 Thousand | -7.21 Million | 108.54 Thousand | -1.79 Million |
Earnings before Tax | 12.69 Million | 10.27 Million | 6.83 Million | 14.64 Million | -9.83 Million | 8.33 Million |
Net Income | 10.21 Million | 9.4 Million | 5.44 Million | 5.89 Million | -9.48 Million | 4.28 Million |
Earnings Per Share Basic | 0.04 | 0.04 | 0.02 | - | -0.04 | 0.02 |
Earnings Per Share Diluted | 0.04 | 0.04 | 0.02 | - | -0.04 | 0.02 |
Weighted Average Shares Outstanding | 260.98 Million | 260.98 Million | 260.98 Million | 256.35 Million | 263.2 Million | 241.84 Million |
Weighted Average Shares Outstanding (Diluted) | 260.98 Million | 260.98 Million | 260.98 Million | 256.35 Million | 263.2 Million | 241.84 Million |
Gross Margin | 0.16 | 0.16 | 0.18 | 0.16 | 0.13 | 0.18 |
EBIT Margin | 0.05 | 0.09 | 0.04 | - | 0.05 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.02 | 0.00 | -0.02 | 0.01 |
EBITDA | 24.11 Million | 41.54 Million | 14.84 Million | - | 19.25 Million | 19.6 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.03 | -0.02 | 0.02 |
3633
4401
SATIN
PFE
2499
COF-PK