CNY 7.7
(-0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 400.34 Million | 586.66 Million | 585.08 Million | 948.19 Million | 713.21 Million | 510.91 Million |
Cost of Revenue | 245.65 Million | 338.28 Million | 358.45 Million | 574.88 Million | 423.77 Million | 310.98 Million |
Gross Profit | 154.68 Million | 248.38 Million | 226.63 Million | 373.3 Million | 289.44 Million | 199.93 Million |
Operating Expenses | 54.42 Million | 62.68 Million | 56.26 Million | 71.64 Million | 60.61 Million | 56.81 Million |
Selling, General and Administrative Expenses | 13.85 Million | 9.84 Million | 12.01 Million | 13.39 Million | 8.89 Million | 11.37 Million |
Research and Development Expenses | 16.63 Million | 27.06 Million | 29.98 Million | 32.51 Million | 23.31 Million | 23.54 Million |
Other Expenses | -20.44 Million | 25.77 Million | 14.26 Million | 25.73 Million | 28.4 Million | 235.48 Thousand |
Cost and Expenses | 300.08 Million | 400.96 Million | 414.71 Million | 646.52 Million | 484.38 Million | 367.79 Million |
Operating Income | 144.64 Million | 349.43 Million | 312.34 Million | 331.93 Million | 241.48 Million | 180.38 Million |
Interest Expense | 70.47 Million | 84.41 Million | 61.66 Million | 24.79 Million | 221.13 Thousand | 87 Thousand |
Income Tax Expense | 28.61 Million | 28.9 Million | 28.85 Million | 45.72 Million | 33.37 Million | 25.25 Million |
Earnings before Tax | 143.78 Million | 184.62 Million | 196.54 Million | 330.87 Million | 240.31 Million | 180.61 Million |
Net Income | 113.6 Million | 153.77 Million | 166.04 Million | 281.42 Million | 208.98 Million | 152.65 Million |
Earnings Per Share Basic | 0.36 | 0.50 | 0.54 | 0.90 | 0.67 | 0.49 |
Earnings Per Share Diluted | 0.36 | 0.50 | 0.54 | 0.90 | 0.67 | 0.49 |
Weighted Average Shares Outstanding | 315.56 Million | 307.54 Million | 307.48 Million | 312 Million | 312 Million | 311.97 Million |
Weighted Average Shares Outstanding (Diluted) | 315.56 Million | 307.54 Million | 307.48 Million | 312 Million | 312 Million | 311.99 Million |
Gross Margin | 0.39 | 0.42 | 0.39 | 0.39 | 0.41 | 0.39 |
EBIT Margin | 0.57 | 0.62 | 0.55 | 0.42 | 0.37 | 0.37 |
Profit Margin | 0.28 | 0.26 | 0.28 | 0.30 | 0.29 | 0.30 |
EBITDA | 228.8 Million | 283.05 Million | 269.51 Million | 363.09 Million | 246.48 Million | 184.76 Million |
Earnings Before Tax Margin | 0.36 | 0.60 | 0.53 | 0.35 | 0.34 | 0.35 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 71.85 Million | 84.76 Million | 86.48 Million | 400.34 Million | 154.64 Million | 94.29 Million |
Cost of Revenue | 47.37 Million | 67.37 Million | 44.69 Million | 245.65 Million | 99.62 Million | 58.8 Million |
Gross Profit | 24.47 Million | 17.39 Million | 41.78 Million | 154.68 Million | 55.01 Million | 35.48 Million |
Operating Expenses | 16.6 Million | 32.69 Million | 12.65 Million | 54.42 Million | 9.78 Million | 15.84 Million |
Selling, General and Administrative Expenses | 24.51 Million | 28.93 Million | 10.52 Million | - | -15.17 Million | 22.34 Million |
Research and Development Expenses | 5.95 Million | 3.83 Million | 3.22 Million | - | -1.26 Million | 5.15 Million |
Other Expenses | -13.87 Million | 78.56 Thousand | -115.74 Thousand | 1.12 Million | 1.19 Million | -121.32 Thousand |
Cost and Expenses | 63.97 Million | 100.06 Million | 57.35 Million | 300.08 Million | 109.4 Million | 74.65 Million |
Operating Income | 15.48 Million | -15.3 Million | 46.67 Million | 144.64 Million | 52.64 Million | 30.85 Million |
Interest Expense | 13.54 Million | 16.88 Million | 13.45 Million | 70.47 Million | 16.19 Million | 16.75 Million |
Income Tax Expense | 4.21 Million | -2.53 Million | 8.74 Million | 28.61 Million | 14.64 Million | 4.62 Million |
Earnings before Tax | 15.18 Million | 1.93 Million | 46.56 Million | 143.78 Million | 51.85 Million | 30.72 Million |
Net Income | 10.44 Million | 3.87 Million | 37.32 Million | 113.6 Million | 36.78 Million | 25.32 Million |
Earnings Per Share Basic | 0.03 | 0.01 | 0.12 | - | 0.12 | 0.08 |
Earnings Per Share Diluted | 0.03 | 0.01 | 0.12 | - | 0.12 | 0.08 |
Weighted Average Shares Outstanding | 305.98 Million | 305.98 Million | 312.08 Million | 315.56 Million | 313.82 Million | 306.13 Million |
Weighted Average Shares Outstanding (Diluted) | 305.98 Million | 305.98 Million | 312.08 Million | 315.56 Million | 313.82 Million | 306.13 Million |
Gross Margin | 0.34 | 0.21 | 0.48 | 0.39 | 0.36 | 0.38 |
EBIT Margin | 0.40 | -0.14 | 0.74 | - | 0.50 | 0.62 |
Profit Margin | 0.15 | 0.05 | 0.43 | 0.28 | 0.24 | 0.27 |
EBITDA | 28.73 Million | -12.15 Million | 63.72 Million | - | 77.52 Million | 58.22 Million |
Earnings Before Tax Margin | 0.22 | -0.18 | 0.54 | 0.36 | 0.34 | 0.33 |
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