CNY 86.1
(8.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 897.59 Million | 952.97 Million | 760.57 Million | 676.18 Million | 599.05 Million |
Cost of Revenue | 843.36 Million | 681.26 Million | 702.87 Million | 556.13 Million | 482.17 Million | 418.98 Million |
Gross Profit | 242.61 Million | 216.32 Million | 250.09 Million | 204.43 Million | 194.01 Million | 180.06 Million |
Operating Expenses | 172.21 Million | 127.21 Million | 135.78 Million | 103.77 Million | 118.88 Million | 101.56 Million |
Selling, General and Administrative Expenses | 64.73 Million | 50.25 Million | 51.55 Million | 43.28 Million | 64.51 Million | 48.16 Million |
Research and Development Expenses | 70 Million | 53.29 Million | 52.19 Million | 38.87 Million | 33.48 Million | 27.04 Million |
Other Expenses | -10.51 Million | 23.67 Million | 32.03 Million | 21.61 Million | 20.88 Million | 26.35 Million |
Cost and Expenses | 1 Billion | 808.48 Million | 838.66 Million | 659.91 Million | 601.05 Million | 520.54 Million |
Operating Income | 76.2 Million | 91.92 Million | 90.89 Million | 80.79 Million | 58.07 Million | 72.9 Million |
Interest Expense | 4.1 Million | 13.39 Million | 8.27 Million | 6.45 Million | 7.36 Million | 5.99 Million |
Income Tax Expense | 2.25 Million | -494.85 Thousand | 7.09 Million | 9.56 Million | 6.24 Million | 10.63 Million |
Earnings before Tax | 75.82 Million | 65.84 Million | 88.49 Million | 79.99 Million | 58.78 Million | 83.46 Million |
Net Income | 73.14 Million | 66.36 Million | 81.36 Million | 70.23 Million | 52.5 Million | 72.87 Million |
Earnings Per Share Basic | 0.48 | 0.47 | 0.60 | 0.52 | 0.39 | 0.54 |
Earnings Per Share Diluted | 0.48 | 0.47 | 0.60 | 0.52 | 0.39 | 0.54 |
Weighted Average Shares Outstanding | 152.39 Million | 141.19 Million | 135.2 Million | 135.2 Million | 135.2 Million | 135.2 Million |
Weighted Average Shares Outstanding (Diluted) | 152.39 Million | 141.19 Million | 135.2 Million | 135.2 Million | 135.2 Million | 135.34 Million |
Gross Margin | 0.22 | 0.24 | 0.26 | 0.27 | 0.29 | 0.30 |
EBIT Margin | 0.15 | 0.19 | 0.19 | 0.20 | 0.19 | 0.21 |
Profit Margin | 0.07 | 0.07 | 0.09 | 0.09 | 0.08 | 0.12 |
EBITDA | 159.64 Million | 159.1 Million | 169.88 Million | 142.49 Million | 115.46 Million | 122.19 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.10 | 0.11 | 0.09 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 236.05 Million | 279.9 Million | 219.46 Million | 263.97 Million | 1.08 Billion | 282.13 Million |
Cost of Revenue | 175.77 Million | 219.01 Million | 165.67 Million | 198.07 Million | 837.55 Million | 213.91 Million |
Gross Profit | 60.27 Million | 60.88 Million | 53.78 Million | 65.9 Million | 248.42 Million | 68.21 Million |
Operating Expenses | 42.74 Million | 38.58 Million | 39.18 Million | 48.48 Million | 162.41 Million | 44.07 Million |
Selling, General and Administrative Expenses | 60.2 Million | 20.43 Million | 25.26 Million | -4.17 Million | - | 44.77 Million |
Research and Development Expenses | 17.66 Million | 15.22 Million | 13.66 Million | 14.43 Million | - | 22.34 Million |
Other Expenses | -35.12 Million | -2.92 Million | -249.01 Thousand | -241.8 Thousand | -382.04 Thousand | -114.57 Thousand |
Cost and Expenses | 218.52 Million | 257.59 Million | 204.85 Million | 246.55 Million | 999.97 Million | 257.99 Million |
Operating Income | 13.65 Million | 22.3 Million | 14.6 Million | 17.36 Million | 76.2 Million | 24.72 Million |
Interest Expense | 727.39 Thousand | 812.1 Thousand | 968.28 Thousand | 1.17 Million | 4.1 Million | 1.07 Million |
Income Tax Expense | 369.27 Thousand | 629.51 Thousand | 1.57 Million | 825.2 Thousand | 2.25 Million | 591.1 Thousand |
Earnings before Tax | 13.71 Million | 27.85 Million | 18.57 Million | 17.11 Million | 75.82 Million | 24.61 Million |
Net Income | 13.39 Million | 27.16 Million | 16.37 Million | 15.82 Million | 73.14 Million | 24.05 Million |
Earnings Per Share Basic | 0.09 | 0.18 | 0.11 | 0.10 | - | 0.16 |
Earnings Per Share Diluted | 0.09 | 0.18 | 0.11 | 0.10 | - | 0.16 |
Weighted Average Shares Outstanding | 151.17 Million | 151.17 Million | 151.17 Million | 151.17 Million | 151.17 Million | 151.17 Million |
Weighted Average Shares Outstanding (Diluted) | 151.17 Million | 151.17 Million | 151.17 Million | 151.17 Million | 151.17 Million | 151.17 Million |
Gross Margin | 0.26 | 0.22 | 0.25 | 0.25 | 0.23 | 0.24 |
EBIT Margin | 0.06 | 0.16 | 0.10 | 0.06 | - | 0.09 |
Profit Margin | 0.06 | 0.10 | 0.07 | 0.06 | 0.07 | 0.09 |
EBITDA | 14.43 Million | 44.29 Million | 21.36 Million | 16.37 Million | - | 24.22 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.07 | 0.07 | 0.09 |
PYBX
002008
4816
TGS
IMAQ
000333