CNY 12.05
(-0.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.1 Billion | 1.22 Billion | 1.21 Billion | 912.51 Million | 747.83 Million | 665.38 Million |
Cost of Revenue | 933.45 Million | 1.03 Billion | 949.7 Million | 666.25 Million | 554.56 Million | 505.3 Million |
Gross Profit | 170.54 Million | 195.94 Million | 260.86 Million | 246.26 Million | 193.27 Million | 160.07 Million |
Operating Expenses | 159 Million | 125.83 Million | 136.37 Million | 123.97 Million | 118.16 Million | 99.24 Million |
Selling, General and Administrative Expenses | 91.12 Million | 36.18 Million | 38.9 Million | 38.72 Million | 58.23 Million | 45.88 Million |
Research and Development Expenses | 32.07 Million | 28.73 Million | 27.78 Million | 24.67 Million | 20.12 Million | 17.09 Million |
Other Expenses | 35.79 Million | 60.91 Million | 69.68 Million | 60.57 Million | 39.79 Million | 1.49 Million |
Cost and Expenses | 1.09 Billion | 1.15 Billion | 1.08 Billion | 790.23 Million | 672.72 Million | 604.55 Million |
Operating Income | 11.54 Million | 88.2 Million | 124 Million | 119.91 Million | 76.1 Million | 50.66 Million |
Interest Expense | 42.68 Million | 39.91 Million | 25.4 Million | 22.56 Million | 15.49 Million | 14.67 Million |
Income Tax Expense | 5.78 Million | 11.45 Million | 20.58 Million | 16.61 Million | 7.03 Million | 7.58 Million |
Earnings before Tax | 11.6 Million | 50.21 Million | 91.96 Million | 88.28 Million | 52.71 Million | 52.15 Million |
Net Income | 4.87 Million | 38.76 Million | 74.2 Million | 71.92 Million | 46.29 Million | 44.96 Million |
Earnings Per Share Basic | 0.04 | 0.30 | 0.71 | 0.69 | 0.45 | 0.43 |
Earnings Per Share Diluted | 0.04 | 0.30 | 0.71 | 0.69 | 0.45 | 0.43 |
Weighted Average Shares Outstanding | 121.82 Million | 128.87 Million | 104.62 Million | 103.99 Million | 103.99 Million | 103.99 Million |
Weighted Average Shares Outstanding (Diluted) | 121.82 Million | 128.87 Million | 104.62 Million | 103.99 Million | 103.99 Million | 104.37 Million |
Gross Margin | 0.15 | 0.16 | 0.22 | 0.27 | 0.26 | 0.24 |
EBIT Margin | 0.15 | 0.15 | 0.17 | 0.20 | 0.18 | 0.19 |
Profit Margin | 0.00 | 0.03 | 0.06 | 0.08 | 0.06 | 0.07 |
EBITDA | 165.69 Million | 196.01 Million | 208.96 Million | 176.7 Million | 127.71 Million | 128.59 Million |
Earnings Before Tax Margin | 0.01 | 0.07 | 0.10 | 0.13 | 0.10 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 275.49 Million | 272.15 Million | 261.14 Million | 254.84 Million | 1.1 Billion | 267.74 Million |
Cost of Revenue | 238.99 Million | 240.46 Million | 223.33 Million | 210.03 Million | 933.45 Million | 224.7 Million |
Gross Profit | 36.49 Million | 31.69 Million | 37.8 Million | 44.8 Million | 170.54 Million | 43.04 Million |
Operating Expenses | 37.44 Million | 33.05 Million | 31.47 Million | 27.03 Million | 117.7 Million | 31.68 Million |
Selling, General and Administrative Expenses | 65.6 Million | 24.71 Million | 26.9 Million | -32.88 Million | - | 50.69 Million |
Research and Development Expenses | 7.26 Million | 5.97 Million | 6.48 Million | 9.71 Million | - | 8.14 Million |
Other Expenses | -35.42 Million | -2.36 Million | 30.27 Thousand | -13.07 Million | 64.32 Thousand | 13.94 Million |
Cost and Expenses | 276.43 Million | 273.52 Million | 254.81 Million | 237.07 Million | 1.05 Billion | 256.39 Million |
Operating Income | -4.3 Million | -1.36 Million | -6.71 Million | 9.67 Million | 11.54 Million | 236.89 Thousand |
Interest Expense | 13.67 Million | 12.4 Million | 11.75 Million | 10.24 Million | 42.68 Million | 11.34 Million |
Income Tax Expense | 887.79 Thousand | -181.02 Thousand | -81.05 Thousand | 90.71 Thousand | 5.78 Million | 3.6 Million |
Earnings before Tax | -4.91 Million | -12.49 Million | -6.68 Million | -3.39 Million | 11.6 Million | 13.58 Million |
Net Income | -5.65 Million | -12.25 Million | -6.55 Million | -3.42 Million | 4.87 Million | 10.04 Million |
Earnings Per Share Basic | -0.05 | -0.10 | -0.05 | -0.03 | - | 0.08 |
Earnings Per Share Diluted | -0.05 | -0.10 | -0.05 | -0.03 | - | 0.08 |
Weighted Average Shares Outstanding | 121.76 Million | 121.76 Million | 131.02 Million | 105.71 Million | 121.82 Million | 126.6 Million |
Weighted Average Shares Outstanding (Diluted) | 121.76 Million | 121.76 Million | 131.02 Million | 105.71 Million | 121.82 Million | 126.6 Million |
Gross Margin | 0.13 | 0.12 | 0.14 | 0.18 | 0.15 | 0.16 |
EBIT Margin | 0.03 | 0.12 | 0.03 | 0.02 | - | 0.10 |
Profit Margin | -0.02 | -0.05 | -0.03 | -0.01 | 0.00 | 0.04 |
EBITDA | 8.75 Million | 31.72 Million | 8.8 Million | 4.9 Million | - | 27.54 Million |
Earnings Before Tax Margin | -0.02 | -0.01 | -0.03 | 0.04 | 0.01 | 0.00 |
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