CNY 16.71
(2.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.63 Billion | 2.82 Billion | 2.23 Billion | 1.4 Billion | 1.29 Billion | 1.08 Billion |
Cost of Revenue | 2.84 Billion | 2.25 Billion | 1.84 Billion | 1.11 Billion | 985.5 Million | 840.57 Million |
Gross Profit | 786.24 Million | 566.44 Million | 381.36 Million | 287.71 Million | 311.05 Million | 247.69 Million |
Operating Expenses | 558.96 Million | 352.36 Million | 254.01 Million | 218.93 Million | 231.63 Million | 206.72 Million |
Selling, General and Administrative Expenses | 306.27 Million | 117.97 Million | 93.55 Million | 88.35 Million | 107.12 Million | 103.07 Million |
Research and Development Expenses | 185.73 Million | 126.25 Million | 90.96 Million | 66.31 Million | 61.98 Million | 53.73 Million |
Other Expenses | 66.95 Million | 108.13 Million | 69.49 Million | 64.25 Million | 62.53 Million | 1.82 Million |
Cost and Expenses | 3.4 Billion | 2.6 Billion | 2.1 Billion | 1.33 Billion | 1.21 Billion | 1.04 Billion |
Operating Income | 227.28 Million | 199.71 Million | 134.29 Million | 51.43 Million | 86.42 Million | 39.96 Million |
Interest Expense | 23.78 Million | 14.94 Million | 12.8 Million | 6.87 Million | 6.53 Million | 4.85 Million |
Income Tax Expense | 9.24 Million | 8.52 Million | 25.08 Million | 2.64 Million | 3.81 Million | 2.44 Million |
Earnings before Tax | 226.71 Million | 200.25 Million | 213.73 Million | 50.35 Million | 60.35 Million | 42.28 Million |
Net Income | 209.32 Million | 191.44 Million | 194.78 Million | 51.43 Million | 57.37 Million | 41.58 Million |
Earnings Per Share Basic | 0.63 | 0.65 | 0.66 | 0.21 | 0.26 | 0.19 |
Earnings Per Share Diluted | 0.63 | 0.65 | 0.66 | 0.21 | 0.26 | 0.19 |
Weighted Average Shares Outstanding | 332.25 Million | 296.32 Million | 295.12 Million | 242.88 Million | 224.38 Million | 220.92 Million |
Weighted Average Shares Outstanding (Diluted) | 332.25 Million | 296.32 Million | 295.12 Million | 242.88 Million | 224.38 Million | 220.92 Million |
Gross Margin | 0.22 | 0.20 | 0.17 | 0.20 | 0.24 | 0.23 |
EBIT Margin | 0.10 | 0.10 | 0.08 | 0.07 | 0.09 | 0.07 |
Profit Margin | 0.06 | 0.07 | 0.09 | 0.04 | 0.04 | 0.04 |
EBITDA | 345.91 Million | 282.43 Million | 275.75 Million | 94.16 Million | 95.7 Million | 71.75 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.04 | 0.07 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.18 Billion | 1.27 Billion | 773.84 Million | 1.11 Billion | 3.63 Billion | 944.59 Million |
Cost of Revenue | 976.44 Million | 962.14 Million | 586.57 Million | 838.21 Million | 2.81 Billion | 713.45 Million |
Gross Profit | 207.46 Million | 316.94 Million | 187.27 Million | 273.61 Million | 810.96 Million | 231.14 Million |
Operating Expenses | 152.8 Million | 165.33 Million | 106.23 Million | 156.23 Million | 479.87 Million | 133.27 Million |
Selling, General and Administrative Expenses | 91.75 Million | 24.81 Million | 75.06 Million | -39.36 Million | - | 138.39 Million |
Research and Development Expenses | 56.29 Million | 59.23 Million | 30.09 Million | 63.88 Million | - | 50.96 Million |
Other Expenses | -4.75 Million | -771.34 Thousand | 119.86 Thousand | -16.47 Million | -17.32 Million | 362.33 Thousand |
Cost and Expenses | 1.12 Billion | 1.12 Billion | 692.8 Million | 994.45 Million | 3.29 Billion | 846.73 Million |
Operating Income | 54.65 Million | 137.44 Million | 77.33 Million | 42.38 Million | 227.28 Million | 88.11 Million |
Interest Expense | 11.45 Million | 10.99 Million | 9.44 Million | 4.62 Million | 23.78 Million | 7.33 Million |
Income Tax Expense | 3.36 Million | 15.98 Million | 16.43 Million | -6.75 Million | 9.24 Million | 9.97 Million |
Earnings before Tax | 40.62 Million | 136.67 Million | 77.45 Million | 42.67 Million | 226.71 Million | 87.61 Million |
Net Income | 34.13 Million | 117.93 Million | 58.36 Million | 43.89 Million | 209.32 Million | 75.18 Million |
Earnings Per Share Basic | 0.09 | 0.30 | 0.15 | 0.11 | - | 0.24 |
Earnings Per Share Diluted | 0.09 | 0.30 | 0.15 | 0.11 | - | 0.24 |
Weighted Average Shares Outstanding | 379.31 Million | 389.11 Million | 389.11 Million | 387.1 Million | 332.25 Million | 313.28 Million |
Weighted Average Shares Outstanding (Diluted) | 379.31 Million | 389.11 Million | 389.11 Million | 387.1 Million | 332.25 Million | 313.28 Million |
Gross Margin | 0.18 | 0.25 | 0.24 | 0.25 | 0.22 | 0.24 |
EBIT Margin | 0.04 | 0.13 | 0.11 | 0.09 | - | 0.10 |
Profit Margin | 0.03 | 0.09 | 0.08 | 0.04 | 0.06 | 0.08 |
EBITDA | 52.07 Million | 162.4 Million | 85.56 Million | 104.67 Million | - | 98.41 Million |
Earnings Before Tax Margin | 0.05 | 0.11 | 0.10 | 0.04 | 0.06 | 0.09 |
TRI
RGS
SYMPHONY
SDXOF
688089
RELAXO