CNY 26.36
(4.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.92 Billion | 4.54 Billion | 5.81 Billion | 3.99 Billion | 4.83 Billion | 4.37 Billion |
Cost of Revenue | 2.67 Billion | 3.22 Billion | 4.59 Billion | 3.05 Billion | 3.6 Billion | 3.3 Billion |
Gross Profit | 1.25 Billion | 1.32 Billion | 1.21 Billion | 937.7 Million | 1.22 Billion | 1.07 Billion |
Operating Expenses | 777.4 Million | 863.11 Million | 902.22 Million | 750.89 Million | 794.51 Million | 663.89 Million |
Selling, General and Administrative Expenses | 689.07 Million | 558.48 Million | 556.05 Million | 446.37 Million | 511.11 Million | 404.79 Million |
Research and Development Expenses | 187.75 Million | 228.15 Million | 248.05 Million | 190.97 Million | 174.41 Million | 173.13 Million |
Other Expenses | -2.41 Million | 76.47 Million | 98.11 Million | 113.54 Million | 108.99 Million | 14.26 Million |
Cost and Expenses | 3.46 Billion | 4.08 Billion | 5.5 Billion | 3.8 Billion | 4.4 Billion | 3.97 Billion |
Operating Income | 466.34 Million | 497.1 Million | 231.54 Million | 205.12 Million | 372.93 Million | 375.29 Million |
Interest Expense | 10.09 Million | 6.94 Million | 1.29 Million | 1.83 Million | 9.72 Million | 14.52 Million |
Income Tax Expense | 83.09 Million | 67.86 Million | 42.72 Million | 30.79 Million | 57.5 Million | 51.66 Million |
Earnings before Tax | 458.82 Million | 496.48 Million | 229.7 Million | 126.04 Million | 374.15 Million | 389.56 Million |
Net Income | 322.57 Million | 396.1 Million | 168.96 Million | 81.66 Million | 314.12 Million | 336.23 Million |
Earnings Per Share Basic | 1.38 | 1.69 | 0.72 | 0.35 | 1.35 | 1.92 |
Earnings Per Share Diluted | 1.37 | 1.68 | 0.72 | 0.35 | 1.35 | 1.92 |
Weighted Average Shares Outstanding | 233.75 Million | 233.99 Million | 233.99 Million | 233.29 Million | 233.29 Million | 174.79 Million |
Weighted Average Shares Outstanding (Diluted) | 235.45 Million | 235.77 Million | 233.99 Million | 233.29 Million | 233.29 Million | 174.79 Million |
Gross Margin | 0.32 | 0.29 | 0.21 | 0.23 | 0.25 | 0.24 |
EBIT Margin | 0.14 | 0.14 | 0.06 | 0.06 | 0.10 | 0.11 |
Profit Margin | 0.08 | 0.09 | 0.03 | 0.02 | 0.07 | 0.08 |
EBITDA | 559.68 Million | 590.47 Million | 314.47 Million | 158.91 Million | 413.76 Million | 426.56 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.04 | 0.05 | 0.08 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.18 Billion | 1.02 Billion | 550.13 Million | 3.92 Billion | 860.01 Million | 1.44 Billion |
Cost of Revenue | 865.75 Million | 667.18 Million | 371.18 Million | 2.67 Billion | 602.7 Million | 1.02 Billion |
Gross Profit | 323.55 Million | 353.7 Million | 178.95 Million | 1.25 Billion | 257.3 Million | 427.46 Million |
Operating Expenses | 213.27 Million | 227.62 Million | 166.42 Million | 834.33 Million | 217.58 Million | 210.1 Million |
Selling, General and Administrative Expenses | 161.47 Million | 184.86 Million | 114.01 Million | - | 47.31 Million | 245.67 Million |
Research and Development Expenses | 49.44 Million | 48.09 Million | 38.61 Million | - | 50.49 Million | 47.09 Million |
Other Expenses | -2.35 Million | 5.32 Million | -13.78 Million | -7.51 Million | -7.35 Million | -1.33 Million |
Cost and Expenses | 1.07 Billion | 894.8 Million | 537.6 Million | 3.5 Billion | 820.29 Million | 1.23 Billion |
Operating Income | 110.27 Million | 126.07 Million | 12.53 Million | 466.34 Million | 44.67 Million | 226.56 Million |
Interest Expense | 3.22 Million | 3.54 Million | 3.26 Million | 8.47 Million | 6.44 Million | 680.59 Thousand |
Income Tax Expense | 25.21 Million | 29.62 Million | 2.61 Million | 83.09 Million | 7.65 Million | 50.47 Million |
Earnings before Tax | 122.24 Million | 155.79 Million | 28.48 Million | 458.82 Million | 37.31 Million | 225.13 Million |
Net Income | 95.59 Million | 124.34 Million | 25.08 Million | 322.57 Million | 22.56 Million | 157.14 Million |
Earnings Per Share Basic | 0.41 | 0.53 | 0.11 | - | 0.77 | 0.67 |
Earnings Per Share Diluted | 0.41 | 0.53 | 0.11 | - | 0.76 | 0.66 |
Weighted Average Shares Outstanding | 233.95 Million | 236.24 Million | 235.37 Million | 233.75 Million | 233.29 Million | 234.54 Million |
Weighted Average Shares Outstanding (Diluted) | 233.95 Million | 236.24 Million | 235.37 Million | 235.45 Million | 236.71 Million | 238.1 Million |
Gross Margin | 0.27 | 0.35 | 0.33 | 0.32 | 0.30 | 0.30 |
EBIT Margin | 0.11 | 0.15 | 0.05 | - | 0.05 | 0.14 |
Profit Margin | 0.08 | 0.12 | 0.05 | 0.08 | 0.03 | 0.11 |
EBITDA | 125.46 Million | 154.22 Million | 27.99 Million | - | 45.36 Million | 208.91 Million |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.02 | 0.12 | 0.05 | 0.16 |
TITAGARH
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IGNE
POLI
BBTCL
RKET