CNY 17.5
(1.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 841.1 Million | 1.02 Billion | 788.01 Million | 588.54 Million | 726.81 Million | 576.78 Million |
Cost of Revenue | 719.88 Million | 867.46 Million | 612.35 Million | 372.81 Million | 479.05 Million | 360.33 Million |
Gross Profit | 121.22 Million | 161.96 Million | 175.65 Million | 215.72 Million | 247.75 Million | 216.45 Million |
Operating Expenses | 49.18 Million | 100.5 Million | 104 Million | 77.77 Million | 83.84 Million | 64.06 Million |
Selling, General and Administrative Expenses | 10.05 Million | 26.13 Million | 38.16 Million | 27.2 Million | 24.98 Million | 17.09 Million |
Research and Development Expenses | 46.15 Million | 47.55 Million | 39.9 Million | 35.04 Million | 35.19 Million | 28.06 Million |
Other Expenses | -45.48 Million | 26.81 Million | 25.92 Million | 15.52 Million | 23.66 Million | 2.29 Million |
Cost and Expenses | 769.06 Million | 967.96 Million | 716.35 Million | 450.59 Million | 562.9 Million | 424.39 Million |
Operating Income | 72.04 Million | 101.51 Million | 95.87 Million | 158.78 Million | 171.93 Million | 155.65 Million |
Interest Expense | 280.17 Thousand | 136.13 Thousand | 1.2 Million | 928.9 Thousand | 852.29 Thousand | 311.87 Thousand |
Income Tax Expense | 3.67 Million | 9.83 Million | 10.74 Million | 20.96 Million | 23.13 Million | 20.1 Million |
Earnings before Tax | 71.84 Million | 100.92 Million | 93.94 Million | 158.97 Million | 181.94 Million | 157.95 Million |
Net Income | 67.79 Million | 88.85 Million | 84.57 Million | 138.88 Million | 158.84 Million | 137.84 Million |
Earnings Per Share Basic | 0.23 | 0.30 | 0.29 | 0.48 | 0.55 | 0.63 |
Earnings Per Share Diluted | 0.23 | 0.30 | 0.29 | 0.48 | 0.55 | 0.63 |
Weighted Average Shares Outstanding | 294.75 Million | 293.47 Million | 291.65 Million | 290.3 Million | 290.3 Million | 218.13 Million |
Weighted Average Shares Outstanding (Diluted) | 294.75 Million | 293.47 Million | 291.65 Million | 290.3 Million | 290.3 Million | 218.13 Million |
Gross Margin | 0.14 | 0.16 | 0.22 | 0.37 | 0.34 | 0.38 |
EBIT Margin | 0.16 | 0.16 | 0.20 | 0.35 | 0.31 | 0.34 |
Profit Margin | 0.08 | 0.09 | 0.11 | 0.24 | 0.22 | 0.24 |
EBITDA | 137.71 Million | 167.35 Million | 157.05 Million | 209.6 Million | 229.03 Million | 199.13 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.12 | 0.27 | 0.24 | 0.27 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 296.54 Million | 302.63 Million | 266.27 Million | 207.06 Million | 841.1 Million | 258.32 Million |
Cost of Revenue | 248.73 Million | 263.56 Million | 221.57 Million | 190.57 Million | 719.88 Million | 219.56 Million |
Gross Profit | 47.8 Million | 39.06 Million | 44.69 Million | 16.48 Million | 121.22 Million | 38.75 Million |
Operating Expenses | 35.3 Million | 25.44 Million | 22.27 Million | 20.38 Million | 81.38 Million | 23.03 Million |
Selling, General and Administrative Expenses | 13.74 Million | 12.11 Million | 13.57 Million | -26.14 Million | - | 28.89 Million |
Research and Development Expenses | 21.27 Million | 12.77 Million | 11.43 Million | 13.82 Million | - | 11.61 Million |
Other Expenses | -283.09 Thousand | -550.73 Thousand | -5214.95 | 633.96 Thousand | 391.23 Thousand | -169.18 Thousand |
Cost and Expenses | 284.03 Million | 289 Million | 243.85 Million | 210.96 Million | 801.27 Million | 242.6 Million |
Operating Income | 12.5 Million | 13.62 Million | 23.62 Million | 24.72 Million | 72.04 Million | 12.29 Million |
Interest Expense | 156.19 Thousand | 365.07 Thousand | 368.13 Thousand | 147.4 Thousand | 215.01 Thousand | 18.55 Thousand |
Income Tax Expense | 2.68 Million | 715.93 Thousand | 2.1 Million | 1.65 Million | 3.67 Million | 278.78 Thousand |
Earnings before Tax | 25.63 Million | 20.08 Million | 23.62 Million | 24.77 Million | 71.84 Million | 12.12 Million |
Net Income | 23.45 Million | 19.41 Million | 21.38 Million | 23.16 Million | 67.79 Million | 11.46 Million |
Earnings Per Share Basic | 0.08 | 0.07 | 0.07 | 0.12 | - | 0.04 |
Earnings Per Share Diluted | 0.08 | 0.07 | 0.07 | 0.12 | - | 0.04 |
Weighted Average Shares Outstanding | 291.21 Million | 291.66 Million | 305.43 Million | 287.98 Million | 294.75 Million | 286.62 Million |
Weighted Average Shares Outstanding (Diluted) | 291.21 Million | 291.66 Million | 305.43 Million | 287.98 Million | 294.75 Million | 286.62 Million |
Gross Margin | 0.16 | 0.13 | 0.17 | 0.08 | 0.14 | 0.15 |
EBIT Margin | 0.09 | 0.10 | 0.10 | 0.11 | - | 0.06 |
Profit Margin | 0.08 | 0.06 | 0.08 | 0.11 | 0.08 | 0.04 |
EBITDA | 25.78 Million | 30.75 Million | 27.55 Million | 23.19 Million | - | 14.68 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.09 | 0.12 | 0.09 | 0.05 |
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