CNY 38.93
(-0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.87 Billion | 1.16 Billion | 1.04 Billion | 949.86 Million | 1.05 Billion | 871.09 Million |
Cost of Revenue | 1.47 Billion | 893.72 Million | 795.34 Million | 704.77 Million | 791.19 Million | 668.72 Million |
Gross Profit | 406.54 Million | 274.06 Million | 249.36 Million | 245.08 Million | 261.89 Million | 202.36 Million |
Operating Expenses | 159.52 Million | 150.69 Million | 140.22 Million | 116.27 Million | 122.26 Million | 117.81 Million |
Selling, General and Administrative Expenses | 48.61 Million | 49.11 Million | 49.11 Million | 36.14 Million | 35.39 Million | 35 Million |
Research and Development Expenses | 97.47 Million | 79.56 Million | 60.85 Million | 53.06 Million | 53.29 Million | 48.01 Million |
Other Expenses | -82.61 Million | 22.01 Million | 30.26 Million | 27.05 Million | 33.58 Million | 3.1 Million |
Cost and Expenses | 1.64 Billion | 1.04 Billion | 935.57 Million | 821.04 Million | 913.46 Million | 786.54 Million |
Operating Income | 234.06 Million | 141.4 Million | 168 Million | 157.7 Million | 146.95 Million | 97.21 Million |
Interest Expense | 19.67 Million | 11.53 Million | 3.12 Million | 5.35 Million | 4.11 Million | 4.39 Million |
Income Tax Expense | 12.16 Million | -249.46 Thousand | 9.59 Million | 14.57 Million | 20.61 Million | 9.65 Million |
Earnings before Tax | 231.13 Million | 144.92 Million | 133.78 Million | 122.7 Million | 163.96 Million | 100.32 Million |
Net Income | 202.26 Million | 140.02 Million | 115.22 Million | 103.36 Million | 135.9 Million | 90.86 Million |
Earnings Per Share Basic | 1.08 | 0.76 | 0.63 | 0.56 | 0.74 | 0.66 |
Earnings Per Share Diluted | 1.04 | 0.75 | 0.63 | 0.56 | 0.74 | 0.66 |
Weighted Average Shares Outstanding | 187.27 Million | 183.6 Million | 183.6 Million | 183.6 Million | 183.6 Million | 137.67 Million |
Weighted Average Shares Outstanding (Diluted) | 194.48 Million | 186.73 Million | 183.6 Million | 183.6 Million | 183.6 Million | 137.67 Million |
Gross Margin | 0.22 | 0.23 | 0.24 | 0.26 | 0.25 | 0.23 |
EBIT Margin | 0.15 | 0.21 | 0.20 | 0.20 | 0.19 | 0.15 |
Profit Margin | 0.11 | 0.12 | 0.11 | 0.11 | 0.13 | 0.10 |
EBITDA | 273.15 Million | 181.69 Million | 151.01 Million | 148.29 Million | 186.68 Million | 115.9 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.16 | 0.17 | 0.14 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 604.98 Million | 611.75 Million | 505.62 Million | 579.25 Million | 1.87 Billion | 438.47 Million |
Cost of Revenue | 456.51 Million | 469.28 Million | 385.63 Million | 483.92 Million | 1.47 Billion | 310.67 Million |
Gross Profit | 148.46 Million | 142.47 Million | 119.99 Million | 95.33 Million | 406.54 Million | 127.8 Million |
Operating Expenses | 64.9 Million | 53.84 Million | 55.75 Million | 71.22 Million | 228.16 Million | 62.69 Million |
Selling, General and Administrative Expenses | 91.76 Million | 31.74 Million | 32.62 Million | -33.17 Million | - | 64.78 Million |
Research and Development Expenses | 31.9 Million | 24.48 Million | 28.23 Million | 29.5 Million | - | 26.2 Million |
Other Expenses | -58.76 Million | 2.38 Million | 1.05 Million | -3.38 Million | -2.93 Million | -78.34 Thousand |
Cost and Expenses | 521.41 Million | 523.12 Million | 441.38 Million | 555.14 Million | 1.69 Billion | 373.36 Million |
Operating Income | 111.81 Million | 88.62 Million | 88.32 Million | 56.55 Million | 234.06 Million | 72.42 Million |
Interest Expense | 3.07 Million | 3.49 Million | 3.44 Million | 3.89 Million | 19.67 Million | 5.45 Million |
Income Tax Expense | 11.26 Million | 12.52 Million | 7.22 Million | 1.55 Million | 12.16 Million | 3.94 Million |
Earnings before Tax | 115.4 Million | 101.29 Million | 89.38 Million | 53.17 Million | 231.13 Million | 72.35 Million |
Net Income | 90.83 Million | 85.9 Million | 75.83 Million | 47.93 Million | 202.26 Million | 64.14 Million |
Earnings Per Share Basic | 0.43 | 0.41 | 0.38 | 0.24 | - | 0.35 |
Earnings Per Share Diluted | 0.43 | 0.41 | 0.37 | 0.22 | - | 0.33 |
Weighted Average Shares Outstanding | 209.32 Million | 209.32 Million | 199.55 Million | 198.42 Million | 187.27 Million | 183.84 Million |
Weighted Average Shares Outstanding (Diluted) | 209.32 Million | 209.32 Million | 204.95 Million | 217.88 Million | 194.48 Million | 195.02 Million |
Gross Margin | 0.25 | 0.23 | 0.24 | 0.16 | 0.22 | 0.29 |
EBIT Margin | 0.20 | 0.19 | 0.19 | 0.09 | - | 0.22 |
Profit Margin | 0.15 | 0.14 | 0.15 | 0.08 | 0.11 | 0.15 |
EBITDA | 118.47 Million | 118.17 Million | 95 Million | 50.2 Million | - | 97.16 Million |
Earnings Before Tax Margin | 0.18 | 0.14 | 0.17 | 0.10 | 0.12 | 0.17 |
6785
603893
EKNL
007810
NRIS
VSTE