CNY 10.08
(-0.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.41 Billion | 1.45 Billion | 1.28 Billion | 1.01 Billion | 1 Billion | 1.01 Billion |
Cost of Revenue | 1.2 Billion | 1.29 Billion | 1.13 Billion | 847.33 Million | 780 Million | 804.11 Million |
Gross Profit | 210.45 Million | 161.96 Million | 153.32 Million | 168 Million | 223.91 Million | 208.18 Million |
Operating Expenses | 155.31 Million | 138.72 Million | 131.4 Million | 102.71 Million | 121.89 Million | 121.11 Million |
Selling, General and Administrative Expenses | 56.18 Million | 47.8 Million | 51.73 Million | 38.69 Million | 66.83 Million | 45.18 Million |
Research and Development Expenses | 60.35 Million | 56.6 Million | 54.26 Million | 43.94 Million | 38.48 Million | 36.36 Million |
Other Expenses | 38.76 Million | 34.31 Million | 25.39 Million | 20.07 Million | 16.56 Million | 3.01 Million |
Cost and Expenses | 1.36 Billion | 1.43 Billion | 1.26 Billion | 950.05 Million | 901.89 Million | 925.23 Million |
Operating Income | 55.14 Million | 20.27 Million | 34.94 Million | 62.68 Million | 101.46 Million | 84.62 Million |
Interest Expense | 5.34 Million | 7.91 Million | 5.06 Million | 883.9 Thousand | 91.11 Thousand | 886.05 Thousand |
Income Tax Expense | 5.43 Million | -8.53 Million | -3.46 Million | 3.35 Million | 12.74 Million | 12.67 Million |
Earnings before Tax | 51.83 Million | -11.26 Million | 21.88 Million | 62.47 Million | 95.29 Million | 88.41 Million |
Net Income | 50.13 Million | -2.72 Million | 25.93 Million | 58.87 Million | 82.68 Million | 75.5 Million |
Earnings Per Share Basic | 0.28 | -0.02 | 0.15 | 0.33 | 0.47 | 0.59 |
Earnings Per Share Diluted | 0.28 | -0.02 | 0.15 | 0.33 | 0.47 | 0.59 |
Weighted Average Shares Outstanding | 179.03 Million | 176.72 Million | 176.72 Million | 176.72 Million | 176.72 Million | 127.97 Million |
Weighted Average Shares Outstanding (Diluted) | 179.03 Million | 176.72 Million | 176.72 Million | 176.72 Million | 176.72 Million | 127.97 Million |
Gross Margin | 0.15 | 0.11 | 0.12 | 0.17 | 0.22 | 0.21 |
EBIT Margin | 0.08 | 0.05 | 0.06 | 0.09 | 0.12 | 0.11 |
Profit Margin | 0.04 | -0.00 | 0.02 | 0.06 | 0.08 | 0.07 |
EBITDA | 108.9 Million | 55.64 Million | 75.44 Million | 89.91 Million | 122.07 Million | 96.63 Million |
Earnings Before Tax Margin | 0.04 | 0.01 | 0.03 | 0.06 | 0.10 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 264.95 Million | 305.41 Million | 309.55 Million | 297.23 Million | 1.41 Billion | 383.86 Million |
Cost of Revenue | 215.47 Million | 253.59 Million | 259.87 Million | 234.72 Million | 1.2 Billion | 329.48 Million |
Gross Profit | 49.47 Million | 51.82 Million | 49.67 Million | 62.51 Million | 210.45 Million | 54.37 Million |
Operating Expenses | 36.43 Million | 39.44 Million | 31.82 Million | 30.63 Million | 133.65 Million | 36.23 Million |
Selling, General and Administrative Expenses | 21.6 Million | 20.72 Million | 19.16 Million | -445.95 Thousand | - | 33.18 Million |
Research and Development Expenses | 12.74 Million | 13.34 Million | 12.32 Million | 15.81 Million | - | 15.11 Million |
Other Expenses | -2.08 Million | -5.37 Million | -211.05 Thousand | -404.35 Thousand | -3.3 Million | -2.84 Million |
Cost and Expenses | 251.9 Million | 293.03 Million | 291.7 Million | 265.35 Million | 1.33 Billion | 365.71 Million |
Operating Income | 13.04 Million | 12.38 Million | 20.52 Million | 20.17 Million | 55.14 Million | 11.18 Million |
Interest Expense | 693.9 Thousand | 1.35 Million | 1.61 Million | 1.52 Million | 5.34 Million | 840.79 Thousand |
Income Tax Expense | 1.39 Million | 1.2 Million | 2.98 Million | 2.78 Million | 5.43 Million | -1.87 Million |
Earnings before Tax | 17.35 Million | 16.74 Million | 20.31 Million | 19.77 Million | 51.83 Million | 8.33 Million |
Net Income | 16.95 Million | 16.34 Million | 17.16 Million | 19.7 Million | 50.13 Million | 10.97 Million |
Earnings Per Share Basic | 0.10 | 0.09 | 0.10 | 0.17 | - | 0.06 |
Earnings Per Share Diluted | 0.10 | 0.09 | 0.10 | 0.17 | - | 0.06 |
Weighted Average Shares Outstanding | 174.93 Million | 175.59 Million | 175.69 Million | 181.23 Million | 179.03 Million | 176.94 Million |
Weighted Average Shares Outstanding (Diluted) | 174.93 Million | 175.59 Million | 175.69 Million | 181.23 Million | 179.03 Million | 176.94 Million |
Gross Margin | 0.19 | 0.17 | 0.16 | 0.21 | 0.15 | 0.14 |
EBIT Margin | 0.07 | 0.08 | 0.06 | 0.12 | - | 0.04 |
Profit Margin | 0.06 | 0.05 | 0.06 | 0.07 | 0.04 | 0.03 |
EBITDA | 18.05 Million | 24.69 Million | 19.06 Million | 35.48 Million | - | 16.09 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.07 | 0.07 | 0.04 | 0.03 |
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