CNY 30.44
(1.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 410.47 Million | 440.21 Million | 657.39 Million | 600.68 Million | 676.95 Million | 515.73 Million |
Cost of Revenue | 212.56 Million | 231.77 Million | 369.18 Million | 290.44 Million | 347 Million | 247.27 Million |
Gross Profit | 197.91 Million | 208.44 Million | 288.2 Million | 310.24 Million | 329.95 Million | 268.45 Million |
Operating Expenses | 184.13 Million | 155.95 Million | 159.52 Million | 138.91 Million | 154.14 Million | 136.03 Million |
Selling, General and Administrative Expenses | 84.33 Million | 71.88 Million | 79.4 Million | 70.45 Million | 81.86 Million | 72.87 Million |
Research and Development Expenses | 48.76 Million | 54.95 Million | 47.88 Million | 41.49 Million | 40.16 Million | 32.5 Million |
Other Expenses | -25.23 Million | 29.1 Million | 32.23 Million | 26.97 Million | 32.11 Million | -688.23 Thousand |
Cost and Expenses | 402.46 Million | 387.72 Million | 528.7 Million | 429.35 Million | 501.14 Million | 383.31 Million |
Operating Income | 8.01 Million | 83.32 Million | 133.85 Million | 165.16 Million | 172.53 Million | 120.19 Million |
Interest Expense | 198.86 Thousand | 337.18 Thousand | 666.34 Thousand | 1.03 Million | 467.89 Thousand | 425.64 Thousand |
Income Tax Expense | 755.17 Thousand | 3.84 Million | 15.7 Million | 21.88 Million | 22.87 Million | 14.18 Million |
Earnings before Tax | 11.67 Million | 53.52 Million | 139.4 Million | 169.93 Million | 172.5 Million | 119.5 Million |
Net Income | 10.12 Million | 50.24 Million | 124.35 Million | 147.91 Million | 149.16 Million | 104.28 Million |
Earnings Per Share Basic | 0.07 | 0.34 | 0.84 | 1.00 | 1.01 | 0.94 |
Earnings Per Share Diluted | 0.07 | 0.34 | 0.84 | 1.00 | 1.01 | 0.94 |
Weighted Average Shares Outstanding | 148.38 Million | 148.4 Million | 148.4 Million | 148.4 Million | 148.4 Million | 111.29 Million |
Weighted Average Shares Outstanding (Diluted) | 148.38 Million | 148.4 Million | 148.4 Million | 148.4 Million | 148.4 Million | 111.29 Million |
Gross Margin | 0.48 | 0.47 | 0.44 | 0.52 | 0.49 | 0.52 |
EBIT Margin | 0.07 | 0.23 | 0.27 | 0.32 | 0.27 | 0.26 |
Profit Margin | 0.02 | 0.11 | 0.19 | 0.25 | 0.22 | 0.20 |
EBITDA | 29.57 Million | 67.15 Million | 148.5 Million | 176.71 Million | 177.43 Million | 123.86 Million |
Earnings Before Tax Margin | 0.02 | 0.19 | 0.20 | 0.27 | 0.25 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 156.81 Million | 116.3 Million | 28.66 Million | 163.15 Million | 410.47 Million | 83.67 Million |
Cost of Revenue | 76.33 Million | 56.78 Million | 17.18 Million | 80.89 Million | 212.56 Million | 45.82 Million |
Gross Profit | 80.47 Million | 59.51 Million | 11.47 Million | 82.25 Million | 197.91 Million | 37.84 Million |
Operating Expenses | 37.52 Million | 46.75 Million | 38.6 Million | 61.34 Million | 168.51 Million | 35.77 Million |
Selling, General and Administrative Expenses | 71.81 Million | 13.33 Million | 28.63 Million | 8.68 Million | - | 43.39 Million |
Research and Development Expenses | 7.65 Million | 12.63 Million | 12.44 Million | 14.97 Million | - | 9.87 Million |
Other Expenses | -41.94 Million | -466.68 Thousand | -26.13 Thousand | 556.09 Thousand | 3.18 Million | -556.12 Thousand |
Cost and Expenses | 113.85 Million | 103.54 Million | 55.79 Million | 142.24 Million | 381.08 Million | 81.6 Million |
Operating Income | 37.85 Million | 12.25 Million | -25.94 Million | 3.63 Million | 8.01 Million | 825.1 Thousand |
Interest Expense | - | - | - | - | -33.88 Thousand | -33.88 Thousand |
Income Tax Expense | -467.5 Thousand | 417.85 Thousand | -282.32 Thousand | -5.27 Million | 755.17 Thousand | 1.02 Million |
Earnings before Tax | 37.48 Million | 12.14 Million | -25.97 Million | 4.67 Million | 11.67 Million | 268.98 Thousand |
Net Income | 38.1 Million | 11.79 Million | -25.56 Million | 8.47 Million | 10.12 Million | -514.75 Thousand |
Earnings Per Share Basic | 0.26 | 0.08 | -0.17 | 0.05 | - | -0.00 |
Earnings Per Share Diluted | 0.26 | 0.08 | -0.17 | 0.05 | - | -0.00 |
Weighted Average Shares Outstanding | 148.4 Million | 148.4 Million | 148.37 Million | 148.71 Million | 148.38 Million | 148.4 Million |
Weighted Average Shares Outstanding (Diluted) | 148.4 Million | 148.4 Million | 148.37 Million | 148.71 Million | 148.38 Million | 148.4 Million |
Gross Margin | 0.51 | 0.51 | 0.40 | 0.50 | 0.48 | 0.45 |
EBIT Margin | 0.24 | 0.16 | -0.90 | 0.21 | - | 0.02 |
Profit Margin | 0.24 | 0.10 | -0.89 | 0.05 | 0.02 | -0.01 |
EBITDA | 38.03 Million | 18.28 Million | -25.78 Million | 34.83 Million | - | 2.07 Million |
Earnings Before Tax Margin | 0.24 | 0.11 | -0.91 | 0.02 | 0.02 | 0.01 |
PPL-PQ
BARBEQUE
AMBALALSA
MAV
603053
TRBK