CNY 20.22
(-0.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 919.45 Million | 1.05 Billion | 783.2 Million | 678.33 Million | 621.75 Million | 584.15 Million |
Cost of Revenue | 753.17 Million | 911.85 Million | 631.04 Million | 512.64 Million | 465.49 Million | 433.76 Million |
Gross Profit | 166.27 Million | 146.25 Million | 152.16 Million | 165.68 Million | 156.25 Million | 150.39 Million |
Operating Expenses | 109.98 Million | 89.57 Million | 78.81 Million | 61.51 Million | 67.97 Million | 67.93 Million |
Selling, General and Administrative Expenses | 26.63 Million | 22.37 Million | 23.68 Million | 22.44 Million | 33.15 Million | 34.81 Million |
Research and Development Expenses | 39.21 Million | 34.06 Million | 27.83 Million | 22.33 Million | 20.47 Million | 18.23 Million |
Other Expenses | -666.18 Thousand | 33.13 Million | 27.29 Million | 16.73 Million | 14.33 Million | -3.59 Million |
Cost and Expenses | 863.15 Million | 1 Billion | 709.86 Million | 574.16 Million | 533.46 Million | 501.69 Million |
Operating Income | 56.29 Million | 59.19 Million | 79.32 Million | 101.71 Million | 87.1 Million | 78.74 Million |
Interest Expense | 6.67 Million | 5.47 Million | 3.72 Million | 665.75 Thousand | 1.62 Million | 2.98 Million |
Income Tax Expense | -3.01 Million | -23.27 Million | 6.12 Million | 8.65 Million | 7.23 Million | 4.35 Million |
Earnings before Tax | 46.98 Million | 57.45 Million | 76.13 Million | 100.26 Million | 86.72 Million | 75.15 Million |
Net Income | 50 Million | 80.72 Million | 70 Million | 91.6 Million | 79.49 Million | 70.79 Million |
Earnings Per Share Basic | 0.62 | 0.99 | 0.83 | 1.09 | 0.95 | 1.69 |
Earnings Per Share Diluted | 0.62 | 0.99 | 0.83 | 1.09 | 0.95 | 1.69 |
Weighted Average Shares Outstanding | 80.73 Million | 81.47 Million | 84 Million | 84 Million | 84 Million | 41.89 Million |
Weighted Average Shares Outstanding (Diluted) | 80.73 Million | 81.54 Million | 84 Million | 84 Million | 84 Million | 41.89 Million |
Gross Margin | 0.18 | 0.14 | 0.19 | 0.24 | 0.25 | 0.26 |
EBIT Margin | 0.13 | 0.11 | 0.16 | 0.19 | 0.19 | 0.18 |
Profit Margin | 0.05 | 0.08 | 0.09 | 0.14 | 0.13 | 0.12 |
EBITDA | 122.8 Million | 120.87 Million | 125.39 Million | 132.83 Million | 118.89 Million | 104.87 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.10 | 0.15 | 0.14 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 234.57 Million | 240.36 Million | 194.84 Million | 919.45 Million | 204.7 Million | 233.07 Million |
Cost of Revenue | 189.77 Million | 200.05 Million | 157.39 Million | 753.17 Million | 157.12 Million | 194.69 Million |
Gross Profit | 44.79 Million | 40.3 Million | 37.44 Million | 166.27 Million | 47.58 Million | 38.37 Million |
Operating Expenses | 18.42 Million | 30.58 Million | 18.71 Million | 103.57 Million | 23.91 Million | 23.23 Million |
Selling, General and Administrative Expenses | 46.31 Million | 20.33 Million | 16.17 Million | - | -31.69 Million | 45.04 Million |
Research and Development Expenses | 5.29 Million | 8.88 Million | 6.62 Million | - | 8.25 Million | 10.75 Million |
Other Expenses | -33.18 Million | -1.37 Million | -6210.73 | -9.3 Million | -8.24 Million | -796.31 Thousand |
Cost and Expenses | 208.19 Million | 230.64 Million | 176.1 Million | 856.74 Million | 181.04 Million | 217.93 Million |
Operating Income | 24.83 Million | 9.71 Million | 17.89 Million | 56.29 Million | 16.41 Million | 16.89 Million |
Interest Expense | 1.57 Million | 2.97 Million | 1.1 Million | 6.14 Million | 2.61 Million | 609.02 Thousand |
Income Tax Expense | 4.77 Million | -2.82 Million | 967.19 Thousand | -3.01 Million | -1.66 Million | -216.76 Thousand |
Earnings before Tax | 24.59 Million | 12.04 Million | 17.88 Million | 46.98 Million | 8.16 Million | 16.1 Million |
Net Income | 19.82 Million | 14.51 Million | 16.91 Million | 50 Million | 9.83 Million | 16.31 Million |
Earnings Per Share Basic | 0.24 | 0.18 | 0.21 | - | 0.33 | 0.20 |
Earnings Per Share Diluted | 0.24 | 0.18 | 0.21 | - | 0.33 | 0.20 |
Weighted Average Shares Outstanding | 81.49 Million | 81.49 Million | 80.56 Million | 80.73 Million | 80.04 Million | 80.08 Million |
Weighted Average Shares Outstanding (Diluted) | 81.49 Million | 81.49 Million | 80.56 Million | 80.73 Million | 80.04 Million | 80.08 Million |
Gross Margin | 0.19 | 0.17 | 0.19 | 0.18 | 0.23 | 0.16 |
EBIT Margin | 0.11 | 0.11 | 0.11 | - | 0.09 | 0.08 |
Profit Margin | 0.08 | 0.06 | 0.09 | 0.05 | 0.05 | 0.07 |
EBITDA | 26.17 Million | 26.47 Million | 20.75 Million | - | 18.12 Million | 17.51 Million |
Earnings Before Tax Margin | 0.11 | 0.04 | 0.09 | 0.06 | 0.08 | 0.07 |
MNTR
SCIA
REI
GLFGF
SASY
VISIONCINE