CNY 72.74
(-0.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.2 Billion | 1.15 Billion | 1.13 Billion | 1.19 Billion | 1.78 Billion | 756.93 Million |
Cost of Revenue | 856.07 Million | 809.53 Million | 801.03 Million | 790.63 Million | 1.2 Billion | 477.97 Million |
Gross Profit | 349.87 Million | 342.92 Million | 338.96 Million | 404.45 Million | 579.43 Million | 278.96 Million |
Operating Expenses | 215.05 Million | 221.91 Million | 228.45 Million | 141.54 Million | 155.11 Million | 122.91 Million |
Selling, General and Administrative Expenses | 99.99 Million | 59.05 Million | 60.09 Million | 40.61 Million | 45.15 Million | 44.61 Million |
Research and Development Expenses | 128.71 Million | 117.34 Million | 132.82 Million | 74.63 Million | 79.04 Million | 57.21 Million |
Other Expenses | -26.89 Million | 45.51 Million | 35.53 Million | 26.29 Million | 30.9 Million | 21.08 Million |
Cost and Expenses | 1.01 Billion | 1.03 Billion | 1.02 Billion | 932.18 Million | 1.35 Billion | 600.88 Million |
Operating Income | 193.88 Million | 158.83 Million | 156.36 Million | 270.22 Million | 415.8 Million | 145.71 Million |
Interest Expense | 3.33 Million | 3.13 Million | 2.01 Million | 708.12 Thousand | 3.4 Million | 5.83 Million |
Income Tax Expense | 12.25 Million | 8.25 Million | 8.65 Million | 25.22 Million | 56.97 Million | 17.96 Million |
Earnings before Tax | 192.17 Million | 158.75 Million | 156.19 Million | 269.97 Million | 414.03 Million | 145.23 Million |
Net Income | 179.92 Million | 150.49 Million | 147.54 Million | 244.74 Million | 357.06 Million | 127.26 Million |
Earnings Per Share Basic | 0.75 | 0.88 | 0.86 | 1.43 | 2.09 | 0.99 |
Earnings Per Share Diluted | 0.75 | 0.88 | 0.86 | 1.43 | 2.09 | 0.99 |
Weighted Average Shares Outstanding | 239.89 Million | 170.69 Million | 170.95 Million | 170.67 Million | 170.67 Million | 128.06 Million |
Weighted Average Shares Outstanding (Diluted) | 239.89 Million | 170.69 Million | 170.95 Million | 170.67 Million | 170.67 Million | 128.06 Million |
Gross Margin | 0.29 | 0.30 | 0.30 | 0.34 | 0.33 | 0.37 |
EBIT Margin | 0.22 | 0.20 | 0.19 | 0.25 | 0.26 | 0.24 |
Profit Margin | 0.15 | 0.13 | 0.13 | 0.20 | 0.20 | 0.17 |
EBITDA | 267.27 Million | 229.55 Million | 217.71 Million | 304.93 Million | 435.93 Million | 159.41 Million |
Earnings Before Tax Margin | 0.16 | 0.14 | 0.14 | 0.23 | 0.23 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 412.34 Million | 330.11 Million | 309.79 Million | 1.19 Billion | 389.85 Million | 309.87 Million |
Cost of Revenue | 280.14 Million | 240.4 Million | 209.8 Million | 878.18 Million | 282.19 Million | 216.78 Million |
Gross Profit | 132.19 Million | 89.71 Million | 99.98 Million | 318.02 Million | 107.66 Million | 93.09 Million |
Operating Expenses | 64.12 Million | 76.04 Million | 59.16 Million | 215.05 Million | 71.88 Million | 53.15 Million |
Selling, General and Administrative Expenses | 79.71 Million | 31.57 Million | 26.84 Million | - | 36.73 Million | 51.99 Million |
Research and Development Expenses | 32.04 Million | 43.32 Million | 30.49 Million | - | 33.68 Million | 35.15 Million |
Other Expenses | -47.64 Million | -1.14 Million | -1.83 Million | 5.26 Million | -1.46 Million | -297 Thousand |
Cost and Expenses | 344.27 Million | 316.45 Million | 268.97 Million | 1.09 Billion | 354.07 Million | 269.93 Million |
Operating Income | 73.11 Million | 13.66 Million | 40.82 Million | 102.97 Million | 35.78 Million | 58.07 Million |
Interest Expense | 1.02 Million | 720.9 Thousand | 541.51 Thousand | 3.33 Million | 780.49 Thousand | 979.08 Thousand |
Income Tax Expense | 7.54 Million | -1.29 Million | 6.31 Million | 12.25 Million | 2.73 Million | 2.35 Million |
Earnings before Tax | 72.88 Million | 31.78 Million | 63.78 Million | 191.49 Million | 54.6 Million | 57.78 Million |
Net Income | 65.33 Million | 38.45 Million | 55.37 Million | 179.92 Million | 51.78 Million | 55.42 Million |
Earnings Per Share Basic | 0.27 | 0.16 | 0.32 | - | 0.30 | 0.32 |
Earnings Per Share Diluted | 0.27 | 0.16 | 0.32 | - | 0.30 | 0.32 |
Weighted Average Shares Outstanding | 238.94 Million | 239.41 Million | 170.95 Million | 170.95 Million | 170.95 Million | 170.95 Million |
Weighted Average Shares Outstanding (Diluted) | 238.94 Million | 239.41 Million | 170.95 Million | 170.95 Million | 170.95 Million | 170.95 Million |
Gross Margin | 0.32 | 0.27 | 0.32 | 0.27 | 0.28 | 0.30 |
EBIT Margin | 0.18 | 0.10 | 0.19 | - | 0.13 | 0.19 |
Profit Margin | 0.16 | 0.12 | 0.18 | 0.15 | 0.13 | 0.18 |
EBITDA | 73.91 Million | 33.75 Million | 60.34 Million | - | 52.46 Million | 58.67 Million |
Earnings Before Tax Margin | 0.18 | 0.04 | 0.13 | 0.09 | 0.09 | 0.19 |
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