CNY 8.19
(-0.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.9 Billion | 3.71 Billion | 2.95 Billion | 2.16 Billion | 1.87 Billion | 1.73 Billion |
Cost of Revenue | 3.01 Billion | 2.84 Billion | 2.29 Billion | 1.51 Billion | 1.27 Billion | 1.29 Billion |
Gross Profit | 890.42 Million | 872.57 Million | 663.62 Million | 652.06 Million | 600.92 Million | 440.82 Million |
Operating Expenses | 558.07 Million | 541.54 Million | 391.82 Million | 368.93 Million | 395.1 Million | 287.15 Million |
Selling, General and Administrative Expenses | 146.62 Million | 229.68 Million | 169.25 Million | 199.27 Million | 223.08 Million | 165.52 Million |
Research and Development Expenses | 179.72 Million | 174.78 Million | 136.65 Million | 101.16 Million | 92.19 Million | 72.81 Million |
Other Expenses | -4.66 Million | -1.56 Million | 1.89 Million | -1.54 Million | 1.48 Million | 3.69 Million |
Cost and Expenses | 3.56 Billion | 3.38 Billion | 2.68 Billion | 1.88 Billion | 1.67 Billion | 1.58 Billion |
Operating Income | 332.35 Million | 318.37 Million | 241.42 Million | 248.85 Million | 182.08 Million | 131.35 Million |
Interest Expense | 36.78 Million | 22.05 Million | 17.16 Million | 12.08 Million | 13.53 Million | 8.75 Million |
Income Tax Expense | 33.71 Million | 26.36 Million | 18.42 Million | 27.02 Million | 25.43 Million | 16.36 Million |
Earnings before Tax | 331.68 Million | 316.8 Million | 243.31 Million | 247.3 Million | 183.57 Million | 135.05 Million |
Net Income | 298.74 Million | 291.72 Million | 227.36 Million | 218.2 Million | 158.18 Million | 118.76 Million |
Earnings Per Share Basic | 0.52 | 0.52 | 0.42 | 0.42 | 0.30 | 0.21 |
Earnings Per Share Diluted | 0.48 | 0.52 | 0.41 | 0.42 | 0.30 | 0.21 |
Weighted Average Shares Outstanding | 569.9 Million | 557.5 Million | 541.47 Million | 523.46 Million | 523.42 Million | 553.38 Million |
Weighted Average Shares Outstanding (Diluted) | 616.22 Million | 563.38 Million | 561.08 Million | 523.55 Million | 523.42 Million | 553.38 Million |
Gross Margin | 0.23 | 0.23 | 0.22 | 0.30 | 0.32 | 0.25 |
EBIT Margin | 0.12 | 0.12 | 0.12 | 0.16 | 0.15 | 0.13 |
Profit Margin | 0.08 | 0.08 | 0.08 | 0.10 | 0.08 | 0.07 |
EBITDA | 470.84 Million | 425.59 Million | 332.83 Million | 329.12 Million | 261.11 Million | 203.73 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.08 | 0.12 | 0.10 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.01 Billion | 1.03 Billion | 969.59 Million | 814.24 Million | 3.9 Billion | 1 Billion |
Cost of Revenue | 845.48 Million | 861.94 Million | 780.78 Million | 661.33 Million | 3.01 Billion | 799.79 Million |
Gross Profit | 169.74 Million | 176.74 Million | 188.8 Million | 152.91 Million | 890.42 Million | 206.66 Million |
Operating Expenses | 126.02 Million | 126.73 Million | 89.09 Million | 154.9 Million | 541.65 Million | 130.39 Million |
Selling, General and Administrative Expenses | 201.52 Million | 90.45 Million | 69.35 Million | -31.94 Million | - | 167.04 Million |
Research and Development Expenses | 48.81 Million | 35.33 Million | 34.4 Million | 58.57 Million | - | 41.72 Million |
Other Expenses | -124.31 Million | -949.15 Thousand | -251.32 Thousand | 809.78 Thousand | -666.66 Thousand | 2.39 Million |
Cost and Expenses | 971.51 Million | 988.68 Million | 869.87 Million | 816.24 Million | 3.55 Billion | 930.18 Million |
Operating Income | 32.42 Million | 50.01 Million | 87.81 Million | 2.03 Million | 332.35 Million | 76.06 Million |
Interest Expense | 16.26 Million | 15.52 Million | 14.25 Million | 17.12 Million | 36.78 Million | 6.38 Million |
Income Tax Expense | 4.92 Million | 7.82 Million | 8.9 Million | -161.14 Thousand | 33.71 Million | 2.98 Million |
Earnings before Tax | 32.16 Million | 65.88 Million | 87.56 Million | 2.84 Million | 331.68 Million | 75.03 Million |
Net Income | 26.3 Million | 57.43 Million | 79.36 Million | 2.96 Million | 298.74 Million | 72.39 Million |
Earnings Per Share Basic | 0.05 | 0.11 | 0.14 | 0.01 | - | 0.13 |
Earnings Per Share Diluted | 0.05 | 0.10 | 0.13 | 0.01 | - | 0.13 |
Weighted Average Shares Outstanding | 539.74 Million | 539.74 Million | 565.28 Million | 550.35 Million | 558.53 Million | 554.56 Million |
Weighted Average Shares Outstanding (Diluted) | 551.45 Million | 603.27 Million | 589.64 Million | 550.35 Million | 601.47 Million | 554.56 Million |
Gross Margin | 0.17 | 0.17 | 0.19 | 0.19 | 0.23 | 0.21 |
EBIT Margin | 0.05 | 0.08 | 0.11 | 0.00 | - | 0.08 |
Profit Margin | 0.03 | 0.06 | 0.08 | 0.00 | 0.08 | 0.07 |
EBITDA | 48.42 Million | 81.99 Million | 108.06 Million | 2 Million | - | 81.13 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.09 | 0.00 | 0.09 | 0.08 |
IKA
300963
JKHY
JUBLINGREA
ALHF
600739