CNY 5.91
(0.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.65 Billion | 1.31 Billion | 1.02 Billion | 949.97 Million | 920.63 Million | 995.64 Million |
Cost of Revenue | 1.33 Billion | 1.03 Billion | 795.02 Million | 705.29 Million | 681.7 Million | 700.97 Million |
Gross Profit | 324.12 Million | 280.32 Million | 234.53 Million | 244.67 Million | 238.92 Million | 294.67 Million |
Operating Expenses | 266.94 Million | 192.95 Million | 159.71 Million | 167.64 Million | 204.39 Million | 212.34 Million |
Selling, General and Administrative Expenses | 129.07 Million | 110.13 Million | 92.44 Million | 90.93 Million | 113.9 Million | 118.29 Million |
Research and Development Expenses | 40.56 Million | 31.5 Million | 26.87 Million | 33.21 Million | 32.86 Million | 36.44 Million |
Other Expenses | 97.3 Million | -1.48 Million | -2.23 Million | -4.66 Million | -2.31 Million | 10.6 Million |
Cost and Expenses | 1.6 Billion | 1.22 Billion | 954.74 Million | 872.93 Million | 886.1 Million | 913.31 Million |
Operating Income | 68.75 Million | 48.94 Million | 34.83 Million | 31.11 Million | 25.09 Million | 13.47 Million |
Interest Expense | 21.92 Million | 21.78 Million | 28.29 Million | 33.79 Million | 38.69 Million | - |
Income Tax Expense | 4.42 Million | 6.37 Million | 9.95 Million | 12.64 Million | -2.98 Million | 3.98 Million |
Earnings before Tax | 56.59 Million | 47.46 Million | 32.59 Million | 26.45 Million | 22.77 Million | 24.08 Million |
Net Income | 52.2 Million | 41.11 Million | 22.63 Million | 13.67 Million | 26.21 Million | 16.72 Million |
Earnings Per Share Basic | 0.09 | 0.07 | 0.05 | 0.03 | 0.05 | 0.03 |
Earnings Per Share Diluted | 0.09 | 0.07 | 0.05 | 0.03 | 0.05 | 0.03 |
Weighted Average Shares Outstanding | 580.04 Million | 554.09 Million | 492.8 Million | 492.8 Million | 492.8 Million | 535.06 Million |
Weighted Average Shares Outstanding (Diluted) | 580.04 Million | 554.09 Million | 492.8 Million | 492.8 Million | 492.8 Million | 535.06 Million |
Gross Margin | 0.20 | 0.21 | 0.23 | 0.26 | 0.26 | 0.30 |
EBIT Margin | 0.07 | 0.10 | 0.11 | 0.11 | 0.11 | 0.13 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.03 | 0.02 |
EBITDA | 123.03 Million | 116.16 Million | 106.26 Million | 100.92 Million | 104.86 Million | 117.91 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 178.17 Million | 435.74 Million | 384.95 Million | 1.65 Billion | 528.08 Million | 493.83 Million |
Cost of Revenue | 141.09 Million | 334.36 Million | 332.33 Million | 1.33 Billion | 420.78 Million | 415.47 Million |
Gross Profit | 37.07 Million | 101.38 Million | 52.61 Million | 324.12 Million | 107.3 Million | 78.35 Million |
Operating Expenses | 70.87 Million | 75.13 Million | 35.76 Million | 217.06 Million | 51.88 Million | 65.59 Million |
Selling, General and Administrative Expenses | 108.29 Million | 32.02 Million | 29.61 Million | - | -8.7 Million | 78.26 Million |
Research and Development Expenses | 7.62 Million | 13.63 Million | 5.64 Million | - | 15.99 Million | 10.77 Million |
Other Expenses | -45.04 Million | -3.79 Million | -501.21 Thousand | -588.86 Thousand | -615.25 Thousand | 105.15 Thousand |
Cost and Expenses | 211.97 Million | 409.49 Million | 368.09 Million | 1.55 Billion | 472.66 Million | 481.06 Million |
Operating Income | -32 Million | 12.49 Million | 16.85 Million | 57.17 Million | 18.73 Million | 9.61 Million |
Interest Expense | 4.37 Million | 2.19 Million | 6.65 Million | 19.89 Million | 6.63 Million | 4.79 Million |
Income Tax Expense | -1.51 Million | -376.11 Thousand | 5.04 Million | 4.42 Million | -5.8 Million | 5 Million |
Earnings before Tax | -32.43 Million | 12.33 Million | 17.11 Million | 56.59 Million | 18.12 Million | 9.72 Million |
Net Income | -30.01 Million | 13.49 Million | 12.36 Million | 52.2 Million | 24.19 Million | 4.66 Million |
Earnings Per Share Basic | -0.05 | 0.02 | 0.02 | - | 0.04 | 0.01 |
Earnings Per Share Diluted | -0.05 | 0.02 | 0.02 | - | 0.04 | 0.01 |
Weighted Average Shares Outstanding | 557.58 Million | 557.57 Million | 557.57 Million | 580.04 Million | 639.7 Million | 557.57 Million |
Weighted Average Shares Outstanding (Diluted) | 557.58 Million | 557.57 Million | 557.57 Million | 580.04 Million | 639.7 Million | 557.57 Million |
Gross Margin | 0.21 | 0.23 | 0.14 | 0.20 | 0.20 | 0.16 |
EBIT Margin | -0.16 | 0.06 | 0.05 | - | 0.11 | 0.03 |
Profit Margin | -0.17 | 0.03 | 0.03 | 0.03 | 0.05 | 0.01 |
EBITDA | -28.06 Million | 24.94 Million | 19.46 Million | - | 55.97 Million | 13.3 Million |
Earnings Before Tax Margin | -0.18 | 0.03 | 0.04 | 0.03 | 0.04 | 0.02 |
INDES
VML
RNAZ
5248
LNDAF
6731