CNY 8.01
(1.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.12 Billion | 732.72 Million | 541.77 Million | 458.29 Million | 513.33 Million | 463.83 Million |
Cost of Revenue | 897.63 Million | 598.79 Million | 438.15 Million | 371.45 Million | 428.13 Million | 358.66 Million |
Gross Profit | 231.48 Million | 133.93 Million | 103.61 Million | 86.84 Million | 85.19 Million | 105.17 Million |
Operating Expenses | 115.56 Million | 142.36 Million | 135.26 Million | 124.12 Million | 137.54 Million | 151.33 Million |
Selling, General and Administrative Expenses | 63.21 Million | 57.09 Million | 53.52 Million | 50.87 Million | 53.43 Million | 59.31 Million |
Research and Development Expenses | 37.26 Million | 39.99 Million | 39.19 Million | 41.41 Million | 36.1 Million | 31.43 Million |
Other Expenses | - | 363.43 Thousand | 970.8 Thousand | 1.84 Million | 2.92 Million | 1.7 Million |
Cost and Expenses | 1.03 Billion | 741.16 Million | 573.41 Million | 495.57 Million | 565.68 Million | 510 Million |
Operating Income | 115.91 Million | 88.23 Million | 4.99 Million | 8.05 Million | 10.86 Million | 5.5 Million |
Interest Expense | 1.61 Million | 32.05 Thousand | 21.87 Thousand | 471.12 Thousand | 299.72 Thousand | 6.59 Million |
Income Tax Expense | -25.07 Million | 74.84 Thousand | 17.22 Thousand | 110.37 Thousand | 122.88 Thousand | 42.3 Thousand |
Earnings before Tax | 116.15 Million | 88.6 Million | 5.96 Million | 9.9 Million | 13.79 Million | 7.2 Million |
Net Income | 141.23 Million | 88.52 Million | 5.94 Million | 9.79 Million | 13.98 Million | 8.34 Million |
Earnings Per Share Basic | 0.28 | 0.17 | 0.01 | 0.02 | 0.03 | 0.02 |
Earnings Per Share Diluted | 0.28 | 0.17 | 0.01 | 0.02 | 0.03 | 0.02 |
Weighted Average Shares Outstanding | 513.21 Million | 513.21 Million | 513.21 Million | 513.21 Million | 513.21 Million | 511.68 Million |
Weighted Average Shares Outstanding (Diluted) | 513.21 Million | 513.21 Million | 513.21 Million | 513.21 Million | 513.21 Million | 511.68 Million |
Gross Margin | 0.21 | 0.18 | 0.19 | 0.19 | 0.17 | 0.23 |
EBIT Margin | 0.12 | 0.06 | 0.05 | -0.03 | -0.10 | -0.07 |
Profit Margin | 0.13 | 0.12 | 0.01 | 0.02 | 0.03 | 0.02 |
EBITDA | 138.39 Million | 110.43 Million | 28.91 Million | -14.04 Million | -24.62 Million | -4.15 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.01 | 0.02 | 0.02 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 216.87 Million | 215.45 Million | 140.36 Million | 1.12 Billion | 514.82 Million | 273.26 Million |
Cost of Revenue | 186.72 Million | 183.42 Million | 101.86 Million | 897.63 Million | 393.1 Million | 224.63 Million |
Gross Profit | 30.14 Million | 32.02 Million | 38.49 Million | 231.48 Million | 121.72 Million | 48.62 Million |
Operating Expenses | 36.44 Million | 42.63 Million | 30.78 Million | 133.94 Million | 23.93 Million | 42.11 Million |
Selling, General and Administrative Expenses | 50.51 Million | 33.05 Million | 21.56 Million | - | -28.17 Million | 55.17 Million |
Research and Development Expenses | 11.39 Million | 9.57 Million | 9.75 Million | - | 7.55 Million | 10.08 Million |
Other Expenses | -25.45 Million | 96.9 Thousand | 215.2 Thousand | 246.32 Thousand | 74.28 Thousand | 101.32 Thousand |
Cost and Expenses | 223.17 Million | 226.05 Million | 132.65 Million | 1.03 Billion | 417.03 Million | 266.75 Million |
Operating Income | 9.64 Million | -10.6 Million | 11.44 Million | 115.91 Million | 98.92 Million | 11.7 Million |
Interest Expense | - | - | - | 21.18 Thousand | - | - |
Income Tax Expense | -1.45 Million | 8.44 Million | -1.87 Million | -25.07 Million | -25.24 Million | 153.03 Thousand |
Earnings before Tax | 9.86 Million | -780.42 Thousand | 11.66 Million | 116.15 Million | 98.99 Million | 11.81 Million |
Net Income | 11.31 Million | -1.53 Million | 13.53 Million | 141.23 Million | 124.24 Million | 11.65 Million |
Earnings Per Share Basic | 0.02 | -0.00 | 0.03 | - | 0.24 | 0.02 |
Earnings Per Share Diluted | 0.02 | -0.00 | 0.03 | - | 0.24 | 0.02 |
Weighted Average Shares Outstanding | 513.21 Million | 513.21 Million | 512.87 Million | 513.21 Million | 513.21 Million | 513.21 Million |
Weighted Average Shares Outstanding (Diluted) | 513.21 Million | 513.21 Million | 512.87 Million | 513.21 Million | 513.21 Million | 513.21 Million |
Gross Margin | 0.14 | 0.15 | 0.27 | 0.21 | 0.24 | 0.18 |
EBIT Margin | -0.03 | -0.00 | 0.06 | - | 0.23 | 0.02 |
Profit Margin | 0.05 | -0.01 | 0.10 | 0.13 | 0.24 | 0.04 |
EBITDA | -6.3 Million | -262.79 Thousand | 8.18 Million | - | 117.34 Million | 5.24 Million |
Earnings Before Tax Margin | 0.04 | -0.05 | 0.08 | 0.10 | 0.19 | 0.04 |
UPSURGE
GNCP
002112
STURDY
600157
002582