CNY 9.24
(0.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 1.02 Billion | 930.26 Million | 887.23 Million | 790.42 Million | 580.34 Million |
Cost of Revenue | 725.87 Million | 624.89 Million | 563.02 Million | 510.63 Million | 468.41 Million | 335.05 Million |
Gross Profit | 346.88 Million | 404.96 Million | 367.24 Million | 376.6 Million | 322.01 Million | 245.29 Million |
Operating Expenses | 295.02 Million | 276.91 Million | 223.91 Million | 186.88 Million | 204.7 Million | 156.02 Million |
Selling, General and Administrative Expenses | 191.44 Million | 122.67 Million | 103.73 Million | 84.12 Million | 97.79 Million | 79.45 Million |
Research and Development Expenses | 89.87 Million | 95.09 Million | 76.41 Million | 62.33 Million | 66.6 Million | 41.27 Million |
Other Expenses | 8.07 Million | -1.32 Million | -93.72 Thousand | -54.42 Thousand | 187.27 Thousand | -2.2 Million |
Cost and Expenses | 1.01 Billion | 901.81 Million | 786.94 Million | 697.51 Million | 673.12 Million | 491.08 Million |
Operating Income | 57.49 Million | 92.17 Million | 115.1 Million | 166.3 Million | 88.74 Million | 77.9 Million |
Interest Expense | 22.45 Million | 19.52 Million | 18.91 Million | 15.47 Million | 18.03 Million | 12.14 Million |
Income Tax Expense | 8.2 Million | 9.65 Million | 18.82 Million | 22.53 Million | 6.16 Million | 7.72 Million |
Earnings before Tax | 55.84 Million | 90.84 Million | 115.01 Million | 166.25 Million | 88.93 Million | 75.7 Million |
Net Income | 56.81 Million | 80.06 Million | 91.54 Million | 129.78 Million | 72.08 Million | 68.23 Million |
Earnings Per Share Basic | 0.11 | 0.16 | 0.18 | 0.29 | 0.17 | 0.17 |
Earnings Per Share Diluted | 0.11 | 0.16 | 0.18 | 0.29 | 0.17 | 0.17 |
Weighted Average Shares Outstanding | 499.69 Million | 494.58 Million | 495.63 Million | 452.07 Million | 421.15 Million | 400.42 Million |
Weighted Average Shares Outstanding (Diluted) | 499.69 Million | 494.58 Million | 495.63 Million | 452.07 Million | 421.15 Million | 400.45 Million |
Gross Margin | 0.32 | 0.39 | 0.39 | 0.42 | 0.41 | 0.42 |
EBIT Margin | 0.20 | 0.23 | 0.25 | 0.31 | 0.24 | 0.27 |
Profit Margin | 0.05 | 0.08 | 0.10 | 0.15 | 0.09 | 0.12 |
EBITDA | 213.53 Million | 228.35 Million | 240.23 Million | 267.78 Million | 179.25 Million | 160.3 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.12 | 0.19 | 0.11 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 315.59 Million | 254.1 Million | 209.55 Million | 1.11 Billion | 349.35 Million | 317.25 Million |
Cost of Revenue | 223.82 Million | 185.69 Million | 138.78 Million | 720.23 Million | 216.26 Million | 214.87 Million |
Gross Profit | 91.77 Million | 68.4 Million | 70.76 Million | 393.14 Million | 133.09 Million | 102.37 Million |
Operating Expenses | 68.91 Million | 60.51 Million | 60.96 Million | 1.03 Billion | 327.24 Million | 69.32 Million |
Selling, General and Administrative Expenses | 40.9 Million | 41.37 Million | 42.35 Million | - | -21.8 Million | 79.04 Million |
Research and Development Expenses | 28.01 Million | 19.33 Million | 21.12 Million | - | 22.77 Million | 22.62 Million |
Other Expenses | - | 198.59 Thousand | 179.68 Thousand | -1.03 Billion | -327.24 Million | -354.16 Thousand |
Cost and Expenses | 292.73 Million | 246.21 Million | 199.75 Million | 1.03 Billion | 327.24 Million | 284.19 Million |
Operating Income | 22.86 Million | 7.88 Million | 5.84 Million | 78.04 Million | 22.1 Million | 25.88 Million |
Interest Expense | 5.21 Million | 4.51 Million | 6.12 Million | 21.79 Million | 7.89 Million | 2.22 Million |
Income Tax Expense | 1.82 Million | 4.69 Million | 968.72 Thousand | 8.2 Million | 651.01 Thousand | 2.45 Million |
Earnings before Tax | 24.24 Million | 10.71 Million | 6.02 Million | 76.15 Million | 19.44 Million | 25.53 Million |
Net Income | 19.07 Million | 7.22 Million | 6.12 Million | 56.81 Million | 24.82 Million | 26.29 Million |
Earnings Per Share Basic | 0.04 | 0.01 | 0.01 | - | 0.05 | 0.05 |
Earnings Per Share Diluted | 0.04 | 0.01 | 0.01 | - | 0.05 | 0.05 |
Weighted Average Shares Outstanding | 489.38 Million | 494.58 Million | 497.94 Million | 499.69 Million | 499.19 Million | 494.58 Million |
Weighted Average Shares Outstanding (Diluted) | 489.38 Million | 494.58 Million | 497.94 Million | 499.69 Million | 499.16 Million | 494.58 Million |
Gross Margin | 0.29 | 0.27 | 0.34 | 0.35 | 0.38 | 0.32 |
EBIT Margin | 0.09 | 0.16 | 0.05 | - | 0.08 | 0.09 |
Profit Margin | 0.06 | 0.03 | 0.03 | 0.05 | 0.07 | 0.08 |
EBITDA | 29.45 Million | 39.5 Million | 10.39 Million | - | 28.57 Million | 29.92 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.03 | 0.07 | 0.06 | 0.08 |
SRI
PSYCF
9069
WESTLIFE
USDR
101490