CNY 18.22
(0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.04 Billion | 839.24 Million | 1.03 Billion | 898.38 Million | 945.33 Million | 745.74 Million |
Cost of Revenue | 793.76 Million | 640.39 Million | 725.15 Million | 596.35 Million | 607.14 Million | 509.9 Million |
Gross Profit | 247.51 Million | 198.85 Million | 313.99 Million | 302.03 Million | 338.19 Million | 235.84 Million |
Operating Expenses | 208.95 Million | 170.08 Million | 179.52 Million | 143.81 Million | 158.31 Million | 109.79 Million |
Selling, General and Administrative Expenses | 46.29 Million | 51.9 Million | 54.74 Million | 39.26 Million | 37.63 Million | 36.71 Million |
Research and Development Expenses | 82.51 Million | 77.27 Million | 92.63 Million | 82.83 Million | 80.96 Million | 53.22 Million |
Other Expenses | 24.26 Million | -1.57 Million | -1.26 Million | -247.92 Thousand | -27.11 Thousand | -596.77 Thousand |
Cost and Expenses | 1 Billion | 810.47 Million | 904.67 Million | 740.16 Million | 765.45 Million | 619.69 Million |
Operating Income | 41.21 Million | 13.41 Million | 116.26 Million | 146.62 Million | 160.74 Million | 111.64 Million |
Interest Expense | 2.83 Million | 5.68 Million | 4.86 Million | 3.96 Million | 14.11 Million | 19.52 Million |
Income Tax Expense | 6.95 Million | 3.24 Million | 15.35 Million | 18.35 Million | 18.74 Million | 13.45 Million |
Earnings before Tax | 40.62 Million | 11.84 Million | 115.17 Million | 146.38 Million | 160.72 Million | 111.04 Million |
Net Income | 32.77 Million | 7.82 Million | 99.63 Million | 127.57 Million | 141.54 Million | 97.3 Million |
Earnings Per Share Basic | 0.08 | 0.02 | 0.23 | 0.30 | 0.33 | 0.23 |
Earnings Per Share Diluted | 0.08 | 0.02 | 0.23 | 0.30 | 0.33 | 0.23 |
Weighted Average Shares Outstanding | 425.15 Million | 425.03 Million | 425.03 Million | 425.03 Million | 425.1 Million | 423.08 Million |
Weighted Average Shares Outstanding (Diluted) | 425.15 Million | 425.03 Million | 425.03 Million | 425.03 Million | 425.1 Million | 423.08 Million |
Gross Margin | 0.24 | 0.24 | 0.30 | 0.34 | 0.36 | 0.32 |
EBIT Margin | 0.10 | 0.11 | 0.17 | 0.21 | 0.23 | 0.23 |
Profit Margin | 0.03 | 0.01 | 0.10 | 0.14 | 0.15 | 0.13 |
EBITDA | 102.56 Million | 76.52 Million | 168.76 Million | 185.93 Million | 209.81 Million | 150.93 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.11 | 0.16 | 0.17 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 245.93 Million | 317.22 Million | 185.06 Million | 1.04 Billion | 328.72 Million | 244.79 Million |
Cost of Revenue | 170.87 Million | 250.56 Million | 142.99 Million | 791.1 Million | 254.35 Million | 191.15 Million |
Gross Profit | 75.05 Million | 66.66 Million | 42.07 Million | 250.17 Million | 74.37 Million | 53.63 Million |
Operating Expenses | 46.53 Million | 34.11 Million | 39.2 Million | 172.35 Million | 46.95 Million | 41.4 Million |
Selling, General and Administrative Expenses | 48.27 Million | 15.79 Million | 21.72 Million | - | -12.11 Million | 41.15 Million |
Research and Development Expenses | 20.19 Million | 17.8 Million | 17.46 Million | - | 22.43 Million | 17.62 Million |
Other Expenses | -21.93 Million | -520.18 Thousand | -22.26 Thousand | -592.85 Thousand | -95.3 Thousand | -158.86 Thousand |
Cost and Expenses | 217.4 Million | 284.67 Million | 182.19 Million | 963.46 Million | 301.31 Million | 232.56 Million |
Operating Income | 26.4 Million | 32.54 Million | 2.86 Million | 41.21 Million | -10.02 Million | 10.11 Million |
Interest Expense | 528.25 Thousand | 639.87 Thousand | 285.17 Thousand | 2.83 Million | 472.43 Thousand | 474.54 Thousand |
Income Tax Expense | 2.24 Million | 3.59 Million | -835.15 Thousand | 6.95 Million | -314.37 Thousand | 1.3 Million |
Earnings before Tax | 25.92 Million | 34.81 Million | 4.32 Million | 40.62 Million | -10.12 Million | 9.95 Million |
Net Income | 21.93 Million | 29.56 Million | 3.78 Million | 32.77 Million | -10.07 Million | 8.12 Million |
Earnings Per Share Basic | 0.05 | 0.07 | 0.01 | - | -0.02 | 0.02 |
Earnings Per Share Diluted | 0.05 | 0.07 | 0.01 | - | -0.02 | 0.02 |
Weighted Average Shares Outstanding | 425.03 Million | 425.03 Million | 425.03 Million | 425.15 Million | 425.03 Million | 425.03 Million |
Weighted Average Shares Outstanding (Diluted) | 425.03 Million | 425.03 Million | 425.03 Million | 425.15 Million | 425.03 Million | 425.03 Million |
Gross Margin | 0.31 | 0.21 | 0.23 | 0.24 | 0.23 | 0.22 |
EBIT Margin | 0.11 | 0.15 | 0.01 | - | 0.08 | 0.05 |
Profit Margin | 0.09 | 0.09 | 0.02 | 0.03 | -0.03 | 0.03 |
EBITDA | 26.45 Million | 46.43 Million | 1.64 Million | - | 24.95 Million | 11.8 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.02 | 0.04 | -0.03 | 0.04 |
RSTRF
U10
WAFU
FCTI
INPAP
IFT