CNY 10.6
(1.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 495.72 Million | 507.49 Million | 523.53 Million | 425.21 Million | 360.26 Million | 279.76 Million |
Cost of Revenue | 240.11 Million | 254.02 Million | 234.52 Million | 197.44 Million | 153.47 Million | 104.46 Million |
Gross Profit | 255.6 Million | 253.46 Million | 289.01 Million | 227.76 Million | 206.78 Million | 175.29 Million |
Operating Expenses | 137.25 Million | 108.41 Million | 106.01 Million | 84.62 Million | 82.65 Million | 81.27 Million |
Selling, General and Administrative Expenses | 75.81 Million | 68.1 Million | 65.7 Million | 54.4 Million | 60.55 Million | 63.82 Million |
Research and Development Expenses | 34.47 Million | 33.67 Million | 33.55 Million | 27.2 Million | 16.05 Million | 13 Million |
Other Expenses | 15.86 Million | 212.87 Thousand | 303.83 Thousand | -133.02 Thousand | 141.35 Thousand | 105 Thousand |
Cost and Expenses | 375.33 Million | 362.44 Million | 340.54 Million | 282.06 Million | 236.13 Million | 185.74 Million |
Operating Income | 120.38 Million | 124.68 Million | 178.22 Million | 147.05 Million | 127.95 Million | 95.52 Million |
Interest Expense | 24.79 Thousand | 24.35 Thousand | 8296.76 | 59.73 Thousand | 63.78 Thousand | 1.13 Million |
Income Tax Expense | 14.97 Million | 16.34 Million | 23.33 Million | 19.96 Million | 18.43 Million | 14.06 Million |
Earnings before Tax | 121.45 Million | 124.89 Million | 178.52 Million | 146.91 Million | 128.09 Million | 95.62 Million |
Net Income | 104.29 Million | 108.51 Million | 155.18 Million | 126.95 Million | 109.66 Million | 81.56 Million |
Earnings Per Share Basic | 0.52 | 0.54 | 0.78 | 0.64 | 0.55 | 0.41 |
Earnings Per Share Diluted | 0.52 | 0.54 | 0.78 | 0.63 | 0.54 | 0.41 |
Weighted Average Shares Outstanding | 200.33 Million | 199.87 Million | 200 Million | 199.66 Million | 199.47 Million | 199.14 Million |
Weighted Average Shares Outstanding (Diluted) | 200.33 Million | 199.87 Million | 200 Million | 201.16 Million | 202.17 Million | 199.14 Million |
Gross Margin | 0.52 | 0.50 | 0.55 | 0.54 | 0.57 | 0.63 |
EBIT Margin | 0.29 | 0.34 | 0.40 | 0.38 | 0.39 | 0.40 |
Profit Margin | 0.21 | 0.21 | 0.30 | 0.30 | 0.30 | 0.29 |
EBITDA | 144.22 Million | 149.26 Million | 200.09 Million | 165.84 Million | 138.86 Million | 107.63 Million |
Earnings Before Tax Margin | 0.24 | 0.25 | 0.34 | 0.35 | 0.36 | 0.34 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 122.54 Million | 88.89 Million | 49.92 Million | 170.78 Million | 495.72 Million | 128.45 Million |
Cost of Revenue | 53.74 Million | 48.7 Million | 23.56 Million | 86.06 Million | 240.11 Million | 56.42 Million |
Gross Profit | 68.79 Million | 40.18 Million | 26.35 Million | 84.72 Million | 255.6 Million | 72.02 Million |
Operating Expenses | 31.53 Million | 25.9 Million | 25.8 Million | 368.69 Million | 374.57 Million | 32.68 Million |
Selling, General and Administrative Expenses | 36.11 Million | 18.62 Million | 19.87 Million | 9.34 Million | - | 36.35 Million |
Research and Development Expenses | 8.4 Million | 7.84 Million | 6.71 Million | 9.97 Million | - | 9.37 Million |
Other Expenses | -12.97 Million | 570.94 Thousand | -598.46 | -368.69 Million | -374.57 Million | -1538.26 |
Cost and Expenses | 85.28 Million | 74.6 Million | 49.36 Million | 368.69 Million | 374.57 Million | 89.11 Million |
Operating Income | 41.11 Million | 14.28 Million | 5.13 Million | -197.9 Million | 121.15 Million | 39.64 Million |
Interest Expense | 17.51 Thousand | 18.24 Thousand | 16.74 Thousand | 12.04 Thousand | 24.79 Thousand | 2960.68 |
Income Tax Expense | 6.62 Million | 3.68 Million | 1.39 Million | 2.57 Million | 14.97 Million | 5.77 Million |
Earnings before Tax | 41.09 Million | 20.01 Million | 5.13 Million | 32.24 Million | 121.45 Million | 39.64 Million |
Net Income | 34.13 Million | 16.44 Million | 4.05 Million | 27.69 Million | 104.29 Million | 34.27 Million |
Earnings Per Share Basic | 0.17 | 0.08 | 0.02 | 0.14 | - | 0.17 |
Earnings Per Share Diluted | 0.17 | 0.08 | 0.02 | 0.14 | - | 0.17 |
Weighted Average Shares Outstanding | 201.21 Million | 201.21 Million | 199.86 Million | 200.43 Million | 200.33 Million | 201.21 Million |
Weighted Average Shares Outstanding (Diluted) | 201.21 Million | 201.21 Million | 199.86 Million | 200.43 Million | 200.33 Million | 201.21 Million |
Gross Margin | 0.56 | 0.45 | 0.53 | 0.50 | 0.52 | 0.56 |
EBIT Margin | 0.34 | 0.23 | 0.02 | 0.27 | - | 0.30 |
Profit Margin | 0.28 | 0.18 | 0.08 | 0.16 | 0.21 | 0.27 |
EBITDA | 41.11 Million | 20.66 Million | 790.15 Thousand | 46.63 Million | - | 38.81 Million |
Earnings Before Tax Margin | 0.34 | 0.16 | 0.10 | -1.16 | 0.24 | 0.31 |
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