CNY 16.75
(2.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.7 Billion | 1.4 Billion | 1.25 Billion | 1.09 Billion | 917.05 Million | 713.83 Million |
Cost of Revenue | 1.44 Billion | 1.13 Billion | 1.02 Billion | 908.76 Million | 727.02 Million | 578.2 Million |
Gross Profit | 257.64 Million | 278.04 Million | 231.15 Million | 183.3 Million | 190.02 Million | 135.62 Million |
Operating Expenses | 193.37 Million | 161.79 Million | 152.6 Million | 112.78 Million | 124.96 Million | 104.86 Million |
Selling, General and Administrative Expenses | 116.47 Million | 44.57 Million | 41.17 Million | 31.08 Million | 50.65 Million | 41.26 Million |
Research and Development Expenses | 71.51 Million | 58.94 Million | 61.95 Million | 42.14 Million | 34.57 Million | 24.29 Million |
Other Expenses | 5.38 Million | 1 Million | 1.18 Million | 1.81 Million | 2.65 Million | 6.44 Million |
Cost and Expenses | 1.64 Billion | 1.29 Billion | 1.17 Billion | 1.02 Billion | 851.99 Million | 683.06 Million |
Operating Income | 64.27 Million | 57.82 Million | 50.7 Million | 35.53 Million | 27.42 Million | 7.64 Million |
Interest Expense | 17.08 Million | 18.3 Million | 13.77 Million | 14.28 Million | 16.31 Million | 15.44 Million |
Income Tax Expense | 531.3 Thousand | -1.53 Million | -1.01 Million | -3.1 Million | -4.42 Million | -552.81 Thousand |
Earnings before Tax | 64.65 Million | 58.83 Million | 51.89 Million | 37.35 Million | 30.08 Million | 14.08 Million |
Net Income | 64.12 Million | 60.25 Million | 52.91 Million | 40.45 Million | 34.5 Million | 14.63 Million |
Earnings Per Share Basic | 0.29 | 0.30 | 0.26 | 0.20 | 0.17 | 0.07 |
Earnings Per Share Diluted | 0.29 | 0.30 | 0.26 | 0.20 | 0.17 | 0.07 |
Weighted Average Shares Outstanding | 219.37 Million | 202 Million | 202 Million | 202 Million | 202 Million | 202 Million |
Weighted Average Shares Outstanding (Diluted) | 219.37 Million | 202 Million | 202 Million | 202 Million | 202 Million | 209.1 Million |
Gross Margin | 0.15 | 0.20 | 0.18 | 0.17 | 0.21 | 0.19 |
EBIT Margin | 0.07 | 0.11 | 0.09 | 0.09 | 0.11 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.02 |
EBITDA | 113.01 Million | 109.36 Million | 97.51 Million | 83.19 Million | 78.39 Million | 56.4 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 394.36 Million | 444.25 Million | 467.4 Million | 1.7 Billion | 415.5 Million | 383 Million |
Cost of Revenue | 300.97 Million | 388.04 Million | 386.82 Million | 1.44 Billion | 372.01 Million | 310.3 Million |
Gross Profit | 93.39 Million | 56.2 Million | 80.57 Million | 259.63 Million | 43.48 Million | 72.7 Million |
Operating Expenses | 57.91 Million | 44.72 Million | 49.06 Million | 186.44 Million | 51.15 Million | 60.37 Million |
Selling, General and Administrative Expenses | 68.93 Million | 30.14 Million | 25.71 Million | - | -28.54 Million | 56.81 Million |
Research and Development Expenses | 18.71 Million | 16.92 Million | 22.33 Million | - | 20.29 Million | 30.96 Million |
Other Expenses | -29.72 Million | 2.35 Million | 94.71 Thousand | 376.39 Thousand | 84.01 Thousand | 104.99 Thousand |
Cost and Expenses | 358.89 Million | 432.76 Million | 435.89 Million | 1.63 Billion | 423.16 Million | 370.67 Million |
Operating Income | 19.26 Million | 11.48 Million | 19.86 Million | 64.27 Million | 11.6 Million | 16.37 Million |
Interest Expense | 1.09 Million | 2.34 Million | 2.75 Million | 16.41 Million | 3.32 Million | 3.83 Million |
Income Tax Expense | -1.22 Million | -3.18 Million | 1.57 Million | 531.3 Thousand | -8856.70 | 1.15 Million |
Earnings before Tax | 18.93 Million | 16.53 Million | 19.95 Million | 64.65 Million | 11.69 Million | 16.47 Million |
Net Income | 20.15 Million | 19.72 Million | 18.38 Million | 64.12 Million | 11.7 Million | 15.32 Million |
Earnings Per Share Basic | 0.08 | 0.08 | 0.08 | - | 0.05 | 0.07 |
Earnings Per Share Diluted | 0.08 | 0.08 | 0.08 | - | 0.05 | 0.07 |
Weighted Average Shares Outstanding | 243.61 Million | 243.61 Million | 243.48 Million | 219.37 Million | 243.61 Million | 229.73 Million |
Weighted Average Shares Outstanding (Diluted) | 243.61 Million | 243.61 Million | 243.48 Million | 219.37 Million | 243.61 Million | 229.73 Million |
Gross Margin | 0.24 | 0.13 | 0.17 | 0.15 | 0.10 | 0.19 |
EBIT Margin | 0.05 | 0.04 | 0.07 | - | -0.01 | 0.03 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 |
EBITDA | 20.03 Million | 19.1 Million | 33.66 Million | - | -4.4 Million | 13.32 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.04 | 0.04 | 0.03 | 0.04 |
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