CNY 6.84
(-0.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.12 Billion | 961.31 Million | 857.3 Million | 813.51 Million | 705.85 Million | 667.09 Million |
Cost of Revenue | 858.39 Million | 732.25 Million | 639.91 Million | 596.59 Million | 512.46 Million | 481.09 Million |
Gross Profit | 263.07 Million | 229.05 Million | 217.39 Million | 216.91 Million | 193.39 Million | 185.99 Million |
Operating Expenses | 82.61 Million | 108.85 Million | 80.18 Million | 74.09 Million | 90.72 Million | 95.48 Million |
Selling, General and Administrative Expenses | 21.28 Million | 20.85 Million | 18.01 Million | 15.6 Million | 30.38 Million | 27.36 Million |
Research and Development Expenses | 45.6 Million | 41.6 Million | 34.02 Million | 32.53 Million | 25.5 Million | 27.88 Million |
Other Expenses | 1.03 Million | -421.73 Thousand | 545.31 Thousand | 2.12 Million | -8.53 Million | 269.39 Thousand |
Cost and Expenses | 936.92 Million | 841.11 Million | 720.09 Million | 670.68 Million | 603.18 Million | 576.57 Million |
Operating Income | 184.54 Million | 367.04 Million | 148.64 Million | 156.59 Million | 114.8 Million | 107.29 Million |
Interest Expense | 9.9 Million | 7.02 Million | 3.1 Million | 1.21 Million | 2.32 Million | 227.35 Thousand |
Income Tax Expense | 16.76 Million | 57.77 Million | 15.87 Million | 20.46 Million | 13.4 Million | 12.4 Million |
Earnings before Tax | 181.2 Million | 366.62 Million | 149.19 Million | 158.71 Million | 106.26 Million | 107.56 Million |
Net Income | 123.87 Million | 277.29 Million | 98.4 Million | 104.27 Million | 67.62 Million | 86.85 Million |
Earnings Per Share Basic | 0.16 | 0.35 | 0.14 | 0.15 | 0.10 | 0.13 |
Earnings Per Share Diluted | 0.16 | 0.35 | 0.14 | 0.15 | 0.10 | 0.13 |
Weighted Average Shares Outstanding | 774.19 Million | 791.52 Million | 715.67 Million | 686.04 Million | 682.95 Million | 677.4 Million |
Weighted Average Shares Outstanding (Diluted) | 774.19 Million | 791.52 Million | 715.67 Million | 686.04 Million | 682.95 Million | 680.96 Million |
Gross Margin | 0.23 | 0.24 | 0.25 | 0.27 | 0.27 | 0.28 |
EBIT Margin | 0.21 | 0.44 | 0.22 | 0.23 | 0.19 | 0.19 |
Profit Margin | 0.11 | 0.29 | 0.11 | 0.13 | 0.10 | 0.13 |
EBITDA | 234.38 Million | 408.43 Million | 181.51 Million | 183.91 Million | 125.16 Million | 117.41 Million |
Earnings Before Tax Margin | 0.16 | 0.38 | 0.17 | 0.19 | 0.16 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 309.63 Million | 309.45 Million | 242.05 Million | 376.47 Million | 1.12 Billion | 297.86 Million |
Cost of Revenue | 232.46 Million | 237.95 Million | 188.05 Million | 281.74 Million | 854.3 Million | 227.74 Million |
Gross Profit | 77.16 Million | 71.49 Million | 53.99 Million | 94.73 Million | 267.16 Million | 70.11 Million |
Operating Expenses | 37.36 Million | 39.17 Million | 32.04 Million | 39 Million | 131.09 Million | 27.64 Million |
Selling, General and Administrative Expenses | 67.15 Million | 25.64 Million | 21.33 Million | -41.11 Million | - | 52.73 Million |
Research and Development Expenses | 11.64 Million | 11.08 Million | 11.05 Million | 13.65 Million | - | 10.05 Million |
Other Expenses | -41.43 Million | -2.44 Million | 343.03 Thousand | -3.65 Million | -3.34 Million | 57.66 Thousand |
Cost and Expenses | 269.82 Million | 277.12 Million | 220.1 Million | 320.74 Million | 985.39 Million | 255.39 Million |
Operating Income | 65.06 Million | 32.32 Million | 21.94 Million | 55.95 Million | 184.54 Million | 49.81 Million |
Interest Expense | 2.83 Million | 3.27 Million | 2.86 Million | 2.53 Million | 9.9 Million | 2.26 Million |
Income Tax Expense | 7.68 Million | 3.92 Million | 4.76 Million | 1.49 Million | 16.76 Million | 7.87 Million |
Earnings before Tax | 66.45 Million | 37.52 Million | 39.31 Million | 52.3 Million | 181.2 Million | 49.87 Million |
Net Income | 46.89 Million | 34.86 Million | 28.12 Million | 33.16 Million | 123.87 Million | 32.73 Million |
Earnings Per Share Basic | 0.06 | 0.04 | 0.04 | 0.04 | - | 0.04 |
Earnings Per Share Diluted | 0.06 | 0.04 | 0.04 | 0.04 | - | 0.04 |
Weighted Average Shares Outstanding | 796.54 Million | 791.52 Million | 791.52 Million | 791.52 Million | 774.19 Million | 791.52 Million |
Weighted Average Shares Outstanding (Diluted) | 796.54 Million | 791.52 Million | 791.52 Million | 791.52 Million | 774.19 Million | 791.52 Million |
Gross Margin | 0.25 | 0.23 | 0.22 | 0.25 | 0.24 | 0.24 |
EBIT Margin | 0.22 | 0.15 | 0.15 | 0.20 | - | 0.21 |
Profit Margin | 0.15 | 0.11 | 0.12 | 0.09 | 0.11 | 0.11 |
EBITDA | 69.28 Million | 45.23 Million | 35.22 Million | 76.22 Million | - | 63 Million |
Earnings Before Tax Margin | 0.21 | 0.10 | 0.09 | 0.15 | 0.16 | 0.17 |
NPK
000970
600062
2642
600167
WTCM