CNY 17.12
(1.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.04 Billion | 1.91 Billion | 1.56 Billion | 1.13 Billion | 898.76 Million | 558.59 Million |
Cost of Revenue | 681.62 Million | 736.54 Million | 546.22 Million | 414.15 Million | 319.25 Million | 198.08 Million |
Gross Profit | 1.36 Billion | 1.18 Billion | 1.01 Billion | 722.16 Million | 579.51 Million | 360.51 Million |
Operating Expenses | 964.26 Million | 845.71 Million | 712.37 Million | 473.97 Million | 409.37 Million | 251.13 Million |
Selling, General and Administrative Expenses | 208.88 Million | 348.02 Million | 321.79 Million | 222.48 Million | 192.83 Million | 117.03 Million |
Research and Development Expenses | 369.26 Million | 346.24 Million | 241.06 Million | 167.08 Million | 132 Million | 86.56 Million |
Other Expenses | -47.58 Million | 151.43 Million | 149.5 Million | 84.4 Million | 84.54 Million | -92.76 Thousand |
Cost and Expenses | 1.64 Billion | 1.58 Billion | 1.25 Billion | 888.12 Million | 728.63 Million | 449.21 Million |
Operating Income | 396.85 Million | 308.07 Million | 283.84 Million | 208.62 Million | 141.85 Million | 105.81 Million |
Interest Expense | 4.06 Million | 5.28 Million | 8.29 Million | 9.23 Million | 5.49 Million | 1.43 Million |
Income Tax Expense | 24.14 Million | 16.12 Million | 29.28 Million | 30.47 Million | 10.24 Million | 7.87 Million |
Earnings before Tax | 396.07 Million | 307.61 Million | 283.63 Million | 209.75 Million | 141.78 Million | 105.72 Million |
Net Income | 326.65 Million | 254.4 Million | 229.01 Million | 161.77 Million | 106.83 Million | 85.34 Million |
Earnings Per Share Basic | 0.44 | 0.34 | 0.22 | 0.23 | 0.15 | 0.14 |
Earnings Per Share Diluted | 0.43 | 0.34 | 0.21 | 0.23 | 0.15 | 0.14 |
Weighted Average Shares Outstanding | 743.24 Million | 735.08 Million | 1.06 Billion | 702.33 Million | 691.86 Million | 611.95 Million |
Weighted Average Shares Outstanding (Diluted) | 754.75 Million | 735.08 Million | 1.07 Billion | 713.52 Million | 691.86 Million | 612.22 Million |
Gross Margin | 0.67 | 0.62 | 0.65 | 0.64 | 0.64 | 0.65 |
EBIT Margin | 0.22 | 0.20 | 0.23 | 0.25 | 0.21 | 0.23 |
Profit Margin | 0.16 | 0.13 | 0.15 | 0.14 | 0.12 | 0.15 |
EBITDA | 453.82 Million | 373.84 Million | 332.61 Million | 242.88 Million | 165.76 Million | 120.15 Million |
Earnings Before Tax Margin | 0.19 | 0.16 | 0.18 | 0.18 | 0.16 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 526.31 Million | 453.61 Million | 259.88 Million | 2.04 Billion | 943.01 Million | 477.89 Million |
Cost of Revenue | 185.92 Million | 177.7 Million | 100.07 Million | 681.62 Million | 290.58 Million | 141.51 Million |
Gross Profit | 340.39 Million | 275.9 Million | 159.8 Million | 1.36 Billion | 652.42 Million | 336.38 Million |
Operating Expenses | 255.3 Million | 267.21 Million | 263.07 Million | 959.69 Million | 244.47 Million | 252.22 Million |
Selling, General and Administrative Expenses | 404.84 Million | 159.71 Million | 154.27 Million | - | -3.17 Million | 242.6 Million |
Research and Development Expenses | 78.62 Million | 107.5 Million | 112.83 Million | - | 59.24 Million | 114.08 Million |
Other Expenses | -228.17 Million | -84.41 Thousand | -592.18 | -779.09 Thousand | -887.31 Thousand | -37.61 Thousand |
Cost and Expenses | 441.22 Million | 444.92 Million | 363.15 Million | 1.64 Billion | 535.06 Million | 393.74 Million |
Operating Income | 69.96 Million | 8.69 Million | -82.83 Million | 396.85 Million | 409.46 Million | 77.67 Million |
Interest Expense | 2.32 Million | 2.1 Million | 2.02 Million | 3.63 Million | 1.96 Million | 266.71 Thousand |
Income Tax Expense | 9.18 Million | 320.82 Thousand | 2.53 Million | 24.14 Million | 12.22 Million | 16.56 Million |
Earnings before Tax | 69.97 Million | 17.52 Million | -82.84 Million | 396.07 Million | 408.57 Million | 77.64 Million |
Net Income | 72.61 Million | 18.56 Million | -56.28 Million | 326.65 Million | 308.58 Million | 62.89 Million |
Earnings Per Share Basic | 0.10 | 0.02 | -0.07 | - | 0.41 | 0.08 |
Earnings Per Share Diluted | 0.10 | 0.02 | -0.07 | - | 0.41 | 0.08 |
Weighted Average Shares Outstanding | 739.16 Million | 744.87 Million | 751.52 Million | 743.24 Million | 751.58 Million | 740.76 Million |
Weighted Average Shares Outstanding (Diluted) | 750.88 Million | 744.87 Million | 751.52 Million | 754.75 Million | 755.21 Million | 746.92 Million |
Gross Margin | 0.65 | 0.61 | 0.61 | 0.67 | 0.69 | 0.70 |
EBIT Margin | 0.14 | 0.05 | -0.38 | - | 0.45 | 0.18 |
Profit Margin | 0.14 | 0.04 | -0.22 | 0.16 | 0.33 | 0.13 |
EBITDA | 72.29 Million | 24.38 Million | -99.75 Million | - | 420.71 Million | 87.11 Million |
Earnings Before Tax Margin | 0.13 | 0.02 | -0.32 | 0.19 | 0.43 | 0.16 |
ALTR
EMSKF
CHEF
477760
002489
600033