CNY 23.77
(-2.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.73 Billion | 1.45 Billion | 1.06 Billion | 1.14 Billion | 1.08 Billion | 819.18 Million |
Cost of Revenue | 1.43 Billion | 1.16 Billion | 785.89 Million | 881.2 Million | 840.75 Million | 634.59 Million |
Gross Profit | 303.58 Million | 286.45 Million | 275.21 Million | 267.95 Million | 243.49 Million | 184.59 Million |
Operating Expenses | 266.97 Million | 191.35 Million | 189.15 Million | 174.44 Million | 157.72 Million | 118.95 Million |
Selling, General and Administrative Expenses | 55.92 Million | 49.42 Million | 49.77 Million | 44.78 Million | 46.95 Million | 40.46 Million |
Research and Development Expenses | 125.58 Million | 78.68 Million | 73.78 Million | 77.71 Million | 72.33 Million | 37.49 Million |
Other Expenses | 295.63 Thousand | 63.23 Million | 65.59 Million | 51.93 Million | 38.43 Million | -34.81 Thousand |
Cost and Expenses | 1.69 Billion | 1.35 Billion | 975.04 Million | 1.05 Billion | 998.47 Million | 753.54 Million |
Operating Income | 68.02 Million | 99.13 Million | 79.47 Million | 99.03 Million | 79.44 Million | 53.02 Million |
Interest Expense | 15.26 Million | 9.94 Million | 2.71 Million | 4.12 Million | 7.13 Million | 6.02 Million |
Income Tax Expense | 3.35 Million | 3.6 Million | 5.91 Million | 8.86 Million | 7.55 Million | 4.3 Million |
Earnings before Tax | 40.72 Million | 58.51 Million | 79.36 Million | 99.08 Million | 79.52 Million | 52.99 Million |
Net Income | 36.36 Million | 52.13 Million | 63.58 Million | 68.27 Million | 55.28 Million | 38.36 Million |
Earnings Per Share Basic | 0.12 | 0.17 | 0.21 | 0.23 | 0.19 | 0.13 |
Earnings Per Share Diluted | 0.12 | 0.17 | 0.21 | 0.23 | 0.19 | 0.12 |
Weighted Average Shares Outstanding | 303.03 Million | 298.55 Million | 297.09 Million | 296.35 Million | 297.7 Million | 299.27 Million |
Weighted Average Shares Outstanding (Diluted) | 303.03 Million | 298.55 Million | 297.09 Million | 296.35 Million | 297.7 Million | 311.74 Million |
Gross Margin | 0.17 | 0.20 | 0.26 | 0.23 | 0.22 | 0.23 |
EBIT Margin | 0.04 | 0.08 | 0.09 | 0.09 | 0.09 | 0.09 |
Profit Margin | 0.02 | 0.04 | 0.06 | 0.06 | 0.05 | 0.05 |
EBITDA | 64.63 Million | 81.98 Million | 91.85 Million | 113.65 Million | 96.75 Million | 64.65 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.07 | 0.09 | 0.07 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 251.1 Million | 228.19 Million | 191.34 Million | 885.62 Million | 1.73 Billion | 343.04 Million |
Cost of Revenue | 207.88 Million | 201.79 Million | 150.97 Million | 740.17 Million | 1.42 Billion | 285.2 Million |
Gross Profit | 43.22 Million | 26.39 Million | 40.37 Million | 145.44 Million | 307.4 Million | 57.84 Million |
Operating Expenses | 43.02 Million | 33.04 Million | 54.33 Million | 56.68 Million | 205.51 Million | 54.57 Million |
Selling, General and Administrative Expenses | 29.84 Million | 19.48 Million | 29.8 Million | -26.6 Million | - | 56.49 Million |
Research and Development Expenses | 13.07 Million | 13.98 Million | 25.1 Million | 21.72 Million | - | 18.53 Million |
Other Expenses | -98.55 Thousand | 413.96 Thousand | -3497.00 | 262.08 Thousand | 295.63 Thousand | 112.95 Thousand |
Cost and Expenses | 250.9 Million | 234.84 Million | 205.31 Million | 796.85 Million | 1.63 Billion | 339.77 Million |
Operating Income | 199.45 Thousand | -6.65 Million | -12.61 Million | 57.49 Million | 40.43 Million | -21.95 Million |
Interest Expense | 3.46 Million | 3.81 Million | 2.2 Million | 5.14 Million | 13.99 Million | 3.88 Million |
Income Tax Expense | 942.55 Thousand | 2.93 Million | 718.59 Thousand | 1.64 Million | 3.35 Million | -159.32 Thousand |
Earnings before Tax | -2.88 Million | 1.5 Million | -12.61 Million | 57.75 Million | 40.72 Million | -21.83 Million |
Net Income | -3.42 Million | -1.1 Million | -13.2 Million | 55.76 Million | 36.36 Million | -21.78 Million |
Earnings Per Share Basic | -0.01 | -0.00 | -0.04 | 0.19 | - | -0.07 |
Earnings Per Share Diluted | -0.01 | -0.00 | -0.04 | 0.19 | - | -0.07 |
Weighted Average Shares Outstanding | 298.55 Million | 298.55 Million | 330.16 Million | 298.55 Million | 298.55 Million | 298.55 Million |
Weighted Average Shares Outstanding (Diluted) | 298.55 Million | 298.55 Million | 330.16 Million | 298.55 Million | 298.55 Million | 298.55 Million |
Gross Margin | 0.17 | 0.12 | 0.21 | 0.16 | 0.18 | 0.17 |
EBIT Margin | 0.00 | -0.02 | -0.07 | 0.10 | - | 0.01 |
Profit Margin | -0.01 | -0.00 | -0.07 | 0.06 | 0.02 | -0.06 |
EBITDA | 578.23 Thousand | -5.33 Million | -13.52 Million | 89.46 Million | - | 3.78 Million |
Earnings Before Tax Margin | 0.00 | -0.03 | -0.07 | 0.06 | 0.02 | -0.06 |
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