CNY 34.1
(13.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.66 Billion | 1.46 Billion | 1.15 Billion | 776.7 Million | 407.17 Million | 275.11 Million |
Cost of Revenue | 1.37 Billion | 1.19 Billion | 889.51 Million | 577.06 Million | 326.28 Million | 194.06 Million |
Gross Profit | 288.81 Million | 273.84 Million | 264.62 Million | 199.64 Million | 80.88 Million | 81.04 Million |
Operating Expenses | 200.53 Million | 110.8 Million | 97.74 Million | 91.76 Million | 74.04 Million | 37.49 Million |
Selling, General and Administrative Expenses | 119.53 Million | 17.93 Million | 20.98 Million | 22.68 Million | 16.67 Million | 13.35 Million |
Research and Development Expenses | 121.45 Million | 67.8 Million | 62.24 Million | 53.92 Million | 37.4 Million | 19.68 Million |
Other Expenses | -30.99 Million | 180.55 Thousand | 9.37 Million | -815.74 Thousand | 2.43 Million | 3 Million |
Cost and Expenses | 1.55 Billion | 1.3 Billion | 987.25 Million | 668.83 Million | 400.33 Million | 231.55 Million |
Operating Income | 125.28 Million | 218.35 Million | 174.46 Million | 98.34 Million | 9.16 Million | -2.92 Million |
Interest Expense | 3.73 Million | 1.64 Million | 896.1 Thousand | 1.31 Million | 80.39 Thousand | 6.21 Million |
Income Tax Expense | 2.53 Million | 24.3 Million | 21.25 Million | 9.06 Million | 1.41 Million | -2.25 Million |
Earnings before Tax | 116.61 Million | 218.53 Million | 183.66 Million | 97.52 Million | 9.2 Million | 75.51 Thousand |
Net Income | 81.47 Million | 201.09 Million | 162.41 Million | 88.45 Million | 7.78 Million | 2.33 Million |
Earnings Per Share Basic | 0.30 | 0.77 | 0.65 | 0.39 | 0.03 | 0.01 |
Earnings Per Share Diluted | 0.30 | 0.77 | 0.64 | 0.39 | 0.03 | 0.01 |
Weighted Average Shares Outstanding | 271.56 Million | 261.16 Million | 251.15 Million | 224.89 Million | 223.2 Million | 209.79 Million |
Weighted Average Shares Outstanding (Diluted) | 271.56 Million | 261.16 Million | 253.76 Million | 228.77 Million | 223.2 Million | 209.79 Million |
Gross Margin | 0.17 | 0.19 | 0.23 | 0.26 | 0.20 | 0.29 |
EBIT Margin | 0.11 | 0.17 | 0.19 | 0.17 | 0.08 | 0.42 |
Profit Margin | 0.05 | 0.14 | 0.14 | 0.11 | 0.02 | 0.01 |
EBITDA | 178.35 Million | 254.79 Million | 211.52 Million | 121.58 Million | 27.57 Million | 14.05 Million |
Earnings Before Tax Margin | 0.08 | 0.15 | 0.15 | 0.13 | 0.02 | -0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 477.6 Million | 435.76 Million | 312.84 Million | 1.66 Billion | 861.12 Million | 182.41 Million |
Cost of Revenue | 348.91 Million | 338.97 Million | 256.86 Million | 1.37 Billion | 648.04 Million | 156.13 Million |
Gross Profit | 128.69 Million | 96.78 Million | 55.98 Million | 288.81 Million | 213.08 Million | 26.27 Million |
Operating Expenses | 76.12 Million | 66.68 Million | 59.73 Million | 281.13 Million | 166.08 Million | 29.24 Million |
Selling, General and Administrative Expenses | 40.77 Million | 36.07 Million | 33.24 Million | - | 30.07 Million | 33.08 Million |
Research and Development Expenses | 30.49 Million | 23.6 Million | 28.53 Million | - | 73.14 Million | 14.19 Million |
Other Expenses | -4.85 Million | -7 Million | -761.91 Thousand | -30.99 Million | -8.67 Million | 108.00 |
Cost and Expenses | 425.03 Million | 405.66 Million | 316.59 Million | 1.65 Billion | 814.12 Million | 185.38 Million |
Operating Income | 52.57 Million | 30.09 Million | 10.32 Million | 7.67 Million | -16.19 Million | -21.67 Million |
Interest Expense | 3.7 Million | 3.91 Million | 2.76 Million | 3.3 Million | 2.37 Million | 458.36 Thousand |
Income Tax Expense | -1.11 Million | -2.13 Million | -2.64 Million | 2.53 Million | -16.8 Million | -2.2 Million |
Earnings before Tax | 63.61 Million | 41.52 Million | 10.32 Million | 87.12 Million | -24.86 Million | -21.67 Million |
Net Income | 23.72 Million | 13.74 Million | 27.79 Thousand | 81.47 Million | -40.67 Million | -19.46 Million |
Earnings Per Share Basic | 0.08 | 0.05 | 0.00 | - | -0.14 | -0.07 |
Earnings Per Share Diluted | 0.08 | 0.05 | 0.00 | - | -0.14 | -0.07 |
Weighted Average Shares Outstanding | 285.7 Million | 275.76 Million | 277.92 Million | 272.4 Million | 289.69 Million | 286.02 Million |
Weighted Average Shares Outstanding (Diluted) | 285.7 Million | 275.76 Million | 277.92 Million | 274.9 Million | 289.69 Million | 286.02 Million |
Gross Margin | 0.27 | 0.22 | 0.18 | 0.17 | 0.25 | 0.14 |
EBIT Margin | 0.14 | 0.11 | 0.02 | - | 0.02 | -0.15 |
Profit Margin | 0.05 | 0.03 | 0.00 | 0.05 | -0.05 | -0.11 |
EBITDA | 67.32 Million | 46.87 Million | 6.26 Million | - | 17.45 Million | -27.21 Million |
Earnings Before Tax Margin | 0.11 | 0.07 | 0.03 | 0.00 | -0.02 | -0.12 |
CSLM
688690
SGMT
ORIENTALTL
PRIF-PI
IQ