CNY 12.82
(-3.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.18 Billion | 680.51 Million | 690.67 Million | 612.99 Million | 550.7 Million | 469.35 Million |
Cost of Revenue | 1.02 Billion | 565.91 Million | 548.55 Million | 505.16 Million | 445.8 Million | 375.17 Million |
Gross Profit | 162.56 Million | 114.59 Million | 142.12 Million | 107.82 Million | 104.9 Million | 94.18 Million |
Operating Expenses | 127.7 Million | 111.59 Million | 100.04 Million | 79.08 Million | 70.11 Million | 55.21 Million |
Selling, General and Administrative Expenses | 39.8 Million | 38.26 Million | 30.55 Million | 22.34 Million | 25.1 Million | 20.17 Million |
Research and Development Expenses | 59.63 Million | 44.96 Million | 40.79 Million | 32.39 Million | 20.68 Million | 12.61 Million |
Other Expenses | 3.14 Million | -360.72 Thousand | 3.11 Million | 3.13 Million | 454.69 Thousand | -3.84 Million |
Cost and Expenses | 1.14 Billion | 677.51 Million | 648.59 Million | 584.25 Million | 515.91 Million | 430.38 Million |
Operating Income | 39.97 Million | 8.26 Million | 39.15 Million | 34.8 Million | 35.97 Million | 37.32 Million |
Interest Expense | 1.5 Million | 583.17 Thousand | 4.08 Million | 5.57 Million | 4.99 Million | 5.53 Million |
Income Tax Expense | -1954.95 | -6.15 Million | 70.18 Thousand | 542.08 Thousand | 2.99 Million | 5.3 Million |
Earnings before Tax | 45.22 Million | 7.9 Million | 41.24 Million | 35.4 Million | 37.03 Million | 36.43 Million |
Net Income | 44.07 Million | 13.09 Million | 41.17 Million | 34.86 Million | 34.04 Million | 31.13 Million |
Earnings Per Share Basic | 0.12 | 0.03 | 0.12 | 0.10 | 0.10 | 0.09 |
Earnings Per Share Diluted | 0.12 | 0.03 | 0.12 | 0.10 | 0.10 | 0.09 |
Weighted Average Shares Outstanding | 377.66 Million | 377.51 Million | 347.56 Million | 344.77 Million | 344.77 Million | 344.77 Million |
Weighted Average Shares Outstanding (Diluted) | 377.66 Million | 377.51 Million | 347.56 Million | 344.77 Million | 344.77 Million | 344.77 Million |
Gross Margin | 0.14 | 0.17 | 0.21 | 0.18 | 0.19 | 0.20 |
EBIT Margin | 0.07 | 0.07 | 0.12 | 0.11 | 0.12 | 0.12 |
Profit Margin | 0.04 | 0.02 | 0.06 | 0.06 | 0.06 | 0.07 |
EBITDA | 84.89 Million | 40.63 Million | 72.31 Million | 60.05 Million | 59.43 Million | 61.13 Million |
Earnings Before Tax Margin | 0.03 | 0.01 | 0.06 | 0.06 | 0.07 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 475.05 Million | 408.74 Million | 357.12 Million | 503.5 Million | 1.18 Billion | 248.83 Million |
Cost of Revenue | 442.96 Million | 373.11 Million | 309.65 Million | 438.36 Million | 1.01 Billion | 216.97 Million |
Gross Profit | 32.09 Million | 35.62 Million | 47.47 Million | 65.13 Million | 167.67 Million | 31.85 Million |
Operating Expenses | 31.88 Million | 33.87 Million | 26.68 Million | 36.43 Million | 139.04 Million | 37 Million |
Selling, General and Administrative Expenses | 44.26 Million | 18.88 Million | 17.49 Million | -15.5 Million | - | 36.93 Million |
Research and Development Expenses | 11.11 Million | 14.27 Million | 11.05 Million | 11.3 Million | - | 21.06 Million |
Other Expenses | -23.5 Million | -707.64 Thousand | -1499.15 | 7.02 Million | 5.25 Million | -1.57 Million |
Cost and Expenses | 474.84 Million | 406.99 Million | 336.33 Million | 474.79 Million | 1.15 Billion | 253.97 Million |
Operating Income | 2.43 Million | 1.75 Million | 16.35 Million | 29.17 Million | 39.97 Million | -1.66 Million |
Interest Expense | 821.68 Thousand | 348.82 Thousand | 9351.01 | 139.66 Thousand | 439.35 Thousand | 224.27 Thousand |
Income Tax Expense | -2.28 Million | -1.04 Million | 2.47 Million | 4.31 Million | -1954.95 | -6.04 Million |
Earnings before Tax | 1.26 Million | 6.97 Million | 16.34 Million | 36.19 Million | 45.22 Million | -3.24 Million |
Net Income | 3.55 Million | 6.79 Million | 13.87 Million | 28.3 Million | 44.07 Million | 3.03 Million |
Earnings Per Share Basic | 0.01 | 0.02 | 0.04 | 0.07 | - | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.02 | 0.04 | 0.07 | - | 0.01 |
Weighted Average Shares Outstanding | 377.66 Million | 377.66 Million | 377.95 Million | 377.66 Million | 377.67 Million | 377.66 Million |
Weighted Average Shares Outstanding (Diluted) | 377.66 Million | 377.66 Million | 377.95 Million | 377.66 Million | 377.67 Million | 377.66 Million |
Gross Margin | 0.07 | 0.09 | 0.13 | 0.13 | 0.14 | 0.13 |
EBIT Margin | 0.00 | 0.03 | 0.06 | 0.08 | - | -0.01 |
Profit Margin | 0.01 | 0.02 | 0.04 | 0.06 | 0.04 | 0.01 |
EBITDA | 2.09 Million | 13.24 Million | 22.8 Million | 37.85 Million | - | -2.83 Million |
Earnings Before Tax Margin | 0.01 | 0.00 | 0.05 | 0.06 | 0.03 | -0.01 |
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