CNY 29.46
(-1.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 947.99 Million | 772.96 Million | 805.58 Million | 528.76 Million | 318.02 Million | 320.07 Million |
Cost of Revenue | 561.75 Million | 436.57 Million | 399.81 Million | 249.12 Million | 157.63 Million | 158.48 Million |
Gross Profit | 386.24 Million | 336.39 Million | 405.76 Million | 279.64 Million | 160.39 Million | 161.58 Million |
Operating Expenses | 196.09 Million | 132.49 Million | 178.7 Million | 111.36 Million | 99.84 Million | 81.2 Million |
Selling, General and Administrative Expenses | 132.58 Million | 77.52 Million | 78.37 Million | 54.1 Million | 50.04 Million | 39.5 Million |
Research and Development Expenses | 64.65 Million | 30.83 Million | 57.07 Million | 28.22 Million | 22.33 Million | 15.66 Million |
Other Expenses | -793.07 Thousand | -26.25 Million | 20.73 Million | -1.43 Million | -253.46 Thousand | 233.7 Thousand |
Cost and Expenses | 731.7 Million | 569.06 Million | 578.52 Million | 360.48 Million | 257.47 Million | 239.68 Million |
Operating Income | 226.73 Million | 189.09 Million | 235.85 Million | 163.17 Million | 75.54 Million | 88.89 Million |
Interest Expense | 10.74 Million | 12.53 Million | 5.75 Million | 4.96 Million | 4.72 Million | 2.48 Million |
Income Tax Expense | 27.33 Million | 28.27 Million | 31 Million | 27.14 Million | 10.84 Million | 13.29 Million |
Earnings before Tax | 226.38 Million | 184.72 Million | 235.47 Million | 161.73 Million | 75.29 Million | 89.12 Million |
Net Income | 201.17 Million | 151.4 Million | 199.77 Million | 132.37 Million | 63.61 Million | 75.27 Million |
Earnings Per Share Basic | 1.22 | 0.93 | 1.36 | 1.05 | 0.50 | 0.58 |
Earnings Per Share Diluted | 1.22 | 0.93 | 1.35 | 1.05 | 0.50 | 0.58 |
Weighted Average Shares Outstanding | 164.67 Million | 163.67 Million | 146.89 Million | 126.47 Million | 127.13 Million | 130 Million |
Weighted Average Shares Outstanding (Diluted) | 164.67 Million | 163.67 Million | 147.97 Million | 126.47 Million | 127.13 Million | 130.47 Million |
Gross Margin | 0.41 | 0.44 | 0.50 | 0.53 | 0.50 | 0.50 |
EBIT Margin | 0.28 | 0.32 | 0.35 | 0.38 | 0.31 | 0.34 |
Profit Margin | 0.21 | 0.20 | 0.25 | 0.25 | 0.20 | 0.24 |
EBITDA | 265.36 Million | 227.73 Million | 270.16 Million | 190.5 Million | 102.82 Million | 109.95 Million |
Earnings Before Tax Margin | 0.24 | 0.24 | 0.29 | 0.31 | 0.24 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 184.21 Million | 228.24 Million | 251.47 Million | 276.44 Million | 947.99 Million | 171.65 Million |
Cost of Revenue | 105.71 Million | 147.61 Million | 146.02 Million | 184.84 Million | 573.83 Million | 95.17 Million |
Gross Profit | 78.49 Million | 80.62 Million | 105.44 Million | 91.6 Million | 374.15 Million | 76.47 Million |
Operating Expenses | 43.4 Million | 38.49 Million | 54.65 Million | 68.09 Million | 196.09 Million | 37.28 Million |
Selling, General and Administrative Expenses | 40.8 Million | 30.06 Million | 42.64 Million | 30.84 Million | - | 41.61 Million |
Research and Development Expenses | 20.27 Million | 7.58 Million | 11.53 Million | 38.77 Million | - | 10.04 Million |
Other Expenses | -17.68 Million | -845.65 Thousand | -476.56 Thousand | 1.52 Million | -793.07 Thousand | -334.99 Thousand |
Cost and Expenses | 149.11 Million | 186.11 Million | 200.68 Million | 252.93 Million | 769.93 Million | 132.46 Million |
Operating Income | 38.69 Million | 42.12 Million | 50.79 Million | 23.51 Million | 178.05 Million | 35.54 Million |
Interest Expense | 2.2 Million | 2.23 Million | 1.48 Million | 1.07 Million | 10.74 Million | 2.3 Million |
Income Tax Expense | 9.44 Million | 4.57 Million | 10.68 Million | -1.69 Million | 27.33 Million | 6.6 Million |
Earnings before Tax | 38.48 Million | 47.08 Million | 74.89 Million | 35.96 Million | 227.06 Million | 35.2 Million |
Net Income | 29.17 Million | 45.31 Million | 61.5 Million | 40.19 Million | 201.17 Million | 26.35 Million |
Earnings Per Share Basic | 0.18 | 0.28 | 0.37 | 0.24 | - | 0.16 |
Earnings Per Share Diluted | 0.18 | 0.28 | 0.37 | 0.24 | - | 0.16 |
Weighted Average Shares Outstanding | 164.03 Million | 164.03 Million | 164.67 Million | 164.67 Million | 164.67 Million | 164.67 Million |
Weighted Average Shares Outstanding (Diluted) | 164.03 Million | 164.03 Million | 164.67 Million | 164.67 Million | 164.67 Million | 164.67 Million |
Gross Margin | 0.43 | 0.35 | 0.42 | 0.33 | 0.39 | 0.45 |
EBIT Margin | 0.22 | 0.22 | 0.33 | 0.11 | - | 0.25 |
Profit Margin | 0.16 | 0.20 | 0.24 | 0.15 | 0.21 | 0.15 |
EBITDA | 40.69 Million | 49.19 Million | 83.13 Million | 30.7 Million | - | 42.82 Million |
Earnings Before Tax Margin | 0.21 | 0.18 | 0.20 | 0.09 | 0.19 | 0.21 |
KCLI
350520
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RFAC
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