CNY 22.39
(0.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 756.99 Million | 741.3 Million | 539.77 Million | 531.26 Million | 493.94 Million | 472.4 Million |
Cost of Revenue | 526.14 Million | 574.32 Million | 339.9 Million | 305.25 Million | 292.62 Million | 315.29 Million |
Gross Profit | 230.84 Million | 166.98 Million | 199.86 Million | 226.01 Million | 201.32 Million | 157.1 Million |
Operating Expenses | 143.3 Million | 122.87 Million | 132.01 Million | 97.61 Million | 104.83 Million | 78.49 Million |
Selling, General and Administrative Expenses | 69.3 Million | 58.4 Million | 66.74 Million | 59.83 Million | 63.1 Million | 44.89 Million |
Research and Development Expenses | 48.22 Million | 42.16 Million | 42.93 Million | 28.92 Million | 23.66 Million | 17.63 Million |
Other Expenses | 100.53 Million | 2.41 Million | 1.2 Million | 3.95 Million | 308.02 Thousand | 1.61 Million |
Cost and Expenses | 669.45 Million | 697.19 Million | 471.92 Million | 402.86 Million | 397.45 Million | 393.79 Million |
Operating Income | 42.01 Million | 40.95 Million | 87.15 Million | 112.43 Million | 73.08 Million | 65.11 Million |
Interest Expense | 2.51 Million | 1.14 Million | 6.96 Million | 9.7 Million | 7.12 Million | 1.11 Million |
Income Tax Expense | -3.04 Million | 142.91 Thousand | 5.14 Million | 16.71 Million | 10.8 Million | 9.11 Million |
Earnings before Tax | 42.29 Million | 43.36 Million | 88.36 Million | 116.38 Million | 73.39 Million | 66.72 Million |
Net Income | 45.35 Million | 43.27 Million | 70.12 Million | 82.73 Million | 55.81 Million | 55 Million |
Earnings Per Share Basic | 0.37 | 0.35 | 0.63 | 0.79 | 0.54 | 0.54 |
Earnings Per Share Diluted | 0.37 | 0.35 | 0.63 | 0.77 | 0.54 | 0.54 |
Weighted Average Shares Outstanding | 122.6 Million | 122.38 Million | 111.22 Million | 104.31 Million | 103.2 Million | 102.62 Million |
Weighted Average Shares Outstanding (Diluted) | 122.6 Million | 122.38 Million | 111.22 Million | 107.72 Million | 103.26 Million | 102.66 Million |
Gross Margin | 0.30 | 0.23 | 0.37 | 0.43 | 0.41 | 0.33 |
EBIT Margin | 0.09 | 0.10 | 0.25 | 0.29 | 0.23 | 0.20 |
Profit Margin | 0.06 | 0.06 | 0.13 | 0.16 | 0.11 | 0.12 |
EBITDA | 70.4 Million | 70.79 Million | 119.33 Million | 144.36 Million | 94.76 Million | 79.87 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.16 | 0.21 | 0.15 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 99.41 Million | 118.95 Million | 81.13 Million | 756.99 Million | 273.29 Million | 146.07 Million |
Cost of Revenue | 62.38 Million | 81.61 Million | 54.08 Million | 526.14 Million | 172.8 Million | 104.32 Million |
Gross Profit | 37.02 Million | 37.33 Million | 27.05 Million | 230.84 Million | 100.49 Million | 41.74 Million |
Operating Expenses | 47.14 Million | 50.33 Million | 30.31 Million | 143.3 Million | 45.29 Million | 30.57 Million |
Selling, General and Administrative Expenses | 60.12 Million | 37.7 Million | 19.39 Million | - | -2.8 Million | 40.26 Million |
Research and Development Expenses | 13.44 Million | 11.58 Million | 11.24 Million | - | 16.26 Million | 9.82 Million |
Other Expenses | -26.41 Million | -1.05 Million | 62.82 Thousand | 280.1 Thousand | 135.48 Thousand | 138.84 Thousand |
Cost and Expenses | 109.53 Million | 131.95 Million | 84.39 Million | 669.45 Million | 218.09 Million | 134.9 Million |
Operating Income | 7.86 Million | -12.99 Million | 14.63 Million | 42.01 Million | 34.56 Million | 922.13 Thousand |
Interest Expense | 493.14 Thousand | 502.33 Thousand | 555.14 Thousand | 2.22 Million | 846.58 Thousand | 718.11 Thousand |
Income Tax Expense | -1.14 Million | -2.91 Million | 625.99 Thousand | -3.04 Million | 904 Thousand | -1.24 Million |
Earnings before Tax | 7.29 Million | -10.78 Million | 14.69 Million | 42.29 Million | 34.69 Million | 1.06 Million |
Net Income | 8.45 Million | -2.17 Million | 14.02 Million | 45.35 Million | 33.81 Million | 2.28 Million |
Earnings Per Share Basic | 0.07 | -0.02 | 0.12 | - | 0.28 | 0.02 |
Earnings Per Share Diluted | 0.07 | -0.02 | 0.12 | - | 0.28 | 0.02 |
Weighted Average Shares Outstanding | 122.05 Million | 123.17 Million | 121.54 Million | 122.6 Million | 122.58 Million | 122.64 Million |
Weighted Average Shares Outstanding (Diluted) | 122.05 Million | 123.17 Million | 121.54 Million | 122.6 Million | 122.58 Million | 122.64 Million |
Gross Margin | 0.37 | 0.31 | 0.33 | 0.30 | 0.37 | 0.29 |
EBIT Margin | 0.08 | -0.03 | 0.00 | - | 0.23 | 0.09 |
Profit Margin | 0.08 | -0.02 | 0.17 | 0.06 | 0.12 | 0.02 |
EBITDA | 7.78 Million | -3.21 Million | 305.19 Thousand | - | 63.63 Million | 12.68 Million |
Earnings Before Tax Margin | 0.08 | -0.11 | 0.18 | 0.06 | 0.13 | 0.01 |
TKPHF
300158
BEKE
VISASTEEL
2459
NATHUEC