CNY 11.49
(-16.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 513.87 Million | 474.43 Million | 547.28 Million | 449.07 Million | 499.63 Million | 453.78 Million |
Cost of Revenue | 359.59 Million | 309.67 Million | 375.24 Million | 293.6 Million | 332.36 Million | 294.04 Million |
Gross Profit | 154.28 Million | 164.75 Million | 172.04 Million | 155.46 Million | 167.27 Million | 159.73 Million |
Operating Expenses | 79.1 Million | 106.98 Million | 113.44 Million | 90.55 Million | 103.91 Million | 110.08 Million |
Selling, General and Administrative Expenses | 52.82 Million | 52.54 Million | 61.07 Million | 52.22 Million | 64.21 Million | 71.04 Million |
Research and Development Expenses | 23.49 Million | 19.01 Million | 18.64 Million | 15.34 Million | 19.65 Million | 15.99 Million |
Other Expenses | -6.34 Million | -1.03 Million | -2.8 Million | -1.45 Million | 98.86 Thousand | 1.92 Million |
Cost and Expenses | 438.69 Million | 416.66 Million | 488.68 Million | 384.16 Million | 436.27 Million | 404.13 Million |
Operating Income | 75.18 Million | 46.82 Million | 40.03 Million | 41.31 Million | 50.34 Million | 41.15 Million |
Interest Expense | 4.6 Million | 4.92 Million | 2.64 Million | 1.84 Million | 3.72 Million | 5.34 Million |
Income Tax Expense | 10.35 Million | 6.16 Million | 9.63 Million | 8.3 Million | 8.22 Million | 7.77 Million |
Earnings before Tax | 65.74 Million | 45.78 Million | 37.23 Million | 39.85 Million | 50.43 Million | 43.07 Million |
Net Income | 67.61 Million | 38.47 Million | 26.03 Million | 30.08 Million | 42.5 Million | 35.4 Million |
Earnings Per Share Basic | 0.53 | 0.30 | 0.20 | 0.23 | 0.33 | 0.27 |
Earnings Per Share Diluted | 0.53 | 0.30 | 0.20 | 0.23 | 0.33 | 0.27 |
Weighted Average Shares Outstanding | 127.58 Million | 128.74 Million | 128.74 Million | 128.74 Million | 128.74 Million | 128.74 Million |
Weighted Average Shares Outstanding (Diluted) | 127.58 Million | 128.74 Million | 128.74 Million | 128.74 Million | 128.74 Million | 128.74 Million |
Gross Margin | 0.30 | 0.35 | 0.31 | 0.35 | 0.33 | 0.35 |
EBIT Margin | 0.23 | 0.21 | 0.16 | 0.19 | 0.17 | 0.17 |
Profit Margin | 0.13 | 0.08 | 0.05 | 0.07 | 0.09 | 0.08 |
EBITDA | 117.91 Million | 88.25 Million | 74.88 Million | 72.88 Million | 85.85 Million | 73.05 Million |
Earnings Before Tax Margin | 0.15 | 0.10 | 0.07 | 0.09 | 0.10 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 103.22 Million | 82.19 Million | 68.8 Million | 193.73 Million | 513.87 Million | 143.94 Million |
Cost of Revenue | 70.2 Million | 61.82 Million | 46.31 Million | 152.71 Million | 359.59 Million | 90.96 Million |
Gross Profit | 33.01 Million | 20.36 Million | 22.48 Million | 41.02 Million | 154.28 Million | 52.97 Million |
Operating Expenses | 21.03 Million | 15.84 Million | 24.03 Million | 30.85 Million | 106.95 Million | 22.3 Million |
Selling, General and Administrative Expenses | 35.45 Million | 12.82 Million | 18.16 Million | -6.38 Million | - | 30.83 Million |
Research and Development Expenses | 4.01 Million | 4.42 Million | 5.26 Million | 9.42 Million | - | 4.1 Million |
Other Expenses | -18.44 Million | 1.4 Million | -617.05 Thousand | -486.13 Thousand | -2.14 Million | -820.45 Thousand |
Cost and Expenses | 91.23 Million | 77.67 Million | 70.35 Million | 183.57 Million | 466.54 Million | 113.26 Million |
Operating Income | 9.46 Million | 4.51 Million | -1.55 Million | 31.76 Million | 75.18 Million | 29.31 Million |
Interest Expense | 1.11 Million | 1.16 Million | 1.16 Million | 1.15 Million | 4.6 Million | 1.17 Million |
Income Tax Expense | 1.56 Million | 1.99 Million | -215.6 Thousand | 3.56 Million | 10.35 Million | 5.59 Million |
Earnings before Tax | 9.28 Million | 11.04 Million | 1.16 Million | 31.28 Million | 73.03 Million | 28.49 Million |
Net Income | 8.31 Million | 10.63 Million | 2.83 Million | 30.08 Million | 67.61 Million | 24.06 Million |
Earnings Per Share Basic | 0.06 | 0.08 | 0.02 | 0.24 | - | 0.19 |
Earnings Per Share Diluted | 0.06 | 0.08 | 0.02 | 0.24 | - | 0.18 |
Weighted Average Shares Outstanding | 128.74 Million | 128.74 Million | 128.74 Million | 124.07 Million | 127.58 Million | 128.74 Million |
Weighted Average Shares Outstanding (Diluted) | 128.74 Million | 128.74 Million | 128.74 Million | 124.07 Million | 127.58 Million | 133.82 Million |
Gross Margin | 0.32 | 0.25 | 0.33 | 0.21 | 0.30 | 0.37 |
EBIT Margin | 0.10 | 0.17 | 0.03 | 0.20 | - | 0.23 |
Profit Margin | 0.08 | 0.13 | 0.04 | 0.16 | 0.13 | 0.17 |
EBITDA | 10.4 Million | 13.69 Million | 2.31 Million | 38.56 Million | - | 33.66 Million |
Earnings Before Tax Margin | 0.09 | 0.05 | -0.02 | 0.16 | 0.15 | 0.20 |
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