CNY 72.42
(-2.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 651.88 Million | 647.89 Million | 591.15 Million | 437.38 Million | 462.34 Million | 458.44 Million |
Cost of Revenue | 454.25 Million | 456.93 Million | 408.56 Million | 302.32 Million | 319.94 Million | 321.98 Million |
Gross Profit | 197.62 Million | 190.95 Million | 182.59 Million | 135.06 Million | 142.39 Million | 136.45 Million |
Operating Expenses | 79.18 Million | 89.74 Million | 78.81 Million | 62.48 Million | 70.2 Million | 62.15 Million |
Selling, General and Administrative Expenses | 56.89 Million | 32.44 Million | 29.37 Million | 19.49 Million | 27.01 Million | 25.51 Million |
Research and Development Expenses | 27.71 Million | 28.6 Million | 26.82 Million | 17.57 Million | 15.15 Million | 14.73 Million |
Other Expenses | -9.06 Million | 1.81 Million | 1.45 Million | -342.56 Thousand | -939.33 Thousand | 7.51 Million |
Cost and Expenses | 522.33 Million | 546.68 Million | 487.37 Million | 364.8 Million | 390.15 Million | 384.14 Million |
Operating Income | 129.54 Million | 118.12 Million | 112.92 Million | 67.88 Million | 72.96 Million | 89.01 Million |
Interest Expense | 218.51 Thousand | 6.04 Million | 8.59 Million | 16.13 Million | 19.35 Million | 910.2 Thousand |
Income Tax Expense | 10.6 Million | 16.18 Million | 18.45 Million | 8.2 Million | 10.72 Million | 13.62 Million |
Earnings before Tax | 130.98 Million | 119.93 Million | 114.38 Million | 67.54 Million | 73.63 Million | 96.52 Million |
Net Income | 120.37 Million | 103.75 Million | 95.92 Million | 59.33 Million | 62.9 Million | 82.89 Million |
Earnings Per Share Basic | 1.17 | 1.07 | 1.02 | 0.67 | 0.71 | 0.94 |
Earnings Per Share Diluted | 1.17 | 1.03 | 1.00 | 0.67 | 0.71 | 0.94 |
Weighted Average Shares Outstanding | 102.88 Million | 96.96 Million | 94.08 Million | 88.56 Million | 88 Million | 88 Million |
Weighted Average Shares Outstanding (Diluted) | 102.88 Million | 100.73 Million | 95.92 Million | 88.56 Million | 88 Million | 88.18 Million |
Gross Margin | 0.30 | 0.29 | 0.31 | 0.31 | 0.31 | 0.30 |
EBIT Margin | 0.25 | 0.22 | 0.24 | 0.25 | 0.25 | 0.24 |
Profit Margin | 0.18 | 0.16 | 0.16 | 0.14 | 0.14 | 0.18 |
EBITDA | 160.3 Million | 151.88 Million | 149.34 Million | 106.76 Million | 113.58 Million | 112.05 Million |
Earnings Before Tax Margin | 0.20 | 0.18 | 0.19 | 0.16 | 0.16 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 190.55 Million | 170.1 Million | 150.71 Million | 646.05 Million | 188.08 Million | 175.76 Million |
Cost of Revenue | 133.26 Million | 124.78 Million | 97.23 Million | 451.64 Million | 125.62 Million | 114.55 Million |
Gross Profit | 57.28 Million | 45.32 Million | 53.48 Million | 194.4 Million | 62.46 Million | 61.21 Million |
Operating Expenses | 20.82 Million | 19.82 Million | 20.73 Million | 91.47 Million | 43.72 Million | 21.59 Million |
Selling, General and Administrative Expenses | 13.46 Million | 13.28 Million | 14.3 Million | - | 23.76 Million | 26.12 Million |
Research and Development Expenses | 7.36 Million | 6.53 Million | 5.83 Million | - | 8.85 Million | 7.26 Million |
Other Expenses | - | -642.83 Thousand | -72.12 Thousand | -9.06 Million | -11.1 Million | 107.58 Thousand |
Cost and Expenses | 154.09 Million | 144.6 Million | 117.97 Million | 543.11 Million | 169.34 Million | 136.15 Million |
Operating Income | 36.46 Million | 25.5 Million | 37.99 Million | 102.93 Million | 18.74 Million | 43.68 Million |
Interest Expense | 48.61 Thousand | 98.05 Thousand | - | 25.99 Thousand | 20.38 Thousand | - |
Income Tax Expense | 3.73 Million | 4.67 Million | 5.03 Million | 10.6 Million | -1.09 Million | 4.49 Million |
Earnings before Tax | 37.98 Million | 30.52 Million | 37.92 Million | 131.12 Million | 26.32 Million | 43.79 Million |
Net Income | 34.25 Million | 25.85 Million | 32.89 Million | 120.37 Million | 27.41 Million | 39.3 Million |
Earnings Per Share Basic | 0.33 | 0.25 | 0.32 | - | 0.27 | 0.38 |
Earnings Per Share Diluted | 0.33 | 0.25 | 0.32 | - | 0.27 | 0.34 |
Weighted Average Shares Outstanding | 102.6 Million | 102.6 Million | 102.78 Million | 102.6 Million | 102.6 Million | 102.6 Million |
Weighted Average Shares Outstanding (Diluted) | 102.6 Million | 102.6 Million | 102.78 Million | 102.6 Million | 102.6 Million | 115.59 Million |
Gross Margin | 0.30 | 0.27 | 0.35 | 0.30 | 0.33 | 0.35 |
EBIT Margin | 0.20 | 0.20 | 0.20 | - | 0.14 | 0.23 |
Profit Margin | 0.18 | 0.15 | 0.22 | 0.19 | 0.15 | 0.22 |
EBITDA | 38.03 Million | 34 Million | 30.73 Million | - | 26.4 Million | 40.98 Million |
Earnings Before Tax Margin | 0.19 | 0.15 | 0.25 | 0.16 | 0.10 | 0.25 |
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