CNY 28.1
(0.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 397.08 Million | 518.19 Million | 546.28 Million | 403.21 Million | 305.37 Million | 274.57 Million |
Cost of Revenue | 290.12 Million | 387.19 Million | 392.11 Million | 291.86 Million | 200.61 Million | 172.93 Million |
Gross Profit | 106.95 Million | 131 Million | 154.17 Million | 111.34 Million | 104.75 Million | 101.63 Million |
Operating Expenses | 137.73 Million | 60.58 Million | 56.74 Million | 47.47 Million | 49.5 Million | 47.41 Million |
Selling, General and Administrative Expenses | 45.14 Million | 23.05 Million | 23.96 Million | 21.28 Million | 23.4 Million | 23.67 Million |
Research and Development Expenses | 26.47 Million | 24.8 Million | 22.66 Million | 16.31 Million | 16.79 Million | 18.51 Million |
Other Expenses | 42.72 Million | -272.57 Thousand | 28.19 Million | 38.42 Million | 349.5 Thousand | -92.39 Thousand |
Cost and Expenses | 405.75 Million | 447.77 Million | 448.85 Million | 339.33 Million | 250.12 Million | 220.35 Million |
Operating Income | 39.76 Million | 104.65 Million | 64.62 Million | 26.28 Million | 42.67 Million | 64.14 Million |
Interest Expense | 11.86 Million | 10.6 Million | 10.43 Million | 6.89 Million | 5.68 Million | 3.26 Million |
Income Tax Expense | 3.69 Million | 12.89 Million | 15.35 Million | 12.32 Million | 5.55 Million | 9.19 Million |
Earnings before Tax | 18.32 Million | 104.38 Million | 92.81 Million | 64.71 Million | 43.02 Million | 64.05 Million |
Net Income | 12.55 Million | 89.71 Million | 76.13 Million | 51.6 Million | 36.16 Million | 53.43 Million |
Earnings Per Share Basic | 0.07 | 0.52 | 0.48 | 0.33 | 0.23 | 0.34 |
Earnings Per Share Diluted | 0.07 | 0.52 | 0.48 | 0.33 | 0.23 | 0.34 |
Weighted Average Shares Outstanding | 172.7 Million | 171.62 Million | 158.12 Million | 158.12 Million | 158.12 Million | 158.11 Million |
Weighted Average Shares Outstanding (Diluted) | 172.7 Million | 171.62 Million | 158.12 Million | 158.12 Million | 158.12 Million | 158.11 Million |
Gross Margin | 0.27 | 0.25 | 0.28 | 0.28 | 0.34 | 0.37 |
EBIT Margin | 0.09 | 0.25 | 0.24 | 0.26 | 0.20 | 0.27 |
Profit Margin | 0.03 | 0.17 | 0.14 | 0.13 | 0.12 | 0.19 |
EBITDA | 36.93 Million | 115.46 Million | 109.17 Million | 74.28 Million | 50.25 Million | 70.12 Million |
Earnings Before Tax Margin | 0.10 | 0.20 | 0.12 | 0.07 | 0.14 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 98.91 Million | 95.23 Million | 65.1 Million | 115.32 Million | 397.08 Million | 100.01 Million |
Cost of Revenue | 61.65 Million | 63.11 Million | 40.47 Million | 65.43 Million | 273.9 Million | 72.66 Million |
Gross Profit | 37.26 Million | 32.12 Million | 24.62 Million | 49.88 Million | 123.18 Million | 27.35 Million |
Operating Expenses | 16.25 Million | 16.68 Million | 16.42 Million | 68.44 Million | 83.41 Million | 15.5 Million |
Selling, General and Administrative Expenses | 23.94 Million | 2.07 Million | 9.25 Million | 16.71 Million | - | 18.87 Million |
Research and Development Expenses | 6.58 Million | 7.06 Million | 5.3 Million | 7.73 Million | - | 6.11 Million |
Other Expenses | -14.27 Million | -17.26 Thousand | -1.86 Million | -43.98 Million | -13.26 Million | -61.86 Thousand |
Cost and Expenses | 77.91 Million | 79.79 Million | 56.9 Million | 133.87 Million | 357.31 Million | 88.16 Million |
Operating Income | -2.06 Million | -8.06 Million | 8.19 Million | -18.55 Million | 39.76 Million | 4.23 Million |
Interest Expense | 4.27 Million | 3.9 Million | 4.06 Million | 2.4 Million | 11.54 Million | 3.11 Million |
Income Tax Expense | 1.02 Million | -329.47 Thousand | 165.34 Thousand | 2.34 Million | 3.69 Million | 304.91 Thousand |
Earnings before Tax | -2.09 Million | -8.08 Million | 9.75 Million | 13.1 Million | 39.71 Million | 4.17 Million |
Net Income | -2.49 Million | -7.9 Million | 204.09 Thousand | -4.51 Million | 12.55 Million | 3.39 Million |
Earnings Per Share Basic | -0.01 | -0.05 | 0.00 | -0.03 | - | 0.02 |
Earnings Per Share Diluted | -0.01 | -0.05 | 0.00 | -0.03 | - | 0.02 |
Weighted Average Shares Outstanding | 171.12 Million | 171.12 Million | 171.12 Million | 172.63 Million | 172.63 Million | 172.63 Million |
Weighted Average Shares Outstanding (Diluted) | 171.12 Million | 171.12 Million | 171.12 Million | 172.63 Million | 172.63 Million | 172.63 Million |
Gross Margin | 0.38 | 0.34 | 0.38 | 0.43 | 0.31 | 0.27 |
EBIT Margin | 0.02 | 0.06 | 0.03 | -0.14 | - | 0.07 |
Profit Margin | -0.03 | -0.08 | 0.00 | -0.04 | 0.03 | 0.03 |
EBITDA | 2.17 Million | 5.77 Million | 2.01 Million | -16.56 Million | - | 7.48 Million |
Earnings Before Tax Margin | -0.02 | -0.08 | 0.13 | -0.16 | 0.10 | 0.04 |
RAK
DFCO
BRFS3
CWBC
300045
GNS