CNY 20.52
(2.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 375.8 Million | 404.62 Million | 404.94 Million | 356.25 Million | 347.88 Million | 278.63 Million |
Cost of Revenue | 274.81 Million | 301.66 Million | 297.21 Million | 245.11 Million | 226.57 Million | 192.82 Million |
Gross Profit | 100.99 Million | 102.96 Million | 107.72 Million | 111.13 Million | 121.3 Million | 85.8 Million |
Operating Expenses | 44.2 Million | 55.92 Million | 54.35 Million | 52.92 Million | 61.12 Million | 50.96 Million |
Selling, General and Administrative Expenses | 17.36 Million | 16.2 Million | 15.53 Million | 18.28 Million | 27.57 Million | 17.37 Million |
Research and Development Expenses | 19.44 Million | 21.43 Million | 19.68 Million | 16.63 Million | 16.74 Million | 14.92 Million |
Other Expenses | 2.22 Million | 263.38 Thousand | -96.17 Thousand | 38.73 Thousand | 44.39 Thousand | 388.54 Thousand |
Cost and Expenses | 319.01 Million | 357.58 Million | 351.57 Million | 298.04 Million | 287.7 Million | 243.79 Million |
Operating Income | 56.78 Million | 58.13 Million | 57.9 Million | 63.98 Million | 64.68 Million | 42.9 Million |
Interest Expense | 951.57 Thousand | 698.29 Thousand | 537.84 Thousand | 164.99 Thousand | 376.48 Thousand | 103.64 Thousand |
Income Tax Expense | 7.59 Million | 6.76 Million | 7.36 Million | 9.79 Million | 9.78 Million | 5.35 Million |
Earnings before Tax | 56.17 Million | 58.39 Million | 57.8 Million | 64.02 Million | 64.72 Million | 43.29 Million |
Net Income | 48.58 Million | 51.81 Million | 50.43 Million | 54.22 Million | 54.94 Million | 37.93 Million |
Earnings Per Share Basic | 0.25 | 0.27 | 0.30 | 0.33 | 0.33 | 0.23 |
Earnings Per Share Diluted | 0.25 | 0.27 | 0.30 | 0.33 | 0.33 | 0.23 |
Weighted Average Shares Outstanding | 192.72 Million | 192.5 Million | 167.9 Million | 165.18 Million | 164.18 Million | 164.18 Million |
Weighted Average Shares Outstanding (Diluted) | 192.72 Million | 192.5 Million | 167.97 Million | 166.07 Million | 164.18 Million | 164.4 Million |
Gross Margin | 0.27 | 0.25 | 0.27 | 0.31 | 0.35 | 0.31 |
EBIT Margin | 0.21 | 0.19 | 0.18 | 0.21 | 0.21 | 0.18 |
Profit Margin | 0.13 | 0.13 | 0.12 | 0.15 | 0.16 | 0.14 |
EBITDA | 80.34 Million | 80.33 Million | 74.24 Million | 71.53 Million | 71.35 Million | 51.36 Million |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.14 | 0.18 | 0.19 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 85.83 Million | 88.41 Million | 61.25 Million | 375.8 Million | 90.84 Million | 98.48 Million |
Cost of Revenue | 64.64 Million | 68.79 Million | 46.77 Million | 274.81 Million | 65.93 Million | 70.26 Million |
Gross Profit | 21.19 Million | 19.62 Million | 14.47 Million | 100.99 Million | 24.9 Million | 28.21 Million |
Operating Expenses | 13.68 Million | 12.6 Million | 11.25 Million | 55.31 Million | 14.57 Million | 12.53 Million |
Selling, General and Administrative Expenses | 9.54 Million | 7.14 Million | 7.7 Million | - | -11.08 Million | 21.41 Million |
Research and Development Expenses | 4.13 Million | 5.45 Million | 3.55 Million | - | 6.2 Million | 4.02 Million |
Other Expenses | - | -14.71 Thousand | -4078.92 | -611.54 Thousand | -649.08 Thousand | 549.42 |
Cost and Expenses | 78.32 Million | 81.39 Million | 58.02 Million | 330.12 Million | 80.51 Million | 82.8 Million |
Operating Income | 7.51 Million | 7.01 Million | 3.22 Million | 56.78 Million | 12.89 Million | 18.62 Million |
Interest Expense | 191.51 Thousand | 290.31 Thousand | 395.31 Thousand | 881.86 Thousand | 245.49 Thousand | 344.57 Thousand |
Income Tax Expense | 1.68 Million | 1.09 Million | 865.1 Thousand | 7.59 Million | 1.54 Million | 2.79 Million |
Earnings before Tax | 12.11 Million | 10.06 Million | 7.51 Million | 56.17 Million | 12.24 Million | 18.62 Million |
Net Income | 10.43 Million | 8.97 Million | 6.65 Million | 48.58 Million | 10.69 Million | 15.83 Million |
Earnings Per Share Basic | 0.05 | 0.05 | 0.03 | - | 0.06 | 0.08 |
Earnings Per Share Diluted | 0.05 | 0.05 | 0.03 | - | 0.06 | 0.08 |
Weighted Average Shares Outstanding | 191.98 Million | 191.98 Million | 192.7 Million | 192.72 Million | 192.78 Million | 192.7 Million |
Weighted Average Shares Outstanding (Diluted) | 191.98 Million | 191.98 Million | 192.7 Million | 192.72 Million | 192.77 Million | 192.7 Million |
Gross Margin | 0.25 | 0.22 | 0.24 | 0.27 | 0.27 | 0.29 |
EBIT Margin | 0.14 | 0.14 | 0.11 | - | 0.13 | 0.19 |
Profit Margin | 0.12 | 0.10 | 0.11 | 0.13 | 0.12 | 0.16 |
EBITDA | 12.31 Million | 12.74 Million | 6.76 Million | - | 12.12 Million | 18.42 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.05 | 0.15 | 0.14 | 0.19 |
RNX
1060
TEND3
HAWPF
603365
KSN