CNY 24.84
(3.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.82 Billion | 1.14 Billion | 929.69 Million | 578.05 Million | 406.55 Million | 226.56 Million |
Cost of Revenue | 1.51 Billion | 931 Million | 713.56 Million | 424.19 Million | 290.48 Million | 160.46 Million |
Gross Profit | 316.23 Million | 217.29 Million | 216.13 Million | 153.86 Million | 116.07 Million | 66.09 Million |
Operating Expenses | 164.56 Million | 109.74 Million | 93.85 Million | 79.29 Million | 71.74 Million | 53.14 Million |
Selling, General and Administrative Expenses | 38.69 Million | 25.24 Million | 27.36 Million | 25.82 Million | 27.13 Million | 25.75 Million |
Research and Development Expenses | 74.1 Million | 51.95 Million | 38.89 Million | 29.96 Million | 23.17 Million | 15.88 Million |
Other Expenses | 4.88 Million | 1.38 Million | 2.28 Million | 622.3 Thousand | 3.07 Million | -608.32 Thousand |
Cost and Expenses | 1.66 Billion | 1.04 Billion | 807.41 Million | 503.49 Million | 362.22 Million | 213.6 Million |
Operating Income | 160.47 Million | 71.23 Million | 108.27 Million | 60.73 Million | 30.94 Million | 6.94 Million |
Interest Expense | 24.94 Million | 20.84 Million | 9.43 Million | 10.2 Million | 9.22 Million | 5.76 Million |
Income Tax Expense | 16.72 Million | -17.72 Thousand | 12.12 Million | 7.02 Million | 3.69 Million | 414.59 Thousand |
Earnings before Tax | 163.68 Million | 72.12 Million | 109.81 Million | 61.35 Million | 34.01 Million | 6.33 Million |
Net Income | 146.82 Million | 75.57 Million | 97.64 Million | 53.66 Million | 30.03 Million | 3.82 Million |
Earnings Per Share Basic | 0.64 | 0.37 | 0.48 | 0.29 | 0.16 | 0.02 |
Earnings Per Share Diluted | 0.64 | 0.37 | 0.48 | 0.29 | 0.16 | 0.02 |
Weighted Average Shares Outstanding | 229.62 Million | 204.25 Million | 201.85 Million | 187.84 Million | 187.26 Million | 187.26 Million |
Weighted Average Shares Outstanding (Diluted) | 229.62 Million | 204.25 Million | 201.85 Million | 187.84 Million | 187.26 Million | 192.88 Million |
Gross Margin | 0.17 | 0.19 | 0.23 | 0.27 | 0.29 | 0.29 |
EBIT Margin | 0.14 | 0.14 | 0.18 | 0.19 | 0.19 | 0.14 |
Profit Margin | 0.08 | 0.07 | 0.11 | 0.09 | 0.07 | 0.02 |
EBITDA | 262.49 Million | 159.87 Million | 167.28 Million | 109.84 Million | 76.54 Million | 32.79 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.12 | 0.11 | 0.08 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 582.84 Million | 492.57 Million | 565.81 Million | 1.82 Billion | 640.36 Million | 452.38 Million |
Cost of Revenue | 478.49 Million | 404.93 Million | 460.62 Million | 1.5 Billion | 530.23 Million | 376.66 Million |
Gross Profit | 104.34 Million | 87.63 Million | 105.18 Million | 325.03 Million | 110.12 Million | 75.71 Million |
Operating Expenses | 41.5 Million | 38.04 Million | 38.4 Million | 143.34 Million | 42.52 Million | 40.13 Million |
Selling, General and Administrative Expenses | 49.73 Million | 21.32 Million | 22.86 Million | - | -17.11 Million | 40.41 Million |
Research and Development Expenses | 24.91 Million | 16.66 Million | 19.08 Million | - | 26.79 Million | 19.73 Million |
Other Expenses | -33.14 Million | -48.91 Thousand | 121.86 Thousand | 4.88 Million | 927.73 Thousand | 796.42 Thousand |
Cost and Expenses | 520 Million | 442.97 Million | 499.03 Million | 1.64 Billion | 572.76 Million | 416.8 Million |
Operating Income | 55.02 Million | 49.59 Million | 60.33 Million | 160.47 Million | 52.33 Million | 27.59 Million |
Interest Expense | 912.66 Thousand | 6.69 Million | - | 24.94 Million | - | 5.7 Million |
Income Tax Expense | 3.68 Million | 5.2 Million | 7.31 Million | 16.72 Million | 5.19 Million | 2.27 Million |
Earnings before Tax | 55.7 Million | 55.43 Million | 60.46 Million | 165.36 Million | 53.26 Million | 28.39 Million |
Net Income | 50.29 Million | 50.64 Million | 52.66 Million | 146.82 Million | 49.74 Million | 25.13 Million |
Earnings Per Share Basic | 0.22 | 0.22 | 0.23 | - | 0.22 | 0.15 |
Earnings Per Share Diluted | 0.22 | 0.22 | 0.23 | - | 0.22 | 0.15 |
Weighted Average Shares Outstanding | 228.26 Million | 228.26 Million | 231.07 Million | 229.62 Million | 228.21 Million | 173 Million |
Weighted Average Shares Outstanding (Diluted) | 228.26 Million | 228.26 Million | 231.07 Million | 229.62 Million | 228.21 Million | 173 Million |
Gross Margin | 0.18 | 0.18 | 0.19 | 0.18 | 0.17 | 0.17 |
EBIT Margin | 0.10 | 0.16 | 0.12 | - | 0.13 | 0.05 |
Profit Margin | 0.09 | 0.10 | 0.09 | 0.08 | 0.08 | 0.06 |
EBITDA | 56.61 Million | 80.63 Million | 66.91 Million | - | 86.32 Million | 22.77 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.11 | 0.09 | 0.08 | 0.06 |
VTA
9583
002066
HMT
ETC
TBB