CNY 13.19
(0.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.72 Billion | 4.55 Billion | 4.63 Billion | 3.38 Billion | 2.96 Billion | 1.01 Billion |
Cost of Revenue | 2.8 Billion | 2.76 Billion | 2.62 Billion | 1.83 Billion | 1.64 Billion | 509.95 Million |
Gross Profit | 1.92 Billion | 1.78 Billion | 2.01 Billion | 1.55 Billion | 1.32 Billion | 505.51 Million |
Operating Expenses | 1.42 Billion | 1.42 Billion | 1.14 Billion | 772.14 Million | 751.98 Million | 426.49 Million |
Selling, General and Administrative Expenses | 516.5 Million | 817.86 Million | 408.31 Million | 308.8 Million | 483.46 Million | 292.98 Million |
Research and Development Expenses | 563.79 Million | 563.79 Million | 572.29 Million | 363.41 Million | 309.08 Million | 124.26 Million |
Other Expenses | 340.02 Million | 46.02 Million | 162.88 Million | 99.91 Million | -40.56 Million | 9.24 Million |
Cost and Expenses | 4.22 Billion | 4.19 Billion | 3.76 Billion | 2.6 Billion | 2.39 Billion | 936.44 Million |
Operating Income | 505.94 Million | 436.28 Million | 886.24 Million | 823.99 Million | 1.13 Billion | 125.52 Million |
Interest Expense | 8.88 Million | 34.03 Million | 25.52 Million | 3.21 Million | - | 2.01 Million |
Income Tax Expense | -13.52 Million | 8.28 Million | 39.64 Million | 96.55 Million | 55.04 Million | 13.33 Million |
Earnings before Tax | 501.02 Million | 431.54 Million | 881.51 Million | 810.99 Million | 1.13 Billion | 125.29 Million |
Net Income | 603.94 Million | 514.24 Million | 846.88 Million | 707.09 Million | 1.02 Billion | 133.68 Million |
Earnings Per Share Basic | 0.56 | 0.49 | 0.83 | 0.71 | 1.00 | 0.19 |
Earnings Per Share Diluted | 0.56 | 0.49 | 0.81 | 0.70 | 1.00 | 0.19 |
Weighted Average Shares Outstanding | 1.07 Billion | 1.04 Billion | 1.02 Billion | 995.91 Million | 1.02 Billion | 695.76 Million |
Weighted Average Shares Outstanding (Diluted) | 1.07 Billion | 1.04 Billion | 1.04 Billion | 1.01 Billion | 1.02 Billion | 696.79 Million |
Gross Margin | 0.41 | 0.39 | 0.43 | 0.46 | 0.45 | 0.50 |
EBIT Margin | 0.13 | 0.11 | 0.22 | 0.25 | 0.39 | 0.15 |
Profit Margin | 0.13 | 0.11 | 0.18 | 0.21 | 0.34 | 0.13 |
EBITDA | 636.44 Million | 589.95 Million | 1.01 Billion | 857.26 Million | 471.07 Million | 330.28 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.19 | 0.24 | 0.38 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.15 Billion | 875.17 Million | 663.94 Million | 2.11 Billion | 4.72 Billion | 1.09 Billion |
Cost of Revenue | 631.83 Million | 530.04 Million | 365.74 Million | 1.39 Billion | 2.8 Billion | 571.86 Million |
Gross Profit | 519 Million | 345.12 Million | 298.19 Million | 717.67 Million | 1.92 Billion | 520.46 Million |
Operating Expenses | 423.34 Million | 335.79 Million | 381.17 Million | 429.19 Million | 1.42 Billion | 411.44 Million |
Selling, General and Administrative Expenses | 460.69 Million | 222.99 Million | 262.14 Million | 288.13 Million | - | 364.8 Million |
Research and Development Expenses | 139.56 Million | 114.94 Million | 119.04 Million | 138.04 Million | - | 141.21 Million |
Other Expenses | -176.9 Million | 2.14 Million | 13.39 Thousand | -3.01 Million | -4.91 Million | 179.52 Thousand |
Cost and Expenses | 1.05 Billion | 865.84 Million | 746.92 Million | 1.82 Billion | 4.22 Billion | 983.3 Million |
Operating Income | 114.6 Million | 9.33 Million | -82.97 Million | 288.48 Million | 505.94 Million | 121.25 Million |
Interest Expense | 4.85 Million | 6.88 Million | 882.23 Thousand | 3.21 Million | 18.79 Million | 3.55 Million |
Income Tax Expense | 6.97 Million | -20.82 Million | 12.43 Million | -13.47 Million | -13.52 Million | 10.28 Million |
Earnings before Tax | 114.47 Million | 31.18 Million | -41.59 Million | 333.96 Million | 501.02 Million | 121.45 Million |
Net Income | 122.95 Million | 56.42 Million | -19.22 Million | 399.05 Million | 603.94 Million | 118.49 Million |
Earnings Per Share Basic | 0.11 | 0.05 | -0.02 | 0.37 | - | 0.11 |
Earnings Per Share Diluted | 0.11 | 0.05 | -0.02 | 0.37 | - | 0.11 |
Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.06 Billion | 1.08 Billion | 1.07 Billion | 1.09 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.06 Billion | 1.08 Billion | 1.07 Billion | 1.09 Billion |
Gross Margin | 0.45 | 0.39 | 0.45 | 0.34 | 0.41 | 0.48 |
EBIT Margin | 0.10 | 0.05 | -0.05 | 0.15 | - | 0.11 |
Profit Margin | 0.11 | 0.06 | -0.03 | 0.19 | 0.13 | 0.11 |
EBITDA | 119.32 Million | 39.47 Million | -34.75 Million | 320.92 Million | - | 123.55 Million |
Earnings Before Tax Margin | 0.10 | 0.01 | -0.12 | 0.14 | 0.11 | 0.11 |
NWGL
GARB
000970
PTT-R
002465
301192