CNY 7.16
(-1.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 814.13 Million | 1.4 Billion | 1.16 Billion | 950.15 Million | 653.82 Million | 390.13 Million |
Cost of Revenue | 455.19 Million | 938.4 Million | 748.9 Million | 640.37 Million | 456.63 Million | 268.49 Million |
Gross Profit | 358.94 Million | 466.92 Million | 416.68 Million | 309.78 Million | 197.19 Million | 121.63 Million |
Operating Expenses | 240.17 Million | 91.61 Million | 65.83 Million | 45.68 Million | 36.13 Million | 21.87 Million |
Selling, General and Administrative Expenses | 94.16 Million | 22.19 Million | 15.58 Million | 11.97 Million | 10.22 Million | 8.72 Million |
Research and Development Expenses | 18.58 Million | 27.9 Million | 27.21 Million | 24.3 Million | 21.46 Million | 12.83 Million |
Other Expenses | 127.41 Million | -1.72 Million | -666.27 Thousand | 16.15 Thousand | -33.35 Million | 1.66 Million |
Cost and Expenses | 695.36 Million | 1.03 Billion | 814.74 Million | 686.06 Million | 492.77 Million | 290.37 Million |
Operating Income | 118.77 Million | 249.84 Million | 238.92 Million | 193.02 Million | 119.43 Million | 77.82 Million |
Interest Expense | 2.82 Million | 119.92 Million | 103.47 Million | 59.88 Million | 34.46 Million | 16.89 Million |
Income Tax Expense | 1.33 Million | 22.53 Million | 23.58 Million | 30.12 Million | 18.11 Million | 15.44 Million |
Earnings before Tax | 118.93 Million | 248.11 Million | 238.25 Million | 193.03 Million | 119.36 Million | 79.49 Million |
Net Income | 107.96 Million | 171.14 Million | 201.89 Million | 157.73 Million | 97.11 Million | 60.44 Million |
Earnings Per Share Basic | 0.25 | 0.49 | 0.48 | 0.37 | 0.31 | 0.20 |
Earnings Per Share Diluted | 0.25 | 0.49 | 0.48 | 0.37 | 0.31 | 0.20 |
Weighted Average Shares Outstanding | 424.04 Million | 421.74 Million | 423.75 Million | 423.75 Million | 312.82 Million | 302.22 Million |
Weighted Average Shares Outstanding (Diluted) | 424.04 Million | 421.74 Million | 423.75 Million | 423.75 Million | 312.82 Million | 302.22 Million |
Gross Margin | 0.44 | 0.33 | 0.36 | 0.33 | 0.30 | 0.31 |
EBIT Margin | 0.28 | 0.33 | 0.35 | 0.30 | 0.26 | 0.28 |
Profit Margin | 0.13 | 0.12 | 0.17 | 0.17 | 0.15 | 0.15 |
EBITDA | 224.02 Million | 297.31 Million | 300.68 Million | 219.28 Million | 162.06 Million | 87.35 Million |
Earnings Before Tax Margin | 0.15 | 0.18 | 0.20 | 0.20 | 0.18 | 0.20 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 247.74 Million | 228.51 Million | 220.37 Million | 814.13 Million | 199.34 Million | 203.21 Million |
Cost of Revenue | 145.2 Million | 151.23 Million | 127.4 Million | 455.19 Million | 127.86 Million | 103.27 Million |
Gross Profit | 102.54 Million | 77.28 Million | 92.96 Million | 358.94 Million | 71.47 Million | 99.94 Million |
Operating Expenses | 22.49 Million | 32.72 Million | 17.27 Million | 83.56 Million | 17.65 Million | 24.54 Million |
Selling, General and Administrative Expenses | 31.17 Million | 25.92 Million | 12.29 Million | - | -21.89 Million | 32.53 Million |
Research and Development Expenses | 6.99 Million | 6.78 Million | 2.96 Million | - | 3.87 Million | 5.03 Million |
Other Expenses | -15.67 Million | -11.43 Thousand | -62.92 Thousand | 160.58 Thousand | -138.08 Thousand | 39.65 Thousand |
Cost and Expenses | 167.69 Million | 183.95 Million | 144.68 Million | 538.76 Million | 145.52 Million | 127.81 Million |
Operating Income | 35 Million | 44.56 Million | 38.72 Million | 118.77 Million | -192.76 Thousand | 33.17 Million |
Interest Expense | 107.75 Million | 35.27 Million | 38.52 Million | 139.67 Million | 41.8 Million | 31.65 Million |
Income Tax Expense | -982.7 Thousand | 862.89 Thousand | 5.14 Million | 1.33 Million | -7.38 Million | 1.51 Million |
Earnings before Tax | 34.96 Million | 9.52 Million | 38.66 Million | 118.93 Million | -330.85 Thousand | 33.21 Million |
Net Income | 34.11 Million | 8.17 Million | 32.01 Million | 107.96 Million | 2.08 Million | 28.6 Million |
Earnings Per Share Basic | 0.08 | 0.02 | 0.08 | - | 0.00 | 0.07 |
Earnings Per Share Diluted | 0.07 | 0.02 | 0.07 | - | 0.00 | 0.07 |
Weighted Average Shares Outstanding | 423.75 Million | 400.97 Million | 423.48 Million | 423.71 Million | 423.81 Million | 421.75 Million |
Weighted Average Shares Outstanding (Diluted) | 457.95 Million | 400.97 Million | 436.77 Million | 424.04 Million | 423.81 Million | 421.75 Million |
Gross Margin | 0.41 | 0.34 | 0.42 | 0.44 | 0.36 | 0.49 |
EBIT Margin | 0.58 | 0.35 | 0.35 | - | 0.31 | 0.37 |
Profit Margin | 0.14 | 0.04 | 0.15 | 0.13 | 0.01 | 0.14 |
EBITDA | 142.72 Million | 80.74 Million | 76.2 Million | - | 62.06 Million | 74.57 Million |
Earnings Before Tax Margin | 0.14 | 0.20 | 0.18 | 0.15 | -0.00 | 0.16 |
AIRTP
TMXXF
SGM
3978
SCHP
ODYS