CNY 17.55
(-4.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.6 Billion | 1.48 Billion | 1.39 Billion | 1.07 Billion | 1.2 Billion | 1.11 Billion |
Cost of Revenue | 1.34 Billion | 1.26 Billion | 1.23 Billion | 859.05 Million | 900.85 Million | 836.53 Million |
Gross Profit | 254.1 Million | 216.23 Million | 157.93 Million | 220.19 Million | 306.45 Million | 283.41 Million |
Operating Expenses | 183.35 Million | 147.3 Million | 146.21 Million | 147.14 Million | 160.6 Million | 152.4 Million |
Selling, General and Administrative Expenses | 38.06 Million | 40.91 Million | 57.65 Million | 59.91 Million | 63.64 Million | 65.99 Million |
Research and Development Expenses | 67.07 Million | 62.38 Million | 61.12 Million | 52 Million | 54.25 Million | 44.76 Million |
Other Expenses | - | -2.18 Million | -28.24 Thousand | -1.41 Million | -2.59 Million | -902.23 Thousand |
Cost and Expenses | 1.53 Billion | 1.41 Billion | 1.38 Billion | 1 Billion | 1.06 Billion | 988.93 Million |
Operating Income | 80.56 Million | 50.15 Million | -19.6 Million | 57.34 Million | 123.93 Million | 101.16 Million |
Interest Expense | 13.76 Million | 12.47 Million | 9.07 Million | 10.49 Million | 19.72 Million | 23.91 Million |
Income Tax Expense | 1.92 Million | 816.68 Thousand | -844.93 Thousand | 10.11 Million | 15.2 Million | 20.19 Million |
Earnings before Tax | 68.55 Million | 47.96 Million | -19.63 Million | 55.92 Million | 121.34 Million | 100.26 Million |
Net Income | 67.62 Million | 47.68 Million | -18.78 Million | 45.81 Million | 106.13 Million | 80.07 Million |
Earnings Per Share Basic | 0.32 | 0.22 | -0.09 | 0.21 | 0.49 | 0.47 |
Earnings Per Share Diluted | 0.31 | 0.22 | -0.09 | 0.21 | 0.49 | 0.47 |
Weighted Average Shares Outstanding | 211.34 Million | 213.64 Million | 215.31 Million | 215.31 Million | 215.31 Million | 170.37 Million |
Weighted Average Shares Outstanding (Diluted) | 218.15 Million | 213.64 Million | 215.31 Million | 215.31 Million | 215.31 Million | 170.37 Million |
Gross Margin | 0.16 | 0.15 | 0.11 | 0.20 | 0.25 | 0.25 |
EBIT Margin | 0.11 | 0.12 | 0.07 | 0.15 | 0.19 | 0.18 |
Profit Margin | 0.04 | 0.03 | -0.01 | 0.04 | 0.09 | 0.07 |
EBITDA | 180.76 Million | 173.47 Million | 82.5 Million | 165.94 Million | 227.28 Million | 196.36 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | -0.01 | 0.05 | 0.10 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 380.02 Million | 385.52 Million | 393.39 Million | 399.95 Million | 1.6 Billion | 401.4 Million |
Cost of Revenue | 329.62 Million | 327.89 Million | 328.94 Million | 361.78 Million | 1.34 Billion | 325.26 Million |
Gross Profit | 50.4 Million | 57.62 Million | 64.45 Million | 38.16 Million | 254.1 Million | 76.14 Million |
Operating Expenses | 32.88 Million | 45.93 Million | 43.09 Million | 23.41 Million | 157.96 Million | 49.11 Million |
Selling, General and Administrative Expenses | 47.28 Million | 20.26 Million | 22.3 Million | -42.37 Million | - | 49.46 Million |
Research and Development Expenses | 12.25 Million | 17.47 Million | 17.08 Million | 13.19 Million | - | 20.46 Million |
Other Expenses | -26.65 Million | -8.19 Million | -3.7 Million | -1.29 Million | -3.2 Million | 1.33 Million |
Cost and Expenses | 362.51 Million | 373.83 Million | 372.03 Million | 385.2 Million | 1.5 Billion | 374.38 Million |
Operating Income | 2.75 Million | 11.68 Million | 21.36 Million | 8.75 Million | 70.75 Million | 22.22 Million |
Interest Expense | 2.76 Million | 3.28 Million | 3.37 Million | 2.93 Million | 13.27 Million | 3.26 Million |
Income Tax Expense | -153.12 Thousand | -2.78 Million | 831.34 Thousand | 1.04 Million | 1.92 Million | -14.37 Thousand |
Earnings before Tax | 2.52 Million | 12.69 Million | 23.99 Million | 8.46 Million | 68.55 Million | 22.15 Million |
Net Income | 3.06 Million | 15.78 Million | 23.45 Million | 7.89 Million | 67.62 Million | 22.32 Million |
Earnings Per Share Basic | 0.01 | 0.07 | 0.11 | 0.04 | - | 0.10 |
Earnings Per Share Diluted | 0.01 | 0.07 | 0.11 | 0.03 | - | 0.10 |
Weighted Average Shares Outstanding | 215.31 Million | 215.31 Million | 215.31 Million | 215.31 Million | 214.1 Million | 213.64 Million |
Weighted Average Shares Outstanding (Diluted) | 215.31 Million | 215.31 Million | 215.31 Million | 226.02 Million | 215.02 Million | 213.64 Million |
Gross Margin | 0.13 | 0.15 | 0.16 | 0.10 | 0.16 | 0.19 |
EBIT Margin | 0.01 | 0.10 | 0.08 | 0.03 | - | 0.07 |
Profit Margin | 0.01 | 0.04 | 0.06 | 0.02 | 0.04 | 0.06 |
EBITDA | 5.28 Million | 40.17 Million | 31.01 Million | 10.08 Million | - | 29.59 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.05 | 0.02 | 0.04 | 0.06 |
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