CNY 28.82
(2.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 450.89 Million | 383.35 Million | 345.87 Million | 308.32 Million | 267.11 Million | 200.71 Million |
Cost of Revenue | 226.12 Million | 161.64 Million | 161.59 Million | 152.16 Million | 143.53 Million | 103.98 Million |
Gross Profit | 224.77 Million | 221.71 Million | 184.27 Million | 156.15 Million | 123.58 Million | 96.73 Million |
Operating Expenses | 166.14 Million | 153.68 Million | 143.69 Million | 118.95 Million | 104.45 Million | 89.54 Million |
Selling, General and Administrative Expenses | 29.02 Million | 66.22 Million | 61.73 Million | 53.8 Million | 46.72 Million | 40.3 Million |
Research and Development Expenses | 72.09 Million | 61.93 Million | 59.42 Million | 45.38 Million | 42.84 Million | 36.24 Million |
Other Expenses | -8.26 Million | 1.78 Million | 2.21 Million | 2.55 Million | 499.07 Thousand | 5.47 Million |
Cost and Expenses | 392.71 Million | 315.32 Million | 305.29 Million | 271.12 Million | 247.98 Million | 193.53 Million |
Operating Income | 48.82 Million | 45.56 Million | 39.9 Million | 29.72 Million | 15.93 Million | 9.64 Million |
Interest Expense | 79.73 Thousand | 60.55 Thousand | 94.54 Thousand | 170.37 Thousand | 67.66 Thousand | 49.15 Thousand |
Income Tax Expense | 1.51 Million | -1.46 Million | -1.58 Million | 1.46 Million | -594.76 Thousand | -507 Thousand |
Earnings before Tax | 62.72 Million | 47.34 Million | 42.12 Million | 32.28 Million | 16.43 Million | 15.11 Million |
Net Income | 61.21 Million | 48.81 Million | 43.71 Million | 30.82 Million | 17.03 Million | 15.61 Million |
Earnings Per Share Basic | 0.25 | 0.20 | 0.18 | 0.12 | 0.07 | 0.06 |
Earnings Per Share Diluted | 0.25 | 0.20 | 0.18 | 0.12 | 0.07 | 0.06 |
Weighted Average Shares Outstanding | 249.12 Million | 249.17 Million | 249.17 Million | 249.17 Million | 249.17 Million | 249.08 Million |
Weighted Average Shares Outstanding (Diluted) | 249.12 Million | 249.17 Million | 249.17 Million | 249.17 Million | 249.17 Million | 249.08 Million |
Gross Margin | 0.50 | 0.58 | 0.53 | 0.51 | 0.46 | 0.48 |
EBIT Margin | 0.12 | 0.28 | 0.16 | 0.17 | 0.13 | 0.14 |
Profit Margin | 0.14 | 0.13 | 0.13 | 0.10 | 0.06 | 0.08 |
EBITDA | 55.47 Million | 55.98 Million | 50.77 Million | 34.31 Million | 23.98 Million | 20.93 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.12 | 0.10 | 0.06 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 82.02 Million | 96.87 Million | 54.14 Million | 446.09 Million | 245.32 Million | 71.45 Million |
Cost of Revenue | 34.62 Million | 38.89 Million | 23.48 Million | 234.92 Million | 138.85 Million | 32.49 Million |
Gross Profit | 47.39 Million | 57.97 Million | 30.65 Million | 211.16 Million | 106.46 Million | 38.96 Million |
Operating Expenses | 42.66 Million | 47.19 Million | 32.27 Million | 162.33 Million | 67.75 Million | 35.81 Million |
Selling, General and Administrative Expenses | 58.11 Million | 33.5 Million | 18.88 Million | - | 41.51 Million | 33.27 Million |
Research and Development Expenses | 17.32 Million | 13.82 Million | 13.31 Million | - | 30.56 Million | 15.06 Million |
Other Expenses | -32.77 Million | 128.53 Thousand | -70.73 Thousand | 4.74 Million | 4.32 Million | -26.21 Thousand |
Cost and Expenses | 77.28 Million | 86.09 Million | 55.75 Million | 397.26 Million | 206.61 Million | 68.3 Million |
Operating Income | 4.59 Million | 10.78 Million | -1.61 Million | 48.82 Million | 38.71 Million | 4.35 Million |
Interest Expense | - | - | - | 79.73 Thousand | - | - |
Income Tax Expense | 42.57 Thousand | -1.82 Million | 2.94 Million | 1.51 Million | 793.88 Thousand | -15.5 Thousand |
Earnings before Tax | 6.58 Million | 11.79 Million | 3.74 Million | 62.72 Million | 45.15 Million | 4.32 Million |
Net Income | 6.54 Million | 13.62 Million | 795.24 Thousand | 61.21 Million | 44.36 Million | 4.33 Million |
Earnings Per Share Basic | 0.03 | 0.05 | 0.00 | - | 0.18 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.05 | 0.00 | - | 0.18 | 0.02 |
Weighted Average Shares Outstanding | 249.17 Million | 249.17 Million | 249.17 Million | 249.17 Million | 249.17 Million | 249.17 Million |
Weighted Average Shares Outstanding (Diluted) | 249.17 Million | 249.17 Million | 249.17 Million | 249.17 Million | 249.17 Million | 249.17 Million |
Gross Margin | 0.58 | 0.60 | 0.57 | 0.47 | 0.43 | 0.55 |
EBIT Margin | 0.06 | 0.14 | -0.09 | - | 0.17 | -0.04 |
Profit Margin | 0.08 | 0.14 | 0.01 | 0.14 | 0.18 | 0.06 |
EBITDA | 4.73 Million | 13.19 Million | -4.66 Million | - | 41.03 Million | -2.59 Million |
Earnings Before Tax Margin | 0.06 | 0.11 | -0.03 | 0.11 | 0.16 | 0.06 |
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