CNY 65.64
(-0.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 469.47 Million | 490.86 Million | 468.19 Million | 435.53 Million | 234.49 Million |
Cost of Revenue | 317.46 Million | 333.2 Million | 336.85 Million | 299.25 Million | 158.39 Million |
Gross Profit | 152.01 Million | 157.65 Million | 131.34 Million | 136.28 Million | 76.09 Million |
Operating Expenses | 67.71 Million | 64.59 Million | 57.15 Million | 48.57 Million | 36.39 Million |
Selling, General and Administrative Expenses | 16.59 Million | 14.38 Million | 13.13 Million | 11.2 Million | 26.39 Million |
Research and Development Expenses | 27.16 Million | 25 Million | 23.88 Million | 17.44 Million | 9.96 Million |
Other Expenses | 23.95 Million | 4.76 Million | 899.33 Thousand | 3.04 Million | - |
Cost and Expenses | 385.18 Million | 397.79 Million | 394 Million | 347.82 Million | 194.78 Million |
Operating Income | 84.29 Million | 83.77 Million | 74.44 Million | 78.76 Million | 37.87 Million |
Interest Expense | 712.52 Thousand | 402.46 Thousand | 437.9 Thousand | 1.34 Million | 3.01 Million |
Income Tax Expense | 9.6 Million | 9.33 Million | 8.25 Million | 11.15 Million | 4.97 Million |
Earnings before Tax | 85.3 Million | 88.54 Million | 75.34 Million | 81.8 Million | 38.07 Million |
Net Income | 75.7 Million | 79.21 Million | 67.1 Million | 70.64 Million | 33.1 Million |
Earnings Per Share Basic | 1.79 | 1.88 | 1.61 | 1.77 | 0.85 |
Earnings Per Share Diluted | 1.79 | 1.88 | 1.61 | 1.77 | 0.85 |
Weighted Average Shares Outstanding | 42.29 Million | 42.13 Million | 41.67 Million | 39.91 Million | 38.94 Million |
Weighted Average Shares Outstanding (Diluted) | 42.29 Million | 42.13 Million | 41.67 Million | 39.91 Million | 38.94 Million |
Gross Margin | 0.32 | 0.32 | 0.28 | 0.31 | 0.32 |
EBIT Margin | 0.22 | 0.23 | 0.20 | 0.23 | 0.19 |
Profit Margin | 0.16 | 0.16 | 0.14 | 0.16 | 0.14 |
EBITDA | 104.33 Million | 108.14 Million | 92.06 Million | 92.87 Million | 43.92 Million |
Earnings Before Tax Margin | 0.18 | 0.17 | 0.16 | 0.18 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 127.87 Million | 137.27 Million | 113.07 Million | 469.47 Million | 128.21 Million | 131.61 Million |
Cost of Revenue | 94.78 Million | 100.7 Million | 76.65 Million | 314.56 Million | - | -147.58 Million |
Gross Profit | 33.09 Million | 36.57 Million | 36.42 Million | 154.9 Million | 128.21 Million | 279.2 Million |
Operating Expenses | 17.71 Million | 22.25 Million | 16.1 Million | 70.57 Million | -96.27 Million | -258.03 Million |
Selling, General and Administrative Expenses | 27.19 Million | 7.01 Million | 4.63 Million | - | - | - |
Research and Development Expenses | 6.37 Million | 7.95 Million | 6.49 Million | - | - | - |
Other Expenses | -15.85 Million | 2.24 Million | 293.37 Thousand | 1.01 Million | -96.27 Million | -258.03 Million |
Cost and Expenses | 112.49 Million | 122.95 Million | 92.75 Million | 385.14 Million | -96.27 Million | -405.61 Million |
Operating Income | 14.44 Million | 11.75 Million | 19.82 Million | 84.29 Million | 31.93 Million | 21.16 Million |
Interest Expense | 154.13 Thousand | 313.05 Thousand | 276.85 Thousand | 580.23 Thousand | - | - |
Income Tax Expense | 1.91 Million | 1.2 Million | 2.16 Million | 9.6 Million | 4.56 Million | 2.2 Million |
Earnings before Tax | 16.37 Million | 13.99 Million | 20.11 Million | 85.3 Million | 31.75 Million | 21.17 Million |
Net Income | 14.46 Million | 12.79 Million | 17.95 Million | 75.7 Million | 27.18 Million | 18.96 Million |
Earnings Per Share Basic | 0.34 | 0.37 | 0.43 | - | 0.64 | 0.45 |
Earnings Per Share Diluted | 0.34 | 0.37 | 0.43 | - | 0.64 | 0.45 |
Weighted Average Shares Outstanding | 42.11 Million | 42.11 Million | 41.75 Million | 42.29 Million | 42.29 Million | 42.29 Million |
Weighted Average Shares Outstanding (Diluted) | 42.11 Million | 42.11 Million | 41.75 Million | 42.29 Million | 42.29 Million | 42.29 Million |
Gross Margin | 0.26 | 0.27 | 0.32 | 0.33 | 1.00 | 2.12 |
EBIT Margin | 0.13 | 0.14 | 0.20 | - | -1.99 | 2.35 |
Profit Margin | 0.11 | 0.09 | 0.16 | 0.16 | 0.21 | 0.14 |
EBITDA | 16.52 Million | 18.96 Million | 22.1 Million | - | -255.37 Million | 308.67 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.18 | 0.18 | 0.25 | 0.16 |
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