CNY 15.19
(-6.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 943.78 Million | 815.41 Million | 701.63 Million | 585.45 Million | 546.42 Million | 505.58 Million |
Cost of Revenue | 544.75 Million | 436.66 Million | 382.29 Million | 332.21 Million | 312.87 Million | 288.54 Million |
Gross Profit | 399.02 Million | 378.75 Million | 319.34 Million | 253.24 Million | 233.55 Million | 217.03 Million |
Operating Expenses | 340.83 Million | 285.64 Million | 221.53 Million | 164.48 Million | 162.23 Million | 147.54 Million |
Selling, General and Administrative Expenses | 239.46 Million | 145.89 Million | 129.25 Million | 100.74 Million | 91.58 Million | 84.32 Million |
Research and Development Expenses | 102.61 Million | 101.33 Million | 59.31 Million | 44.39 Million | 45.8 Million | 49.33 Million |
Other Expenses | -1.62 Million | -550.67 Thousand | 3.08 Million | 5.17 Million | 7.19 Million | 1.63 Million |
Cost and Expenses | 845.39 Million | 722.31 Million | 603.82 Million | 496.69 Million | 475.1 Million | 436.08 Million |
Operating Income | 104.13 Million | 95.68 Million | 87.76 Million | 81.55 Million | 70.84 Million | 70.3 Million |
Interest Expense | 6.3 Million | 6.55 Million | 7.2 Million | 3578.24 | 415.88 Thousand | 244.76 Thousand |
Income Tax Expense | 3.18 Million | 1.33 Million | 6.67 Million | 9.57 Million | 8.95 Million | 7.68 Million |
Earnings before Tax | 104.1 Million | 95.13 Million | 90.84 Million | 86.72 Million | 78.04 Million | 71.93 Million |
Net Income | 125.69 Million | 113.84 Million | 84.19 Million | 77.21 Million | 69.13 Million | 64.22 Million |
Earnings Per Share Basic | 0.34 | 0.31 | 0.23 | 0.21 | 0.19 | 0.23 |
Earnings Per Share Diluted | 0.33 | 0.31 | 0.23 | 0.21 | 0.19 | 0.23 |
Weighted Average Shares Outstanding | 372.3 Million | 372.29 Million | 372.29 Million | 372.29 Million | 372.29 Million | 279.24 Million |
Weighted Average Shares Outstanding (Diluted) | 376.45 Million | 372.29 Million | 372.29 Million | 372.29 Million | 372.29 Million | 279.24 Million |
Gross Margin | 0.42 | 0.46 | 0.46 | 0.43 | 0.43 | 0.43 |
EBIT Margin | 0.19 | 0.18 | 0.21 | 0.19 | 0.16 | 0.16 |
Profit Margin | 0.13 | 0.14 | 0.12 | 0.13 | 0.13 | 0.13 |
EBITDA | 178.84 Million | 160.03 Million | 143.36 Million | 105.14 Million | 93.66 Million | 82.67 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.13 | 0.14 | 0.13 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 264.8 Million | 250.65 Million | 202.75 Million | 323.27 Million | 943.78 Million | 233.05 Million |
Cost of Revenue | 138.15 Million | 140.98 Million | 116.4 Million | 197.34 Million | 544.75 Million | 110.08 Million |
Gross Profit | 126.65 Million | 109.67 Million | 86.34 Million | 125.93 Million | 399.02 Million | 122.97 Million |
Operating Expenses | 88.71 Million | 83.24 Million | 90.54 Million | 100.62 Million | 325.2 Million | 84.41 Million |
Selling, General and Administrative Expenses | 146.84 Million | 57.11 Million | 62.87 Million | 68.15 Million | - | 112.25 Million |
Research and Development Expenses | 31.1 Million | 26.05 Million | 27.85 Million | 29.5 Million | - | 22.22 Million |
Other Expenses | -89.23 Million | -69.75 Thousand | 178.86 Thousand | -2.96 Million | -1.62 Million | -93.16 Thousand |
Cost and Expenses | 226.87 Million | 224.23 Million | 206.95 Million | 297.96 Million | 869.95 Million | 194.49 Million |
Operating Income | 33.48 Million | 26.42 Million | -4.19 Million | 25.3 Million | 73.82 Million | 35.11 Million |
Interest Expense | 1.33 Million | 1.33 Million | 1.31 Million | 1.68 Million | 5.94 Million | 1.23 Million |
Income Tax Expense | 990.2 Thousand | 4.9 Million | -2.97 Million | -886.72 Thousand | 3.18 Million | 1.61 Million |
Earnings before Tax | 33.51 Million | 35.16 Million | 1.99 Million | 37.56 Million | 104.1 Million | 35.02 Million |
Net Income | 38.44 Million | 36.11 Million | 12.06 Million | 43.88 Million | 125.69 Million | 38.72 Million |
Earnings Per Share Basic | 0.10 | 0.10 | 0.03 | 0.12 | - | 0.10 |
Earnings Per Share Diluted | 0.10 | 0.10 | 0.03 | 0.12 | - | 0.10 |
Weighted Average Shares Outstanding | 372.22 Million | 372.3 Million | 375.92 Million | 375.92 Million | 375.21 Million | 372.3 Million |
Weighted Average Shares Outstanding (Diluted) | 377.66 Million | 374.26 Million | 375.92 Million | 377.34 Million | 376.45 Million | 375.97 Million |
Gross Margin | 0.48 | 0.44 | 0.43 | 0.39 | 0.42 | 0.53 |
EBIT Margin | 0.13 | 0.20 | 0.01 | 0.15 | - | 0.16 |
Profit Margin | 0.15 | 0.14 | 0.06 | 0.14 | 0.13 | 0.17 |
EBITDA | 34.84 Million | 50.67 Million | 1.93 Million | 47.7 Million | - | 38.28 Million |
Earnings Before Tax Margin | 0.13 | 0.11 | -0.02 | 0.08 | 0.08 | 0.15 |
SON
NAM-INDIA
OVRS
002210
INDOSTAR
PLTR