CNY 33.45
(3.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 479.16 Million | 336.31 Million | 409.45 Million | 230.63 Million | 424.95 Million | 401.49 Million |
Cost of Revenue | 314.88 Million | 224.36 Million | 257.7 Million | 125.08 Million | 223.79 Million | 207.95 Million |
Gross Profit | 164.27 Million | 111.94 Million | 151.75 Million | 105.55 Million | 201.15 Million | 193.53 Million |
Operating Expenses | 24.88 Million | 69.8 Million | 63.13 Million | 45.53 Million | 53.2 Million | 41.33 Million |
Selling, General and Administrative Expenses | 28.64 Million | 24.94 Million | 30.05 Million | 18.4 Million | 23.77 Million | 20.58 Million |
Research and Development Expenses | 33.61 Million | 32.84 Million | 29.22 Million | 19.26 Million | 16.78 Million | 16.65 Million |
Other Expenses | -37.37 Million | -543.59 Thousand | -358.17 Thousand | -6617.55 | 814.85 Thousand | -122.55 Thousand |
Cost and Expenses | 339.76 Million | 294.17 Million | 320.83 Million | 170.61 Million | 277 Million | 249.29 Million |
Operating Income | 139.39 Million | 56.41 Million | 90.74 Million | 37.7 Million | 165.09 Million | 158.89 Million |
Interest Expense | 805.83 Thousand | 344.18 Thousand | 1.38 Million | 1.78 Million | 210.53 Thousand | 10.57 Thousand |
Income Tax Expense | 15.42 Million | 1.11 Million | 9.43 Million | 4.53 Million | 23.17 Million | 21.76 Million |
Earnings before Tax | 138.17 Million | 55.87 Million | 90.39 Million | 37.7 Million | 165.9 Million | 158.77 Million |
Net Income | 117.74 Million | 47.21 Million | 76.57 Million | 33.54 Million | 143.02 Million | 137.67 Million |
Earnings Per Share Basic | 0.47 | 0.19 | 0.31 | 0.13 | 0.56 | 0.73 |
Earnings Per Share Diluted | 0.47 | 0.19 | 0.31 | 0.13 | 0.56 | 0.73 |
Weighted Average Shares Outstanding | 250.52 Million | 252.17 Million | 251.07 Million | 251.07 Million | 251.07 Million | 188.26 Million |
Weighted Average Shares Outstanding (Diluted) | 250.52 Million | 252.17 Million | 251.07 Million | 251.07 Million | 251.07 Million | 188.26 Million |
Gross Margin | 0.34 | 0.33 | 0.37 | 0.46 | 0.47 | 0.48 |
EBIT Margin | 0.35 | 0.33 | 0.35 | 0.45 | 0.41 | 0.39 |
Profit Margin | 0.25 | 0.14 | 0.19 | 0.15 | 0.34 | 0.34 |
EBITDA | 167.53 Million | 84.87 Million | 119.4 Million | 57.02 Million | 163.05 Million | 166.42 Million |
Earnings Before Tax Margin | 0.29 | 0.17 | 0.22 | 0.16 | 0.39 | 0.40 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 68.3 Million | 99 Million | 123.77 Million | 479.16 Million | 129.7 Million | 101.43 Million |
Cost of Revenue | 48.7 Million | 72.51 Million | 85.04 Million | 314.81 Million | 85.99 Million | 70.62 Million |
Gross Profit | 19.59 Million | 26.49 Million | 38.73 Million | 164.34 Million | 43.7 Million | 30.81 Million |
Operating Expenses | 13.44 Million | 20.93 Million | 19.19 Million | 66.53 Million | 15.88 Million | 15.21 Million |
Selling, General and Administrative Expenses | 19.16 Million | 8.73 Million | 5.61 Million | - | -5.03 Million | 19.98 Million |
Research and Development Expenses | 9.02 Million | 9.77 Million | 7.63 Million | - | 10.15 Million | 8.36 Million |
Other Expenses | -14.75 Million | -2.42 Million | -5.93 Million | -1.22 Million | -187.73 Thousand | -237.38 Thousand |
Cost and Expenses | 62.15 Million | 93.45 Million | 104.23 Million | 381.35 Million | 101.87 Million | 85.83 Million |
Operating Income | 10.65 Million | 5.55 Million | 19.54 Million | 139.39 Million | 23 Million | 50.55 Million |
Interest Expense | 441.3 Thousand | 79.35 Thousand | 38.38 Thousand | 278.46 Thousand | 133.07 Thousand | 167.52 Thousand |
Income Tax Expense | 112.62 Thousand | 697.73 Thousand | 3.79 Million | 15.42 Million | 777.43 Thousand | 6.94 Million |
Earnings before Tax | 10.38 Million | 21.16 Million | 31.65 Million | 138.17 Million | 22.81 Million | 50.32 Million |
Net Income | 10.4 Million | 20.51 Million | 27.13 Million | 117.74 Million | 21.66 Million | 42.54 Million |
Earnings Per Share Basic | 0.04 | 0.08 | 0.11 | - | 0.09 | 0.17 |
Earnings Per Share Diluted | 0.04 | 0.08 | 0.11 | - | 0.09 | 0.17 |
Weighted Average Shares Outstanding | 252.17 Million | 252.17 Million | 252.17 Million | 250.52 Million | 252.17 Million | 252.17 Million |
Weighted Average Shares Outstanding (Diluted) | 252.17 Million | 252.17 Million | 252.17 Million | 250.52 Million | 252.17 Million | 252.17 Million |
Gross Margin | 0.29 | 0.27 | 0.31 | 0.34 | 0.34 | 0.30 |
EBIT Margin | 0.16 | 0.16 | 0.19 | - | 0.29 | 0.21 |
Profit Margin | 0.15 | 0.21 | 0.22 | 0.25 | 0.17 | 0.42 |
EBITDA | 10.82 Million | 15.62 Million | 23.94 Million | - | 38.23 Million | 21.79 Million |
Earnings Before Tax Margin | 0.16 | 0.06 | 0.16 | 0.29 | 0.18 | 0.50 |
LHPF
EZOO
GSC
POONAWALLA
RIMO
300213