CNY 17.6
(2.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 664.71 Million | 765.71 Million | 574.5 Million | 368.47 Million | 333.8 Million | 362.12 Million |
Cost of Revenue | 518.55 Million | 599.22 Million | 432.39 Million | 244.36 Million | 214.36 Million | 244 Million |
Gross Profit | 146.15 Million | 166.48 Million | 142.1 Million | 124.1 Million | 119.44 Million | 118.11 Million |
Operating Expenses | 63.87 Million | 61.42 Million | 56.53 Million | 50.43 Million | 46.48 Million | 48.52 Million |
Selling, General and Administrative Expenses | 14.96 Million | 13.96 Million | 11.69 Million | 12.26 Million | 10.99 Million | -3.52 Million |
Research and Development Expenses | 29.41 Million | 29.48 Million | 27.47 Million | 18.28 Million | 14.85 Million | 13.35 Million |
Other Expenses | -58.48 Thousand | 881.64 Thousand | 408.63 Thousand | 4.9 Million | 444.2 Thousand | 1.54 Million |
Cost and Expenses | 583.94 Million | 660.64 Million | 488.93 Million | 294.8 Million | 260.85 Million | 292.53 Million |
Operating Income | 80.76 Million | 108.7 Million | 84.81 Million | 70.29 Million | 71.67 Million | 68.88 Million |
Interest Expense | 2.51 Million | 1.13 Million | 9948.20 | 1.86 Million | 1.34 Million | 1.11 Million |
Income Tax Expense | 8.06 Million | 12.35 Million | 9.52 Million | 9.45 Million | 9.54 Million | 9.56 Million |
Earnings before Tax | 83.42 Million | 109.58 Million | 85.22 Million | 75.19 Million | 72.11 Million | 71.1 Million |
Net Income | 75.36 Million | 97.23 Million | 75.7 Million | 65.74 Million | 62.56 Million | 61.53 Million |
Earnings Per Share Basic | 0.46 | 0.59 | 0.46 | 0.40 | 0.38 | 0.49 |
Earnings Per Share Diluted | 0.46 | 0.58 | 0.46 | 0.40 | 0.38 | 0.49 |
Weighted Average Shares Outstanding | 164.54 Million | 164.79 Million | 165.42 Million | 165.42 Million | 165.42 Million | 124.74 Million |
Weighted Average Shares Outstanding (Diluted) | 164.54 Million | 167.64 Million | 165.42 Million | 165.42 Million | 165.42 Million | 124.74 Million |
Gross Margin | 0.22 | 0.22 | 0.25 | 0.34 | 0.36 | 0.33 |
EBIT Margin | 0.18 | 0.19 | 0.21 | 0.28 | 0.27 | 0.25 |
Profit Margin | 0.11 | 0.13 | 0.13 | 0.18 | 0.19 | 0.17 |
EBITDA | 118.65 Million | 143.16 Million | 116.36 Million | 103.61 Million | 89.04 Million | 86.8 Million |
Earnings Before Tax Margin | 0.12 | 0.14 | 0.15 | 0.19 | 0.21 | 0.19 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 143.52 Million | 149.56 Million | 140.01 Million | 159.24 Million | 664.71 Million | 161.23 Million |
Cost of Revenue | 118.66 Million | 123.09 Million | 114.71 Million | 124.7 Million | 518.55 Million | 122.94 Million |
Gross Profit | 24.85 Million | 26.46 Million | 25.3 Million | 34.54 Million | 146.15 Million | 38.29 Million |
Operating Expenses | 11.97 Million | 14.5 Million | 12.5 Million | 14.08 Million | 63.87 Million | 16.77 Million |
Selling, General and Administrative Expenses | 18.53 Million | 7.1 Million | 6.15 Million | -9.1 Million | - | 16.21 Million |
Research and Development Expenses | 4.31 Million | 6.44 Million | 6.7 Million | 6.65 Million | - | 7.72 Million |
Other Expenses | -10.87 Million | -958.43 Thousand | 359.33 Thousand | 23.56 Thousand | 2.65 Million | 591.43 Thousand |
Cost and Expenses | 130.63 Million | 137.6 Million | 127.21 Million | 138.78 Million | 582.43 Million | 139.71 Million |
Operating Income | 12.45 Million | 11.95 Million | 12.79 Million | 17.59 Million | 80.76 Million | 21.25 Million |
Interest Expense | 199.33 Thousand | 197.16 Thousand | 134.33 Thousand | 228.1 Thousand | 1.97 Million | 347.13 Thousand |
Income Tax Expense | 1.21 Million | 476.54 Thousand | 2.34 Million | 1.97 Million | 8.06 Million | 1.38 Million |
Earnings before Tax | 12.46 Million | 13.9 Million | 15.5 Million | 17.62 Million | 83.42 Million | 21.84 Million |
Net Income | 11.24 Million | 13.43 Million | 13.15 Million | 15.64 Million | 75.36 Million | 20.46 Million |
Earnings Per Share Basic | 0.07 | 0.08 | 0.08 | 0.10 | - | 0.12 |
Earnings Per Share Diluted | 0.07 | 0.08 | 0.08 | 0.10 | - | 0.12 |
Weighted Average Shares Outstanding | 162.13 Million | 162.13 Million | 164.48 Million | 164.54 Million | 164.54 Million | 164.32 Million |
Weighted Average Shares Outstanding (Diluted) | 162.13 Million | 167.87 Million | 164.48 Million | 164.54 Million | 164.54 Million | 164.32 Million |
Gross Margin | 0.17 | 0.18 | 0.18 | 0.22 | 0.22 | 0.24 |
EBIT Margin | 0.09 | 0.13 | 0.10 | 0.13 | - | 0.14 |
Profit Margin | 0.08 | 0.09 | 0.09 | 0.10 | 0.11 | 0.13 |
EBITDA | 12.65 Million | 19.89 Million | 13.64 Million | 20.77 Million | - | 23.06 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.11 | 0.12 | 0.13 |
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