CNY 21.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 547.96 Million | 694.8 Million | 573.25 Million | 462.82 Million | 369.39 Million | 296.48 Million |
Cost of Revenue | 320.94 Million | 406.09 Million | 322.92 Million | 261.42 Million | 205.43 Million | 169.35 Million |
Gross Profit | 227.02 Million | 288.7 Million | 250.32 Million | 201.4 Million | 163.95 Million | 127.13 Million |
Operating Expenses | 98.93 Million | 76.65 Million | 75.1 Million | 61.79 Million | 55.75 Million | 43.91 Million |
Selling, General and Administrative Expenses | 69.92 Million | 31.42 Million | 41.32 Million | 34.19 Million | 28.63 Million | 23.48 Million |
Research and Development Expenses | 20.31 Million | 21.8 Million | 17.78 Million | 14.7 Million | 15.32 Million | 10.85 Million |
Other Expenses | -896.09 Thousand | -1.54 Million | 2.38 Million | 5.07 Million | 2.78 Million | 4.3 Million |
Cost and Expenses | 419.33 Million | 482.75 Million | 398.02 Million | 323.21 Million | 261.19 Million | 213.27 Million |
Operating Income | 128.62 Million | 217.61 Million | 181.4 Million | 137.23 Million | 109.55 Million | 82.72 Million |
Interest Expense | 7.94 Million | 83.2 Thousand | 159.54 Thousand | 44.23 Thousand | 154.73 Thousand | 1.71 Million |
Income Tax Expense | 20.73 Million | 29.52 Million | 26.19 Million | 21.17 Million | 16.14 Million | 12.58 Million |
Earnings before Tax | 127.57 Million | 216.07 Million | 183.79 Million | 142.31 Million | 112.33 Million | 87.02 Million |
Net Income | 107 Million | 186.55 Million | 157.6 Million | 121.13 Million | 96.19 Million | 74.44 Million |
Earnings Per Share Basic | 1.07 | 1.87 | 1.58 | 1.21 | 0.96 | 0.99 |
Earnings Per Share Diluted | 1.07 | 1.87 | 1.58 | 1.21 | 0.96 | 0.99 |
Weighted Average Shares Outstanding | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 75.19 Million |
Weighted Average Shares Outstanding (Diluted) | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 75.19 Million |
Gross Margin | 0.41 | 0.42 | 0.44 | 0.44 | 0.44 | 0.43 |
EBIT Margin | 0.31 | 0.37 | 0.36 | 0.35 | 0.34 | 0.34 |
Profit Margin | 0.20 | 0.27 | 0.27 | 0.26 | 0.26 | 0.25 |
EBITDA | 172.45 Million | 239.53 Million | 203.21 Million | 155.16 Million | 123.73 Million | 98.31 Million |
Earnings Before Tax Margin | 0.23 | 0.31 | 0.32 | 0.30 | 0.30 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 102.48 Million | 136.78 Million | 278.43 Million | 540.57 Million | 18.91 Million | 133.49 Million |
Cost of Revenue | 73.7 Million | 95.22 Million | 177.42 Million | 331.09 Million | 13.58 Million | 80.13 Million |
Gross Profit | 28.78 Million | 41.55 Million | 101 Million | 209.47 Million | 5.32 Million | 53.35 Million |
Operating Expenses | 24.27 Million | 21.94 Million | 26.25 Million | 88.19 Million | 34.62 Million | 17.85 Million |
Selling, General and Administrative Expenses | 20.54 Million | 18.43 Million | 16.8 Million | - | 31.44 Million | 27.42 Million |
Research and Development Expenses | 3.91 Million | 3.78 Million | 8.62 Million | - | 3.71 Million | 4.06 Million |
Other Expenses | 181.12 Thousand | 273.82 Thousand | 28.08 Thousand | 1.49 Million | 531.23 Thousand | 40.49 Thousand |
Cost and Expenses | 97.97 Million | 117.17 Million | 203.68 Million | 419.29 Million | 48.2 Million | 97.99 Million |
Operating Income | 4.5 Million | 19.6 Million | 71.49 Million | 121.28 Million | -29.29 Million | 37.34 Million |
Interest Expense | - | - | - | 7.79 Million | 7.79 Million | - |
Income Tax Expense | 2.68 Million | 4.77 Million | 10.01 Million | 20.73 Million | -4.95 Million | 8.07 Million |
Earnings before Tax | 12.17 Million | 24.88 Million | 71.52 Million | 128.94 Million | -26.88 Million | 36.38 Million |
Net Income | 9.09 Million | 19.76 Million | 61.55 Million | 107 Million | -21.99 Million | 28.29 Million |
Earnings Per Share Basic | 0.09 | 0.20 | 0.62 | - | -0.22 | 0.28 |
Earnings Per Share Diluted | 0.09 | 0.20 | 0.62 | - | -0.22 | 0.28 |
Weighted Average Shares Outstanding | 100 Million | 100 Million | 99.28 Million | 100 Million | 100 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 100 Million | 100 Million | 99.28 Million | 100 Million | 100 Million | 100 Million |
Gross Margin | 0.28 | 0.30 | 0.36 | 0.39 | 0.28 | 0.40 |
EBIT Margin | 0.12 | 0.21 | 0.29 | - | -1.34 | 0.26 |
Profit Margin | 0.09 | 0.14 | 0.22 | 0.20 | -1.16 | 0.21 |
EBITDA | 12.17 Million | 28.35 Million | 81.23 Million | - | -25.31 Million | 34.2 Million |
Earnings Before Tax Margin | 0.04 | 0.14 | 0.26 | 0.22 | -1.55 | 0.28 |
CIMSA
KRTL
DRAL
CCTSW
6971
AGCZ