CNY 30.18
(3.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.24 Billion | 1.17 Billion | 1.3 Billion | 914.84 Million | 724.38 Million | 645.27 Million |
Cost of Revenue | 955.99 Million | 922 Million | 1.02 Billion | 673.09 Million | 532.91 Million | 483.57 Million |
Gross Profit | 285.32 Million | 248.38 Million | 282.22 Million | 241.74 Million | 191.46 Million | 161.69 Million |
Operating Expenses | 203.42 Million | 185.62 Million | 157.74 Million | 105.91 Million | 90.78 Million | 80 Million |
Selling, General and Administrative Expenses | 60.17 Million | 53.68 Million | 39.47 Million | 29.86 Million | 32.57 Million | 27.3 Million |
Research and Development Expenses | 90.25 Million | 76.5 Million | 67.96 Million | 42.94 Million | 34.97 Million | 32.51 Million |
Other Expenses | -7.91 Million | -833.4 Thousand | -846.61 Thousand | -2.1 Million | -137.32 Thousand | 857.32 Thousand |
Cost and Expenses | 1.17 Billion | 1.1 Billion | 1.17 Billion | 779.01 Million | 623.69 Million | 563.57 Million |
Operating Income | 63.46 Million | 59.19 Million | 112.99 Million | 117.55 Million | 92.98 Million | 79.45 Million |
Interest Expense | 10.99 Million | 2.79 Million | 1.74 Million | 402.89 Thousand | 235.56 Thousand | 253.83 Thousand |
Income Tax Expense | -10.6 Million | 2.93 Million | 4.95 Million | 13.07 Million | 11.13 Million | 8.92 Million |
Earnings before Tax | 62.5 Million | 58.35 Million | 112.15 Million | 115.44 Million | 92.85 Million | 80.31 Million |
Net Income | 76.51 Million | 59.75 Million | 103.79 Million | 100.02 Million | 79.21 Million | 69.35 Million |
Earnings Per Share Basic | 0.51 | 0.40 | 0.70 | 0.67 | 0.53 | 0.62 |
Earnings Per Share Diluted | 0.51 | 0.40 | 0.70 | 0.67 | 0.53 | 0.62 |
Weighted Average Shares Outstanding | 150.03 Million | 149.58 Million | 148.9 Million | 148.9 Million | 148.9 Million | 111.86 Million |
Weighted Average Shares Outstanding (Diluted) | 150.03 Million | 149.58 Million | 148.9 Million | 148.9 Million | 148.9 Million | 111.86 Million |
Gross Margin | 0.23 | 0.21 | 0.22 | 0.26 | 0.26 | 0.25 |
EBIT Margin | 0.11 | 0.11 | 0.13 | 0.17 | 0.16 | 0.15 |
Profit Margin | 0.06 | 0.05 | 0.08 | 0.11 | 0.11 | 0.11 |
EBITDA | 142.6 Million | 113.69 Million | 159.59 Million | 138.5 Million | 109.97 Million | 84.33 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.09 | 0.13 | 0.13 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 323.11 Million | 310.47 Million | 285.7 Million | 1.24 Billion | 297.07 Million | 345.76 Million |
Cost of Revenue | 242.85 Million | 242.76 Million | 214.21 Million | 955.99 Million | 233.41 Million | 257.79 Million |
Gross Profit | 80.25 Million | 67.7 Million | 71.48 Million | 285.32 Million | 63.66 Million | 87.97 Million |
Operating Expenses | 47.18 Million | 45.8 Million | 54.5 Million | 203.42 Million | 55.4 Million | 57.43 Million |
Selling, General and Administrative Expenses | 68.4 Million | 24.96 Million | 30.02 Million | - | -30.76 Million | 66.16 Million |
Research and Development Expenses | 23.01 Million | 16.76 Million | 19.12 Million | - | 35 Million | 18.14 Million |
Other Expenses | -44.24 Million | -4.07 Million | -5.34 Million | -962.5 Thousand | -69.51 Thousand | -394.87 Thousand |
Cost and Expenses | 290.03 Million | 288.57 Million | 268.72 Million | 1.15 Billion | 288.81 Million | 315.23 Million |
Operating Income | 36.79 Million | 21.9 Million | 16.98 Million | 63.46 Million | -10.76 Million | 30.81 Million |
Interest Expense | 1.35 Million | 1.32 Million | 1.2 Million | 10.99 Million | 4.37 Million | 4.22 Million |
Income Tax Expense | 2.2 Million | -310.35 Thousand | 714.24 Thousand | -10.6 Million | -13.88 Million | 3.39 Million |
Earnings before Tax | 36.5 Million | 25.61 Million | 18.61 Million | 62.5 Million | -10.83 Million | 30.41 Million |
Net Income | 34.55 Million | 31.35 Million | 21.77 Million | 76.51 Million | 4.83 Million | 27.92 Million |
Earnings Per Share Basic | 0.23 | 0.21 | 0.15 | - | 0.22 | 0.19 |
Earnings Per Share Diluted | 0.19 | 0.21 | 0.15 | - | 0.22 | 0.19 |
Weighted Average Shares Outstanding | 152.22 Million | 152.21 Million | 149.61 Million | 150.03 Million | 149.18 Million | 149.59 Million |
Weighted Average Shares Outstanding (Diluted) | 181.89 Million | 152.21 Million | 149.61 Million | 150.03 Million | 149.18 Million | 149.59 Million |
Gross Margin | 0.25 | 0.22 | 0.25 | 0.23 | 0.21 | 0.25 |
EBIT Margin | 0.12 | 0.13 | 0.10 | - | 0.02 | 0.11 |
Profit Margin | 0.11 | 0.10 | 0.08 | 0.06 | 0.02 | 0.08 |
EBITDA | 37.86 Million | 40.38 Million | 29.47 Million | - | 7.11 Million | 36.78 Million |
Earnings Before Tax Margin | 0.11 | 0.07 | 0.06 | 0.05 | -0.04 | 0.09 |
SHRG
NFG
LIFCO-B
PODDARHOUS
KRSNAA
GNSS