CNY 15.99
(-1.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 1.08 Billion | 1 Billion | 874.29 Million | 815.66 Million | 694.37 Million |
Cost of Revenue | 866.81 Million | 879.36 Million | 806.32 Million | 691.35 Million | 643.1 Million | 546.71 Million |
Gross Profit | 202.57 Million | 205.86 Million | 199.41 Million | 182.93 Million | 172.55 Million | 147.66 Million |
Operating Expenses | 96.29 Million | 97.73 Million | 80.8 Million | 67.86 Million | 85.04 Million | 69.25 Million |
Selling, General and Administrative Expenses | 24.46 Million | 21.78 Million | 16.79 Million | 13.72 Million | 31.19 Million | 26.63 Million |
Research and Development Expenses | 51.09 Million | 50.35 Million | 44.29 Million | 37.48 Million | 35.56 Million | 29.95 Million |
Other Expenses | 20.73 Million | 416.89 Thousand | 6.53 Million | 45.34 Thousand | 43.44 Thousand | 291.61 Thousand |
Cost and Expenses | 963.11 Million | 977.09 Million | 887.12 Million | 759.22 Million | 728.15 Million | 615.96 Million |
Operating Income | 106.27 Million | 124.25 Million | 120.77 Million | 103.76 Million | 86.87 Million | 78.07 Million |
Interest Expense | 423.91 Thousand | 227.33 Thousand | 438.23 Thousand | 249.91 Thousand | 357.47 Thousand | 218.11 Thousand |
Income Tax Expense | 9.31 Million | 12.11 Million | 13.97 Million | 11.86 Million | 9.71 Million | 10.32 Million |
Earnings before Tax | 107.01 Million | 124.67 Million | 127.3 Million | 103.8 Million | 86.92 Million | 78.37 Million |
Net Income | 95.41 Million | 108.69 Million | 109.65 Million | 90.63 Million | 77.2 Million | 68.04 Million |
Earnings Per Share Basic | 0.32 | 0.37 | 0.37 | 0.31 | 0.26 | 0.31 |
Earnings Per Share Diluted | 0.32 | 0.37 | 0.37 | 0.31 | 0.26 | 0.31 |
Weighted Average Shares Outstanding | 296.04 Million | 296.01 Million | 296.01 Million | 296 Million | 296 Million | 221.89 Million |
Weighted Average Shares Outstanding (Diluted) | 296.01 Million | 296.01 Million | 296.01 Million | 296 Million | 296 Million | 221.89 Million |
Gross Margin | 0.19 | 0.19 | 0.20 | 0.21 | 0.21 | 0.21 |
EBIT Margin | 0.14 | 0.15 | 0.17 | 0.18 | 0.15 | 0.16 |
Profit Margin | 0.09 | 0.10 | 0.11 | 0.10 | 0.09 | 0.10 |
EBITDA | 152.18 Million | 166.05 Million | 169.04 Million | 138.23 Million | 119.45 Million | 108.21 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 299.37 Million | 296.77 Million | 270.34 Million | 1.06 Billion | 308.21 Million | 255.64 Million |
Cost of Revenue | 239.96 Million | 238.91 Million | 220.29 Million | 866.81 Million | 252.59 Million | 207.31 Million |
Gross Profit | 59.41 Million | 57.86 Million | 50.05 Million | 202.57 Million | 55.62 Million | 48.33 Million |
Operating Expenses | 22.68 Million | 22.25 Million | 24.38 Million | 103.38 Million | 30 Million | 28.05 Million |
Selling, General and Administrative Expenses | 28.33 Million | 11.55 Million | 11.92 Million | - | -11.12 Million | 25.05 Million |
Research and Development Expenses | 14.19 Million | 12.31 Million | 12.45 Million | - | 17.21 Million | 14 Million |
Other Expenses | -19.84 Million | 1.6 Million | 62.2 Thousand | 742.53 Thousand | -695.84 Thousand | 1.22 Million |
Cost and Expenses | 262.65 Million | 261.17 Million | 244.67 Million | 970.19 Million | 282.59 Million | 235.36 Million |
Operating Income | 37.98 Million | 35.6 Million | 25.67 Million | 106.27 Million | 27.05 Million | 21.4 Million |
Interest Expense | 58.51 Thousand | 39.31 Thousand | 46.64 Thousand | 100.98 Thousand | 15.87 Thousand | 20.14 Thousand |
Income Tax Expense | 4.18 Million | 3.91 Million | 2.9 Million | 9.31 Million | 2.28 Million | 1.32 Million |
Earnings before Tax | 38.15 Million | 40.92 Million | 28.84 Million | 107.01 Million | 26.35 Million | 22.63 Million |
Net Income | 33.98 Million | 36.06 Million | 25.05 Million | 95.41 Million | 22.99 Million | 21.27 Million |
Earnings Per Share Basic | 0.11 | 0.12 | 0.08 | - | 0.08 | 0.07 |
Earnings Per Share Diluted | 0.11 | 0.12 | 0.08 | - | 0.08 | 0.07 |
Weighted Average Shares Outstanding | 296.01 Million | 296.01 Million | 296.01 Million | 296.01 Million | 296.01 Million | 296.01 Million |
Weighted Average Shares Outstanding (Diluted) | 296.01 Million | 296.01 Million | 296.01 Million | 296.01 Million | 296.01 Million | 296.01 Million |
Gross Margin | 0.20 | 0.19 | 0.19 | 0.19 | 0.18 | 0.19 |
EBIT Margin | 0.13 | 0.16 | 0.11 | - | 0.09 | 0.09 |
Profit Margin | 0.11 | 0.12 | 0.09 | 0.09 | 0.07 | 0.08 |
EBITDA | 38.21 Million | 47.19 Million | 29.16 Million | - | 27.45 Million | 22.68 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.09 | 0.10 | 0.09 | 0.08 |
UBEOF
SIPL
688258
IGCIL
9009
601828