CNY 17.46
(1.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.47 Billion | 1.47 Billion | 1.29 Billion | 756.86 Million | 648.51 Million | 591.6 Million |
Cost of Revenue | 1.26 Billion | 1.27 Billion | 1.09 Billion | 593.39 Million | 490.87 Million | 480.69 Million |
Gross Profit | 207.14 Million | 200.29 Million | 204.09 Million | 163.46 Million | 157.64 Million | 110.91 Million |
Operating Expenses | 111 Million | 106.06 Million | 87.69 Million | 51.8 Million | 62.37 Million | 52.44 Million |
Selling, General and Administrative Expenses | 24.23 Million | 27.57 Million | 21.79 Million | 15.33 Million | 21.73 Million | 17.61 Million |
Research and Development Expenses | 72.82 Million | 70.32 Million | 56.38 Million | 32.25 Million | 23.72 Million | 21.39 Million |
Other Expenses | -19.47 Million | -784.41 Thousand | -370 Thousand | 489.3 Thousand | -3.11 Million | -2.38 Million |
Cost and Expenses | 1.38 Billion | 1.38 Billion | 1.18 Billion | 645.2 Million | 553.24 Million | 533.13 Million |
Operating Income | 90.02 Million | 112.07 Million | 131.26 Million | 116.2 Million | 96.8 Million | 60.19 Million |
Interest Expense | 6.93 Million | 5.51 Million | 3.94 Million | 159.12 Thousand | 307.61 Thousand | 144.8 Thousand |
Income Tax Expense | 1.65 Million | 456.94 Thousand | 11.57 Million | 14.16 Million | 12.35 Million | 5.32 Million |
Earnings before Tax | 89.75 Million | 111.28 Million | 130.89 Million | 116.19 Million | 95.72 Million | 60.69 Million |
Net Income | 87.86 Million | 111.28 Million | 119.14 Million | 102.03 Million | 83.36 Million | 55.37 Million |
Earnings Per Share Basic | 0.22 | 0.37 | 0.40 | 0.34 | 0.28 | 0.25 |
Earnings Per Share Diluted | 0.22 | 0.37 | 0.40 | 0.34 | 0.28 | 0.25 |
Weighted Average Shares Outstanding | 393.87 Million | 298.07 Million | 300.01 Million | 300.01 Million | 300.01 Million | 224.48 Million |
Weighted Average Shares Outstanding (Diluted) | 393.87 Million | 298.07 Million | 300.01 Million | 300.01 Million | 300.01 Million | 224.48 Million |
Gross Margin | 0.14 | 0.14 | 0.16 | 0.22 | 0.24 | 0.19 |
EBIT Margin | 0.09 | 0.10 | 0.12 | 0.18 | 0.17 | 0.12 |
Profit Margin | 0.06 | 0.08 | 0.09 | 0.13 | 0.13 | 0.09 |
EBITDA | 129.9 Million | 144.61 Million | 158.31 Million | 134.35 Million | 109.54 Million | 71.8 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.10 | 0.15 | 0.15 | 0.10 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 432.13 Million | 413.13 Million | 385.85 Million | 358.31 Million | 1.47 Billion | 397.79 Million |
Cost of Revenue | 373.89 Million | 363.97 Million | 341.25 Million | 325.12 Million | 1.26 Billion | 341.15 Million |
Gross Profit | 58.24 Million | 49.16 Million | 44.59 Million | 33.19 Million | 207.14 Million | 56.63 Million |
Operating Expenses | 34.74 Million | 34.27 Million | 26.95 Million | 28.46 Million | 120.83 Million | 34.34 Million |
Selling, General and Administrative Expenses | 29.06 Million | 12.43 Million | 12.5 Million | -2.97 Million | - | 21.66 Million |
Research and Development Expenses | 22.39 Million | 20.14 Million | 19.34 Million | 19.35 Million | - | 20.86 Million |
Other Expenses | -16.71 Million | -1.7 Million | 70.63 Thousand | -42.35 Thousand | -272.93 Thousand | -87.81 Thousand |
Cost and Expenses | 408.63 Million | 398.25 Million | 368.21 Million | 353.58 Million | 1.38 Billion | 375.5 Million |
Operating Income | 20.13 Million | 14.88 Million | 14.32 Million | 9.18 Million | 90.02 Million | 20.48 Million |
Interest Expense | 2.9 Million | 1.95 Million | 1.65 Million | -1.04 Million | 6.93 Million | 2.08 Million |
Income Tax Expense | 2.62 Million | 2.58 Million | 2.08 Million | -10.03 Million | 1.65 Million | 2.66 Million |
Earnings before Tax | 19.96 Million | 20.5 Million | 14.39 Million | 9.14 Million | 89.75 Million | 20.39 Million |
Net Income | 19.4 Million | 18.9 Million | 12.32 Million | 18.38 Million | 87.86 Million | 18.24 Million |
Earnings Per Share Basic | 0.05 | 0.05 | 0.04 | 0.06 | - | 0.06 |
Earnings Per Share Diluted | 0.05 | 0.05 | 0.04 | 0.06 | - | 0.06 |
Weighted Average Shares Outstanding | 414.18 Million | 414.18 Million | 308.19 Million | 305.65 Million | 302.98 Million | 308.07 Million |
Weighted Average Shares Outstanding (Diluted) | 414.18 Million | 414.18 Million | 308.19 Million | 305.64 Million | 302.98 Million | 308.07 Million |
Gross Margin | 0.13 | 0.12 | 0.12 | 0.09 | 0.14 | 0.14 |
EBIT Margin | 0.05 | 0.06 | 0.06 | 0.03 | - | 0.06 |
Profit Margin | 0.04 | 0.05 | 0.03 | 0.05 | 0.06 | 0.05 |
EBITDA | 22.87 Million | 24.4 Million | 24.32 Million | 10.48 Million | - | 24.38 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.03 | 0.06 | 0.05 |
HCLTECH
603020
7322
8089
CHDRAUIB
DELHIVERY