CNY 28.85
(-1.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.31 Billion | 1.21 Billion | 1.04 Billion | 650.21 Million | 479.15 Million | 370.27 Million |
Cost of Revenue | 958.21 Million | 867.6 Million | 738.82 Million | 433.32 Million | 321.37 Million | 252.14 Million |
Gross Profit | 356.47 Million | 351.35 Million | 310.86 Million | 216.88 Million | 157.78 Million | 118.13 Million |
Operating Expenses | 126.36 Million | 115.52 Million | 100.8 Million | 73.07 Million | 58.73 Million | 48.28 Million |
Selling, General and Administrative Expenses | 22.52 Million | 32.63 Million | 26.52 Million | 24.69 Million | 21.78 Million | 16.64 Million |
Research and Development Expenses | 53.09 Million | 54.52 Million | 47.03 Million | 30.76 Million | 23.22 Million | 18.89 Million |
Other Expenses | 50.73 Million | -1.13 Million | -86.3 Thousand | -977.04 Thousand | 354.38 Thousand | -431.5 Thousand |
Cost and Expenses | 1.08 Billion | 983.12 Million | 839.63 Million | 506.4 Million | 380.11 Million | 300.42 Million |
Operating Income | 230.1 Million | 252.78 Million | 209.15 Million | 139.18 Million | 101.04 Million | 72.52 Million |
Interest Expense | 12.2 Million | 885.5 Thousand | 182.4 Thousand | 849.74 Thousand | 435.73 Thousand | 529 Thousand |
Income Tax Expense | 24.27 Million | 26.11 Million | 24.82 Million | 17.7 Million | 13.04 Million | 8.7 Million |
Earnings before Tax | 228.6 Million | 251.65 Million | 209.06 Million | 138.2 Million | 100.82 Million | 72.08 Million |
Net Income | 204.4 Million | 225.59 Million | 184.24 Million | 120.46 Million | 87.79 Million | 63.29 Million |
Earnings Per Share Basic | 2.01 | 2.21 | 1.81 | 1.18 | 0.86 | 0.84 |
Earnings Per Share Diluted | 1.42 | 2.21 | 1.81 | 1.18 | 0.86 | 0.84 |
Weighted Average Shares Outstanding | 101.93 Million | 101.93 Million | 101.93 Million | 101.93 Million | 101.93 Million | 75.45 Million |
Weighted Average Shares Outstanding (Diluted) | 143.8 Million | 101.93 Million | 101.93 Million | 101.93 Million | 101.93 Million | 75.45 Million |
Gross Margin | 0.27 | 0.29 | 0.30 | 0.33 | 0.33 | 0.32 |
EBIT Margin | 0.25 | 0.26 | 0.24 | 0.25 | 0.25 | 0.24 |
Profit Margin | 0.16 | 0.19 | 0.18 | 0.19 | 0.18 | 0.17 |
EBITDA | 328.87 Million | 324.93 Million | 252.07 Million | 162.63 Million | 118.14 Million | 87.54 Million |
Earnings Before Tax Margin | 0.18 | 0.21 | 0.20 | 0.21 | 0.21 | 0.20 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 384.94 Million | 329.2 Million | 321.83 Million | 342 Million | 1.31 Billion | 343.27 Million |
Cost of Revenue | 293.19 Million | 254.41 Million | 236.1 Million | 261.7 Million | 958.21 Million | 239.57 Million |
Gross Profit | 91.75 Million | 74.78 Million | 85.73 Million | 80.3 Million | 356.47 Million | 103.69 Million |
Operating Expenses | 41.21 Million | 33.26 Million | 29.56 Million | 25.02 Million | 123.91 Million | 34.25 Million |
Selling, General and Administrative Expenses | 45.65 Million | 17.82 Million | 15.76 Million | 12.22 Million | - | 34.55 Million |
Research and Development Expenses | 16.44 Million | 11.19 Million | 13.42 Million | 12.44 Million | - | 14.14 Million |
Other Expenses | -20.87 Million | -4.24 Million | 449.95 Thousand | -349.7 Thousand | -1.5 Million | -1.12 Million |
Cost and Expenses | 334.41 Million | 287.68 Million | 265.66 Million | 286.72 Million | 1.08 Billion | 273.82 Million |
Operating Income | 38.38 Million | 41.51 Million | 53.85 Million | 55.28 Million | 230.1 Million | 66.76 Million |
Interest Expense | 7.35 Million | 7.67 Million | 7.37 Million | 7.34 Million | 11.9 Million | 4.37 Million |
Income Tax Expense | 3.65 Million | 4.22 Million | 7.96 Million | 2.62 Million | 24.27 Million | 8.03 Million |
Earnings before Tax | 36.79 Million | 47.5 Million | 54.3 Million | 50.01 Million | 228.6 Million | 65.64 Million |
Net Income | 33.14 Million | 43.29 Million | 46.33 Million | 47.38 Million | 204.4 Million | 57.61 Million |
Earnings Per Share Basic | 0.23 | 0.31 | 0.45 | 0.46 | - | 0.57 |
Earnings Per Share Diluted | 0.23 | 0.31 | 0.45 | 0.45 | - | 0.56 |
Weighted Average Shares Outstanding | 141.26 Million | 141.43 Million | 101.86 Million | 101.93 Million | 101.93 Million | 101.93 Million |
Weighted Average Shares Outstanding (Diluted) | 141.26 Million | 141.43 Million | 101.86 Million | 104.81 Million | 102.71 Million | 102.76 Million |
Gross Margin | 0.24 | 0.23 | 0.27 | 0.23 | 0.27 | 0.30 |
EBIT Margin | 0.11 | 0.20 | 0.22 | 0.23 | - | 0.21 |
Profit Margin | 0.09 | 0.13 | 0.14 | 0.14 | 0.16 | 0.17 |
EBITDA | 44.14 Million | 66.02 Million | 71.7 Million | 78.51 Million | - | 72.01 Million |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.17 | 0.16 | 0.18 | 0.19 |
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