CNY 23.5
(1.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 909.93 Million | 804.3 Million | 668.95 Million | 507.82 Million | 494.9 Million | 436.1 Million |
Cost of Revenue | 651.36 Million | 545.56 Million | 475.03 Million | 378.09 Million | 355.65 Million | 320.9 Million |
Gross Profit | 258.56 Million | 258.73 Million | 193.92 Million | 129.73 Million | 139.25 Million | 115.19 Million |
Operating Expenses | 96.06 Million | 98.18 Million | 77.08 Million | 52.43 Million | 57.39 Million | 48.75 Million |
Selling, General and Administrative Expenses | 50.48 Million | 60.7 Million | 39.69 Million | 24.81 Million | 19.3 Million | 15.11 Million |
Research and Development Expenses | 40.63 Million | 30.76 Million | 25.32 Million | 19.14 Million | 19.63 Million | 15.65 Million |
Other Expenses | -1.36 Million | -155.37 Thousand | -198.03 Thousand | 8.94 Million | 8570.00 | -659.97 Thousand |
Cost and Expenses | 731.83 Million | 643.75 Million | 552.12 Million | 430.52 Million | 413.04 Million | 369.66 Million |
Operating Income | 178.09 Million | 163.53 Million | 122.02 Million | 82.08 Million | 83.64 Million | 64.39 Million |
Interest Expense | 207.97 Thousand | 144.63 Thousand | 179.87 Thousand | 148.15 Thousand | 253 Thousand | 150.33 Thousand |
Income Tax Expense | 23.53 Million | 23.65 Million | 15.72 Million | 12.11 Million | 11.44 Million | 8.71 Million |
Earnings before Tax | 177.39 Million | 163.37 Million | 121.82 Million | 91.03 Million | 85.59 Million | 64.33 Million |
Net Income | 153.85 Million | 139.72 Million | 106.1 Million | 78.92 Million | 74.15 Million | 55.61 Million |
Earnings Per Share Basic | 0.80 | 0.73 | 0.55 | 0.41 | 0.39 | 0.39 |
Earnings Per Share Diluted | 0.79 | 0.73 | 0.55 | 0.41 | 0.39 | 0.39 |
Weighted Average Shares Outstanding | 193.18 Million | 192.03 Million | 192.03 Million | 192.03 Million | 192.03 Million | 143.01 Million |
Weighted Average Shares Outstanding (Diluted) | 194.72 Million | 192.71 Million | 192.12 Million | 192.03 Million | 192.03 Million | 143.01 Million |
Gross Margin | 0.28 | 0.32 | 0.29 | 0.26 | 0.28 | 0.26 |
EBIT Margin | 0.22 | 0.23 | 0.20 | 0.16 | 0.17 | 0.17 |
Profit Margin | 0.17 | 0.17 | 0.16 | 0.16 | 0.15 | 0.13 |
EBITDA | 201.62 Million | 174.89 Million | 127.78 Million | 81.38 Million | 89.75 Million | 68.36 Million |
Earnings Before Tax Margin | 0.20 | 0.20 | 0.18 | 0.16 | 0.17 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 233.99 Million | 334.38 Million | 212.4 Million | 304.97 Million | 909.93 Million | 241.84 Million |
Cost of Revenue | 149.58 Million | 223.91 Million | 156.23 Million | 219.46 Million | 649.92 Million | 178.56 Million |
Gross Profit | 84.4 Million | 110.46 Million | 56.16 Million | 85.51 Million | 260 Million | 63.27 Million |
Operating Expenses | 27.97 Million | 25.57 Million | 17.77 Million | 30.91 Million | 96.06 Million | 25.56 Million |
Selling, General and Administrative Expenses | 32.68 Million | 16.3 Million | 14.57 Million | 413.29 Thousand | - | 27.03 Million |
Research and Development Expenses | 12.07 Million | 9.3 Million | 8.92 Million | 15.36 Million | - | 9.03 Million |
Other Expenses | -16.78 Million | 31.09 Thousand | -200.02 Thousand | -418.78 Thousand | -703.42 Thousand | -250.57 Thousand |
Cost and Expenses | 177.56 Million | 249.49 Million | 174.01 Million | 250.37 Million | 745.99 Million | 204.13 Million |
Operating Income | 62.5 Million | 84.89 Million | 36.86 Million | 55.21 Million | 178.09 Million | 42.26 Million |
Interest Expense | - | - | - | - | 63.92 Thousand | - |
Income Tax Expense | 7.82 Million | 12.82 Million | 5.42 Million | 7.22 Million | 23.53 Million | 5.65 Million |
Earnings before Tax | 62.25 Million | 97.95 Million | 36.66 Million | 54.79 Million | 177.39 Million | 42 Million |
Net Income | 53.85 Million | 87.17 Million | 31.28 Million | 47.56 Million | 153.85 Million | 36.34 Million |
Earnings Per Share Basic | 0.28 | 0.45 | 0.16 | 0.43 | - | 0.19 |
Earnings Per Share Diluted | 0.28 | 0.45 | 0.16 | 0.43 | - | 0.19 |
Weighted Average Shares Outstanding | 194.18 Million | 194.18 Million | 194.21 Million | 193.18 Million | 193.18 Million | 193.19 Million |
Weighted Average Shares Outstanding (Diluted) | 194.18 Million | 194.18 Million | 195.42 Million | 196.15 Million | 194.72 Million | 193.19 Million |
Gross Margin | 0.36 | 0.33 | 0.26 | 0.28 | 0.29 | 0.26 |
EBIT Margin | 0.24 | 0.27 | 0.20 | 0.23 | - | 0.15 |
Profit Margin | 0.23 | 0.26 | 0.15 | 0.16 | 0.17 | 0.15 |
EBITDA | 55.04 Million | 90.43 Million | 41.82 Million | 71.18 Million | - | 35.98 Million |
Earnings Before Tax Margin | 0.27 | 0.25 | 0.17 | 0.18 | 0.20 | 0.17 |
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SUNRETAIL
300708
ARAVALIS
SPCNF
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