CNY 25.74
(0.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 154.18 Million | 113.95 Million | 123.25 Million | 116.42 Million | 152.83 Million | 125.62 Million |
Cost of Revenue | 65.86 Million | 43.19 Million | 56.75 Million | 49.99 Million | 66.8 Million | 53.93 Million |
Gross Profit | 88.32 Million | 70.76 Million | 66.49 Million | 66.42 Million | 86.03 Million | 71.68 Million |
Operating Expenses | 27.77 Million | 23.59 Million | 24.86 Million | 4.91 Million | 15.33 Million | 19.51 Million |
Selling, General and Administrative Expenses | 12.94 Million | 13.07 Million | 14.29 Million | 15.36 Million | 5.58 Million | 4.63 Million |
Research and Development Expenses | 12.36 Million | 9.83 Million | 11.13 Million | 8.82 Million | 9.31 Million | 9.9 Million |
Other Expenses | 21.79 Thousand | -86.03 Thousand | -527.27 Thousand | 108.41 Thousand | 3.38 Million | -900.07 Thousand |
Cost and Expenses | 83.6 Million | 66.78 Million | 81.62 Million | 54.91 Million | 82.14 Million | 73.44 Million |
Operating Income | 70.58 Million | 34.57 Million | 46.51 Million | 62.38 Million | 71.08 Million | 51.34 Million |
Interest Expense | 32.2 Thousand | 40.36 Thousand | 96.42 Thousand | 49.09 Thousand | 2.46 Million | 29.33 Thousand |
Income Tax Expense | 9.97 Million | 3.87 Million | 5.34 Million | 8.63 Million | 11.3 Million | 6.88 Million |
Earnings before Tax | 71.03 Million | 34.49 Million | 45.99 Million | 62.49 Million | 73.49 Million | 51.74 Million |
Net Income | 60.63 Million | 30.61 Million | 40.67 Million | 53.95 Million | 62.23 Million | 44.86 Million |
Earnings Per Share Basic | 0.76 | 0.38 | 0.51 | 0.67 | 0.78 | 0.75 |
Earnings Per Share Diluted | 0.76 | 0.38 | 0.51 | 0.67 | 0.78 | 0.75 |
Weighted Average Shares Outstanding | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 60 Million |
Weighted Average Shares Outstanding (Diluted) | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 60 Million |
Gross Margin | 0.57 | 0.62 | 0.54 | 0.57 | 0.56 | 0.57 |
EBIT Margin | 0.48 | 0.56 | 0.44 | 0.59 | 0.53 | 0.46 |
Profit Margin | 0.39 | 0.27 | 0.33 | 0.46 | 0.41 | 0.36 |
EBITDA | 74.4 Million | 38.38 Million | 45.2 Million | 65.47 Million | 76.65 Million | 53.82 Million |
Earnings Before Tax Margin | 0.46 | 0.30 | 0.38 | 0.54 | 0.47 | 0.41 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 29.51 Million | 35.55 Million | 24.73 Million | 154.18 Million | 68.98 Million | 28.25 Million |
Cost of Revenue | 8.39 Million | 13.16 Million | 15.12 Million | 65.86 Million | 21.6 Million | 17.16 Million |
Gross Profit | 21.11 Million | 22.38 Million | 9.61 Million | 88.32 Million | 47.37 Million | 11.08 Million |
Operating Expenses | 6.71 Million | 10.77 Million | -2.38 Million | 27.77 Million | 11.34 Million | 8.54 Million |
Selling, General and Administrative Expenses | 5.72 Million | 6.51 Million | 3.94 Million | - | -2.08 Million | 9.22 Million |
Research and Development Expenses | 1.51 Million | 4.36 Million | 2.19 Million | - | 3.62 Million | 3.87 Million |
Other Expenses | 520.73 Thousand | 102.43 Thousand | -2390.06 | 21.79 Thousand | 2176.48 | 183.19 Thousand |
Cost and Expenses | 15.11 Million | 23.94 Million | 12.74 Million | 93.64 Million | 32.95 Million | 25.7 Million |
Operating Income | 14.39 Million | 11.6 Million | 17.18 Million | 70.58 Million | 31.72 Million | 9.08 Million |
Interest Expense | 5643.71 | 6198.61 | 6747.94 | 32.2 Thousand | 6418.79 | 8075.79 |
Income Tax Expense | 2.84 Million | 525.49 Thousand | 3.08 Million | 9.97 Million | 5.11 Million | 674.2 Thousand |
Earnings before Tax | 17.7 Million | 15.17 Million | 17.18 Million | 70.61 Million | 31.72 Million | 9.08 Million |
Net Income | 14.97 Million | 14.6 Million | 14.09 Million | 60.63 Million | 26.61 Million | 8.41 Million |
Earnings Per Share Basic | 0.19 | 0.18 | 0.18 | - | 0.44 | 0.11 |
Earnings Per Share Diluted | 0.19 | 0.18 | 0.18 | - | 0.44 | 0.11 |
Weighted Average Shares Outstanding | 80 Million | 80 Million | 79.98 Million | 80 Million | 80.01 Million | 80 Million |
Weighted Average Shares Outstanding (Diluted) | 80 Million | 80 Million | 79.98 Million | 80 Million | 80.01 Million | 80 Million |
Gross Margin | 0.72 | 0.63 | 0.39 | 0.57 | 0.69 | 0.39 |
EBIT Margin | 0.60 | 0.35 | 0.58 | - | 0.67 | 0.21 |
Profit Margin | 0.51 | 0.41 | 0.57 | 0.39 | 0.39 | 0.30 |
EBITDA | 17.7 Million | 12.41 Million | 14.31 Million | - | 46.28 Million | 5.89 Million |
Earnings Before Tax Margin | 0.49 | 0.33 | 0.69 | 0.46 | 0.46 | 0.32 |
OMRNF
9166
WRR
300306
POFCY
002319