CNY 46.1
(6.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.55 Billion | 1.61 Billion | 1.46 Billion | 1.16 Billion | 1.09 Billion | 1.14 Billion |
Cost of Revenue | 1.32 Billion | 1.35 Billion | 1.25 Billion | 981.46 Million | 903.41 Million | 955.69 Million |
Gross Profit | 231.1 Million | 260.6 Million | 206.38 Million | 179.73 Million | 193.24 Million | 193.85 Million |
Operating Expenses | 127.38 Million | 137.17 Million | 110.25 Million | 80.93 Million | 102.18 Million | 111.93 Million |
Selling, General and Administrative Expenses | 56.45 Million | 49.19 Million | 36.49 Million | 28.33 Million | 5.39 Million | 19.91 Million |
Research and Development Expenses | 58.54 Million | 59.76 Million | 54.19 Million | 44.02 Million | 41.55 Million | 42.95 Million |
Other Expenses | -3.26 Million | -687.32 Thousand | 50.23 Thousand | -1.72 Million | 9.73 Million | 170.01 Thousand |
Cost and Expenses | 1.44 Billion | 1.48 Billion | 1.36 Billion | 1.06 Billion | 1 Billion | 1.06 Billion |
Operating Income | 106.98 Million | 141.61 Million | 94.06 Million | 81.56 Million | 82.32 Million | 80.84 Million |
Interest Expense | 576.41 Thousand | 33.01 Thousand | 521.69 Thousand | 4.56 Million | 18.87 Million | 20.97 Million |
Income Tax Expense | 9.11 Million | 10.41 Million | 5.85 Million | 6.84 Million | 7.58 Million | 7.93 Million |
Earnings before Tax | 107.27 Million | 140.86 Million | 94.11 Million | 79.83 Million | 82.84 Million | 80.36 Million |
Net Income | 98.15 Million | 130.45 Million | 88.26 Million | 72.99 Million | 75.26 Million | 72.43 Million |
Earnings Per Share Basic | 0.38 | 0.51 | 0.34 | 0.28 | 0.29 | 0.38 |
Earnings Per Share Diluted | 0.38 | 0.50 | 0.34 | 0.28 | 0.29 | 0.38 |
Weighted Average Shares Outstanding | 258.29 Million | 257.23 Million | 257.25 Million | 257.25 Million | 257.25 Million | 190.13 Million |
Weighted Average Shares Outstanding (Diluted) | 258.29 Million | 258.54 Million | 257.25 Million | 257.25 Million | 257.25 Million | 190.13 Million |
Gross Margin | 0.15 | 0.16 | 0.14 | 0.15 | 0.18 | 0.17 |
EBIT Margin | 0.10 | 0.11 | 0.08 | 0.09 | 0.12 | 0.11 |
Profit Margin | 0.06 | 0.08 | 0.06 | 0.06 | 0.07 | 0.06 |
EBITDA | 149.56 Million | 178.45 Million | 122.72 Million | 108.59 Million | 112.03 Million | 107.1 Million |
Earnings Before Tax Margin | 0.07 | 0.09 | 0.06 | 0.07 | 0.08 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 488.09 Million | 481.5 Million | 368.69 Million | 1.55 Billion | 411.26 Million | 412.13 Million |
Cost of Revenue | 407.55 Million | 402.08 Million | 317.27 Million | 1.32 Billion | 348.81 Million | 348.77 Million |
Gross Profit | 80.53 Million | 79.42 Million | 51.42 Million | 234.36 Million | 62.44 Million | 63.36 Million |
Operating Expenses | 49.14 Million | 48.86 Million | 36.68 Million | 141.41 Million | 32.44 Million | 40.84 Million |
Selling, General and Administrative Expenses | 30.52 Million | 5.69 Million | 25.3 Million | - | -15.54 Million | 44.2 Million |
Research and Development Expenses | 18.08 Million | 18.55 Million | 12.53 Million | - | 13.42 Million | 17.88 Million |
Other Expenses | -529.4 Thousand | 17.88 Million | 26.16 Thousand | 290.93 Thousand | 1.45 Million | -35.98 Thousand |
Cost and Expenses | 456.69 Million | 450.94 Million | 353.96 Million | 1.46 Billion | 381.26 Million | 389.61 Million |
Operating Income | 31.39 Million | 30.11 Million | 18.74 Million | 106.98 Million | 30.49 Million | 22.99 Million |
Interest Expense | 224.28 Thousand | 298.56 Thousand | 3130.71 | 95.74 Thousand | 66.59 Thousand | 10.33 Thousand |
Income Tax Expense | 1.68 Million | 5.98 Million | 1.16 Million | 9.11 Million | 3.95 Million | 710.52 Thousand |
Earnings before Tax | 31.91 Million | 47.99 Million | 18.77 Million | 107.27 Million | 31.94 Million | 22.95 Million |
Net Income | 30.23 Million | 42.01 Million | 17.6 Million | 98.15 Million | 27.98 Million | 22.24 Million |
Earnings Per Share Basic | 0.12 | 0.16 | 0.07 | - | 0.19 | 0.09 |
Earnings Per Share Diluted | 0.12 | 0.16 | 0.07 | - | 0.20 | 0.09 |
Weighted Average Shares Outstanding | 259.56 Million | 258.15 Million | 258.15 Million | 258.29 Million | 264.39 Million | 258.16 Million |
Weighted Average Shares Outstanding (Diluted) | 259.56 Million | 260.06 Million | 260.06 Million | 258.29 Million | 264.39 Million | 258.16 Million |
Gross Margin | 0.17 | 0.16 | 0.14 | 0.15 | 0.15 | 0.15 |
EBIT Margin | 0.07 | 0.11 | 0.05 | - | 0.08 | 0.06 |
Profit Margin | 0.06 | 0.09 | 0.05 | 0.06 | 0.07 | 0.05 |
EBITDA | 32.13 Million | 55.16 Million | 19.07 Million | - | 32.3 Million | 25.03 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.05 | 0.07 | 0.07 | 0.06 |
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