CNY 15.12
(-0.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 154.57 Million | 147.9 Million | 241.02 Million | 230.18 Million | 212.75 Million | 222.33 Million |
Cost of Revenue | 95.83 Million | 103.26 Million | 143.21 Million | 134.74 Million | 131.12 Million | 132.13 Million |
Gross Profit | 58.74 Million | 44.64 Million | 97.8 Million | 95.44 Million | 81.62 Million | 90.2 Million |
Operating Expenses | 17 Million | 22.63 Million | 19.44 Million | 22.72 Million | 23.65 Million | 23.72 Million |
Selling, General and Administrative Expenses | 5.49 Million | 3.5 Million | 4.55 Million | 4.71 Million | -10.58 Million | -17.97 Million |
Research and Development Expenses | 8.78 Million | 9.94 Million | 10.21 Million | 10.64 Million | 10.44 Million | 10.6 Million |
Other Expenses | -2.65 Million | -481.48 Thousand | 80.95 Thousand | -3916.41 | -1.86 Million | -2.87 Million |
Cost and Expenses | 112.83 Million | 125.89 Million | 162.66 Million | 157.46 Million | 154.78 Million | 155.86 Million |
Operating Income | 41.74 Million | 31.42 Million | 93.19 Million | 74.55 Million | 60.64 Million | 67.93 Million |
Interest Expense | 17.39 Thousand | 19.76 Thousand | 11.15 Thousand | 31.01 Thousand | 32.16 Thousand | 29.92 Thousand |
Income Tax Expense | 9.53 Million | 4.04 Million | 12.6 Million | 10.15 Million | 8.09 Million | 6.47 Million |
Earnings before Tax | 41.72 Million | 30.93 Million | 93.27 Million | 74.55 Million | 60.64 Million | 67.69 Million |
Net Income | 32.18 Million | 26.89 Million | 80.66 Million | 64.39 Million | 52.55 Million | 61.22 Million |
Earnings Per Share Basic | 0.21 | 0.17 | 0.51 | 0.41 | 0.34 | 0.73 |
Earnings Per Share Diluted | 0.21 | 0.17 | 0.51 | 0.41 | 0.34 | 0.73 |
Weighted Average Shares Outstanding | 153.28 Million | 156.81 Million | 156.81 Million | 156.81 Million | 156.81 Million | 83.8 Million |
Weighted Average Shares Outstanding (Diluted) | 153.28 Million | 156.81 Million | 156.81 Million | 156.81 Million | 156.81 Million | 83.8 Million |
Gross Margin | 0.38 | 0.30 | 0.41 | 0.41 | 0.38 | 0.41 |
EBIT Margin | 0.34 | 0.26 | 0.37 | 0.37 | 0.31 | 0.35 |
Profit Margin | 0.21 | 0.18 | 0.33 | 0.28 | 0.25 | 0.28 |
EBITDA | 52.88 Million | 33.03 Million | 82.36 Million | 85.44 Million | 68.46 Million | 72.82 Million |
Earnings Before Tax Margin | 0.27 | 0.21 | 0.39 | 0.32 | 0.29 | 0.31 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 56.98 Million | 54.51 Million | 38.2 Million | 67.55 Million | 154.57 Million | 43.11 Million |
Cost of Revenue | 33.78 Million | 39 Million | 22.16 Million | 41.83 Million | 95.83 Million | 26.66 Million |
Gross Profit | 23.2 Million | 15.5 Million | 16.03 Million | 25.72 Million | 58.74 Million | 16.44 Million |
Operating Expenses | 8.95 Million | 11.75 Million | 6.82 Million | 6.78 Million | 24.03 Million | 5.69 Million |
Selling, General and Administrative Expenses | 15.9 Million | 10.14 Million | 4.55 Million | -4.63 Million | - | 7.38 Million |
Research and Development Expenses | 1.87 Million | 1.61 Million | 2.26 Million | 2.55 Million | - | 2.04 Million |
Other Expenses | -8.82 Million | -0.79 | -2722.01 | 1.94 | -19.36 Thousand | -20 Thousand |
Cost and Expenses | 42.73 Million | 50.76 Million | 28.98 Million | 48.62 Million | 119.87 Million | 32.36 Million |
Operating Income | 12.95 Million | 3.75 Million | 9.21 Million | 19.89 Million | 41.74 Million | 11.73 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.61 Million | 677 Thousand | 1.51 Million | 5.87 Million | 9.53 Million | 1.86 Million |
Earnings before Tax | 12.95 Million | 6.6 Million | 11.51 Million | 19.89 Million | 41.72 Million | 11.71 Million |
Net Income | 11.33 Million | 5.91 Million | 10 Million | 14.01 Million | 32.18 Million | 9.85 Million |
Earnings Per Share Basic | 0.07 | 0.04 | 0.06 | 0.09 | - | 0.06 |
Earnings Per Share Diluted | 0.07 | 0.04 | 0.06 | 0.09 | - | 0.06 |
Weighted Average Shares Outstanding | 155.26 Million | 155.26 Million | 155.26 Million | 156.81 Million | 156.81 Million | 156.81 Million |
Weighted Average Shares Outstanding (Diluted) | 155.26 Million | 155.26 Million | 155.26 Million | 156.81 Million | 156.81 Million | 156.81 Million |
Gross Margin | 0.41 | 0.28 | 0.42 | 0.38 | 0.38 | 0.38 |
EBIT Margin | 0.25 | 0.12 | 0.31 | 0.35 | - | 0.28 |
Profit Margin | 0.20 | 0.11 | 0.26 | 0.21 | 0.21 | 0.23 |
EBITDA | 14.25 Million | 6.51 Million | 11.77 Million | 23.32 Million | - | 12.18 Million |
Earnings Before Tax Margin | 0.23 | 0.07 | 0.24 | 0.29 | 0.27 | 0.27 |
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