CNY 21.26
(6.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 423.6 Million | 422.63 Million | 408.7 Million | 349.14 Million | 370.88 Million | 349.77 Million |
Cost of Revenue | 300.76 Million | 297.75 Million | 273.07 Million | 220.18 Million | 229.36 Million | 232.53 Million |
Gross Profit | 122.84 Million | 124.87 Million | 135.63 Million | 128.95 Million | 141.51 Million | 117.23 Million |
Operating Expenses | 75.04 Million | 72.51 Million | 52.95 Million | 58.67 Million | 69.36 Million | 59.98 Million |
Selling, General and Administrative Expenses | 57.7 Million | 30.16 Million | 33.08 Million | 30.08 Million | 246.21 Thousand | -9.79 Million |
Research and Development Expenses | 22.63 Million | 19.54 Million | 16.77 Million | 12.05 Million | 13.18 Million | 15 Million |
Other Expenses | -10.27 Million | -300.85 Thousand | -472.23 Thousand | -317.16 Thousand | 2.45 Million | 4.41 Million |
Cost and Expenses | 370.82 Million | 370.27 Million | 326.03 Million | 278.85 Million | 298.73 Million | 292.51 Million |
Operating Income | 52.77 Million | 56.81 Million | 87.31 Million | 67.72 Million | 68.97 Million | 56.66 Million |
Interest Expense | 268.62 Thousand | 388.54 Thousand | 16.74 Thousand | 173.5 Thousand | 1.48 Million | 7.11 Million |
Income Tax Expense | 5.61 Million | 6.59 Million | 11.5 Million | 9.55 Million | 9.28 Million | 7.73 Million |
Earnings before Tax | 52.63 Million | 56.51 Million | 86.84 Million | 67.41 Million | 68.99 Million | 57.15 Million |
Net Income | 47.01 Million | 49.91 Million | 75.33 Million | 57.85 Million | 59.7 Million | 49.42 Million |
Earnings Per Share Basic | 0.60 | 0.64 | 0.96 | 0.74 | 0.76 | 0.84 |
Earnings Per Share Diluted | 0.60 | 0.64 | 0.96 | 0.74 | 0.76 | 0.84 |
Weighted Average Shares Outstanding | 78.35 Million | 78 Million | 78.6 Million | 78.6 Million | 78.6 Million | 58.65 Million |
Weighted Average Shares Outstanding (Diluted) | 78.35 Million | 78 Million | 78.6 Million | 78.6 Million | 78.6 Million | 58.65 Million |
Gross Margin | 0.29 | 0.30 | 0.33 | 0.37 | 0.38 | 0.34 |
EBIT Margin | 0.16 | 0.19 | 0.26 | 0.24 | 0.23 | 0.22 |
Profit Margin | 0.11 | 0.12 | 0.18 | 0.17 | 0.16 | 0.14 |
EBITDA | 65.69 Million | 68.89 Million | 99.83 Million | 78.23 Million | 80.12 Million | 67.9 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.21 | 0.19 | 0.19 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 80.31 Million | 122.73 Million | 75.7 Million | 155.1 Million | 423.6 Million | 97.21 Million |
Cost of Revenue | 62.64 Million | 90.11 Million | 54.11 Million | 113.08 Million | 295.78 Million | 63.39 Million |
Gross Profit | 17.67 Million | 32.62 Million | 21.58 Million | 42.02 Million | 127.82 Million | 33.81 Million |
Operating Expenses | 17.91 Million | 21.47 Million | 18.11 Million | 24.68 Million | 80.96 Million | 19.06 Million |
Selling, General and Administrative Expenses | 29.04 Million | 12.93 Million | 12.73 Million | -3.84 Million | - | 23.14 Million |
Research and Development Expenses | 5.23 Million | 4.87 Million | 5.08 Million | 6.65 Million | - | 5.43 Million |
Other Expenses | -16.36 Million | -3.66 Million | -3717.95 | -89.82 Thousand | -147.18 Thousand | 37.45 Thousand |
Cost and Expenses | 80.55 Million | 111.58 Million | 72.23 Million | 137.77 Million | 376.74 Million | 82.46 Million |
Operating Income | 2.38 Million | 11.14 Million | 4.84 Million | 29.68 Million | 52.77 Million | 8.12 Million |
Interest Expense | 37.88 Thousand | 36.31 Thousand | 41.02 Thousand | 71.07 Thousand | 268.62 Thousand | 175.72 Thousand |
Income Tax Expense | 16.44 Thousand | 774.06 Thousand | 935.32 Thousand | 3.53 Million | 5.61 Million | 727.91 Thousand |
Earnings before Tax | 2.4 Million | 13.28 Million | 4.84 Million | 29.59 Million | 52.63 Million | 8.16 Million |
Net Income | 2.38 Million | 12.51 Million | 3.9 Million | 26.05 Million | 47.01 Million | 7.43 Million |
Earnings Per Share Basic | 0.03 | 0.16 | 0.05 | 0.32 | - | 0.09 |
Earnings Per Share Diluted | 0.03 | 0.16 | 0.05 | 0.32 | - | 0.09 |
Weighted Average Shares Outstanding | 78.1 Million | 78.1 Million | 78.1 Million | 80.56 Million | 78.35 Million | 78.6 Million |
Weighted Average Shares Outstanding (Diluted) | 78.1 Million | 78.1 Million | 78.1 Million | 80.56 Million | 78.35 Million | 78.6 Million |
Gross Margin | 0.22 | 0.27 | 0.29 | 0.27 | 0.30 | 0.35 |
EBIT Margin | 0.03 | 0.12 | 0.06 | 0.12 | - | 0.18 |
Profit Margin | 0.03 | 0.10 | 0.05 | 0.17 | 0.11 | 0.08 |
EBITDA | 2.43 Million | 15.3 Million | 4.7 Million | 19.15 Million | - | 17.32 Million |
Earnings Before Tax Margin | 0.03 | 0.09 | 0.06 | 0.19 | 0.12 | 0.08 |
NOWG
ICG
605166
EMHXY
0088
COOSF