CNY 15.83
(2.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.83 Billion | 1.85 Billion | 1.69 Billion | 1.31 Billion | 1.1 Billion | 942.69 Million |
Cost of Revenue | 1.49 Billion | 1.53 Billion | 1.36 Billion | 966.14 Million | 816.95 Million | 698.58 Million |
Gross Profit | 339.27 Million | 316.03 Million | 325.48 Million | 345.46 Million | 291.89 Million | 244.11 Million |
Operating Expenses | 292.2 Million | 257.56 Million | 201.03 Million | 151.08 Million | 158.36 Million | 140.96 Million |
Selling, General and Administrative Expenses | 91.99 Million | 80.37 Million | 72.61 Million | 58.08 Million | -25.35 Million | -15.35 Million |
Research and Development Expenses | 104.53 Million | 96.39 Million | 73.69 Million | 47.14 Million | 39.18 Million | 35.09 Million |
Other Expenses | 2.07 Million | 1.09 Million | 5.62 Million | -27.49 Thousand | 11.24 Million | 19.02 Million |
Cost and Expenses | 1.77 Billion | 1.79 Billion | 1.56 Billion | 1.11 Billion | 975.31 Million | 839.54 Million |
Operating Income | 42.53 Million | 61.62 Million | 123.53 Million | 170.94 Million | 112.5 Million | 87.88 Million |
Interest Expense | 12.61 Million | 5.78 Million | 1.93 Million | 6.33 Million | 29.11 Million | 40.85 Million |
Income Tax Expense | -1.46 Million | -12.5 Million | 7.67 Million | 22.13 Million | 13.78 Million | 11.22 Million |
Earnings before Tax | 44.61 Million | 62.71 Million | 129.17 Million | 170.91 Million | 112.24 Million | 85.52 Million |
Net Income | 46.39 Million | 75.85 Million | 117.22 Million | 149.67 Million | 100.66 Million | 76.01 Million |
Earnings Per Share Basic | 0.20 | 0.43 | 0.67 | 0.85 | 0.57 | 0.66 |
Earnings Per Share Diluted | 0.26 | 0.43 | 0.67 | 0.85 | 0.57 | 0.66 |
Weighted Average Shares Outstanding | 231.97 Million | 175.88 Million | 175.88 Million | 175.88 Million | 175.88 Million | 115.67 Million |
Weighted Average Shares Outstanding (Diluted) | 178.44 Million | 175.88 Million | 175.88 Million | 175.88 Million | 175.88 Million | 115.67 Million |
Gross Margin | 0.18 | 0.17 | 0.19 | 0.26 | 0.26 | 0.26 |
EBIT Margin | 0.10 | 0.09 | 0.12 | 0.18 | 0.18 | 0.18 |
Profit Margin | 0.03 | 0.04 | 0.07 | 0.11 | 0.09 | 0.08 |
EBITDA | 176.78 Million | 155.82 Million | 192.25 Million | 226.38 Million | 168.45 Million | 141.36 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.07 | 0.13 | 0.10 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 538.27 Million | 589.97 Million | 462.26 Million | 1.83 Billion | 472.09 Million | 477.35 Million |
Cost of Revenue | 444.15 Million | 486.76 Million | 382.01 Million | 1.48 Billion | 384.78 Million | 382.28 Million |
Gross Profit | 94.11 Million | 103.21 Million | 80.24 Million | 353.4 Million | 87.3 Million | 95.06 Million |
Operating Expenses | 74.43 Million | 79 Million | 71.09 Million | 292.2 Million | 77.42 Million | 75.95 Million |
Selling, General and Administrative Expenses | 120.12 Million | 50.22 Million | 45.68 Million | - | -39.55 Million | 89.26 Million |
Research and Development Expenses | 26.53 Million | 22.26 Million | 25.31 Million | - | 27.52 Million | 27.56 Million |
Other Expenses | -72.22 Million | -6.5 Million | -96.64 Thousand | 2.07 Million | 1.05 Million | -237.76 Thousand |
Cost and Expenses | 518.59 Million | 565.76 Million | 453.1 Million | 1.77 Billion | 462.21 Million | 458.23 Million |
Operating Income | 14.97 Million | 24.21 Million | 9.15 Million | 42.53 Million | 1.35 Million | 16.4 Million |
Interest Expense | 2.71 Million | 3.73 Million | 2.82 Million | 11.5 Million | 6.06 Million | 145.1 Thousand |
Income Tax Expense | 3.53 Million | -3.42 Million | 4.96 Million | -1.46 Million | -11.69 Million | 8.03 Million |
Earnings before Tax | 14.72 Million | 30.15 Million | 11.44 Million | 44.61 Million | 2.4 Million | 16.36 Million |
Net Income | 10.85 Million | 33.53 Million | 7.05 Million | 46.39 Million | 15.42 Million | 7.13 Million |
Earnings Per Share Basic | 0.05 | 0.15 | 0.04 | - | 0.08 | 0.04 |
Earnings Per Share Diluted | 0.05 | 0.15 | 0.04 | - | 0.08 | 0.04 |
Weighted Average Shares Outstanding | 228.64 Million | 228.64 Million | 175.88 Million | 178.44 Million | 197.67 Million | 175.88 Million |
Weighted Average Shares Outstanding (Diluted) | 228.64 Million | 228.64 Million | 175.88 Million | 178.44 Million | 197.67 Million | 175.88 Million |
Gross Margin | 0.17 | 0.17 | 0.17 | 0.19 | 0.18 | 0.20 |
EBIT Margin | 0.03 | 0.10 | 0.04 | - | 0.03 | 0.03 |
Profit Margin | 0.02 | 0.06 | 0.02 | 0.03 | 0.03 | 0.01 |
EBITDA | 17.44 Million | 60.89 Million | 16.87 Million | - | 13.67 Million | 15.66 Million |
Earnings Before Tax Margin | 0.03 | 0.04 | 0.02 | 0.02 | 0.00 | 0.03 |
ZEELEARN
605158
BKSY-WT
002192
CNLPM
300391