CNY 44.34
(0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 278.04 Million | 247.95 Million | 217.61 Million | 210.43 Million | 176.48 Million | 174.84 Million |
Cost of Revenue | 201.05 Million | 181.24 Million | 136.63 Million | 114.44 Million | 91.6 Million | 91.08 Million |
Gross Profit | 76.98 Million | 66.7 Million | 80.97 Million | 95.99 Million | 84.87 Million | 83.76 Million |
Operating Expenses | 35 Million | 39.62 Million | 30.45 Million | 23.05 Million | 26.3 Million | 24.73 Million |
Selling, General and Administrative Expenses | 13.52 Million | 11.09 Million | 10.24 Million | 10.21 Million | -6.88 Million | -8.41 Million |
Research and Development Expenses | 12.52 Million | 12.83 Million | 10.03 Million | 9.1 Million | 9.5 Million | 8.98 Million |
Other Expenses | -194.41 Thousand | 260 Thousand | - | -216.95 Thousand | -3.37 Million | -3.6 Million |
Cost and Expenses | 245.17 Million | 220.87 Million | 167.09 Million | 137.5 Million | 117.91 Million | 115.81 Million |
Operating Income | 30.82 Million | 37.29 Million | 59.03 Million | 68.26 Million | 61.02 Million | 61.06 Million |
Interest Expense | 1.11 Million | 955.75 Thousand | 541.05 Thousand | 513.62 Thousand | 651.63 Thousand | 1.01 Million |
Income Tax Expense | 25.36 Million | 3.11 Million | 7.3 Million | 10.27 Million | 13.33 Million | 8.29 Million |
Earnings before Tax | 170.63 Million | 37.55 Million | 59.03 Million | 68.05 Million | 61.03 Million | 61.04 Million |
Net Income | 146.01 Million | 34.43 Million | 51.72 Million | 57.77 Million | 47.7 Million | 52.75 Million |
Earnings Per Share Basic | 1.94 | 0.46 | 0.69 | 0.77 | 0.63 | 0.95 |
Earnings Per Share Diluted | 1.94 | 0.46 | 0.69 | 0.77 | 0.63 | 0.95 |
Weighted Average Shares Outstanding | 75.2 Million | 75.2 Million | 75.2 Million | 75.2 Million | 75.2 Million | 55.42 Million |
Weighted Average Shares Outstanding (Diluted) | 75.2 Million | 75.2 Million | 75.2 Million | 75.2 Million | 75.2 Million | 55.42 Million |
Gross Margin | 0.28 | 0.27 | 0.37 | 0.46 | 0.48 | 0.48 |
EBIT Margin | 0.72 | 0.25 | 0.33 | 0.38 | 0.40 | 0.40 |
Profit Margin | 0.53 | 0.14 | 0.24 | 0.27 | 0.27 | 0.30 |
EBITDA | 200.82 Million | 62.91 Million | 73.98 Million | 77.78 Million | 67.81 Million | 67.89 Million |
Earnings Before Tax Margin | 0.11 | 0.15 | 0.27 | 0.32 | 0.35 | 0.35 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 67.78 Million | 75.04 Million | 56.45 Million | 81.5 Million | 276 Million | 63.56 Million |
Cost of Revenue | 51.59 Million | 59.66 Million | 41.63 Million | 63.29 Million | 210.17 Million | 45.52 Million |
Gross Profit | 16.18 Million | 15.38 Million | 14.82 Million | 18.2 Million | 65.83 Million | 18.04 Million |
Operating Expenses | 11.01 Million | 8.94 Million | 10.5 Million | 9.45 Million | 35 Million | 9.43 Million |
Selling, General and Administrative Expenses | 16.24 Million | 5.39 Million | 6.84 Million | 3.3 Million | - | 15.45 Million |
Research and Development Expenses | 3.98 Million | 3.45 Million | 3.65 Million | 5.96 Million | - | 1.6 Million |
Other Expenses | -9.21 Million | -96.43 Thousand | -700.00 | -194.41 Thousand | -194.41 Thousand | - |
Cost and Expenses | 62.6 Million | 68.6 Million | 52.13 Million | 72.75 Million | 245.17 Million | 54.95 Million |
Operating Income | 10.17 Million | 6.44 Million | 4.32 Million | 8.74 Million | 30.82 Million | 139.2 Million |
Interest Expense | 140.88 Thousand | 263.5 Thousand | 267.29 Thousand | 271.03 Thousand | 1.09 Million | 274.74 Thousand |
Income Tax Expense | 857.88 Thousand | 978.9 Thousand | 1.4 Million | 1.72 Million | 25.36 Million | 20.57 Million |
Earnings before Tax | 10.17 Million | 11.03 Million | 8.79 Million | 11.72 Million | 170.63 Million | 139.18 Million |
Net Income | 9.72 Million | 10.3 Million | 7.97 Million | 10.28 Million | 146.01 Million | 118.98 Million |
Earnings Per Share Basic | 0.13 | 0.14 | 0.11 | 0.14 | - | 1.58 |
Earnings Per Share Diluted | 0.13 | 0.14 | 0.11 | 0.14 | - | 1.58 |
Weighted Average Shares Outstanding | 75.2 Million | 75.2 Million | 75.2 Million | 75.2 Million | 75.2 Million | 75.2 Million |
Weighted Average Shares Outstanding (Diluted) | 75.2 Million | 75.2 Million | 75.2 Million | 75.2 Million | 75.2 Million | 75.2 Million |
Gross Margin | 0.24 | 0.20 | 0.26 | 0.22 | 0.24 | 0.28 |
EBIT Margin | 0.15 | 0.20 | 0.09 | 0.20 | - | 0.15 |
Profit Margin | 0.14 | 0.14 | 0.14 | 0.13 | 0.53 | 1.87 |
EBITDA | 10.31 Million | 14.68 Million | 4.91 Million | 16.41 Million | - | 9.33 Million |
Earnings Before Tax Margin | 0.15 | 0.09 | 0.08 | 0.11 | 0.11 | 2.19 |
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