CNY 16.83
(1.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 309.98 Million | 323.52 Million | 294.54 Million | 250.53 Million | 264.02 Million | 235.73 Million |
Cost of Revenue | 199.11 Million | 191.79 Million | 202.23 Million | 139.89 Million | 150.27 Million | 137.41 Million |
Gross Profit | 110.87 Million | 131.73 Million | 92.31 Million | 110.63 Million | 113.75 Million | 98.32 Million |
Operating Expenses | 66.71 Million | 56.81 Million | 39.41 Million | 38.59 Million | 45.01 Million | 38.88 Million |
Selling, General and Administrative Expenses | 27.28 Million | 18.69 Million | 16.73 Million | -1.26 Million | -30.33 Million | -19.7 Million |
Research and Development Expenses | 18.84 Million | 15.96 Million | 13.18 Million | 10.81 Million | 9.96 Million | 9.32 Million |
Other Expenses | -8.66 Million | -501.85 Thousand | -2.68 Million | 1.5 Million | -4.24 Million | -11.17 Million |
Cost and Expenses | 264.31 Million | 248.61 Million | 241.65 Million | 178.48 Million | 195.28 Million | 176.29 Million |
Operating Income | 45.67 Million | 75.76 Million | 51.63 Million | 71.64 Million | 72.75 Million | 59.82 Million |
Interest Expense | 893.15 Thousand | 685.02 Thousand | 190.35 Thousand | 430.16 Thousand | 1.87 Million | 2.44 Million |
Income Tax Expense | 6 Million | 9.7 Million | 6.05 Million | 10.15 Million | 9.69 Million | 8.69 Million |
Earnings before Tax | 44.66 Million | 75.26 Million | 48.95 Million | 71.68 Million | 71.48 Million | 59.38 Million |
Net Income | 38.66 Million | 65.57 Million | 42.9 Million | 61.52 Million | 61.97 Million | 51.05 Million |
Earnings Per Share Basic | 0.26 | 0.44 | 0.29 | 0.41 | 0.41 | 0.45 |
Earnings Per Share Diluted | 0.26 | 0.44 | 0.29 | 0.41 | 0.41 | 0.45 |
Weighted Average Shares Outstanding | 148.7 Million | 150 Million | 150 Million | 150 Million | 150 Million | 112.62 Million |
Weighted Average Shares Outstanding (Diluted) | 148.7 Million | 150 Million | 150 Million | 150 Million | 150 Million | 112.62 Million |
Gross Margin | 0.36 | 0.41 | 0.31 | 0.44 | 0.43 | 0.42 |
EBIT Margin | 0.19 | 0.31 | 0.21 | 0.34 | 0.37 | 0.35 |
Profit Margin | 0.12 | 0.20 | 0.15 | 0.25 | 0.23 | 0.22 |
EBITDA | 58.79 Million | 87.79 Million | 61.03 Million | 83.81 Million | 78.48 Million | 68.38 Million |
Earnings Before Tax Margin | 0.15 | 0.23 | 0.18 | 0.29 | 0.28 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 147.04 Million | 91.31 Million | 181.21 Million | 309.98 Million | 81.22 Million | 66.37 Million |
Cost of Revenue | 90.07 Million | 58.77 Million | 105.94 Million | 197.6 Million | 53.09 Million | 42.33 Million |
Gross Profit | 56.96 Million | 32.53 Million | 75.26 Million | 112.38 Million | 28.13 Million | 24.04 Million |
Operating Expenses | 16.55 Million | 17.34 Million | 17.61 Million | 70.86 Million | 21.15 Million | 17.56 Million |
Selling, General and Administrative Expenses | 26.21 Million | 11.34 Million | 11.84 Million | - | -8.61 Million | 21.39 Million |
Research and Development Expenses | 4.4 Million | 5.9 Million | 4.42 Million | - | 5.04 Million | 5.76 Million |
Other Expenses | -14.07 Million | -90.42 Thousand | -569.02 Thousand | -1 Million | -732.67 Thousand | -71.82 Thousand |
Cost and Expenses | 106.62 Million | 76.11 Million | 123.56 Million | 268.46 Million | 74.24 Million | 59.89 Million |
Operating Income | 35.06 Million | 15.19 Million | 59.32 Million | 45.67 Million | 2.4 Million | 6.91 Million |
Interest Expense | 143.57 Thousand | 70.62 Thousand | 145.71 Thousand | 587.38 Thousand | 209.15 Thousand | 157.29 Thousand |
Income Tax Expense | 4.74 Million | 2.86 Million | 8.7 Million | 6 Million | 718.68 Thousand | 453.27 Thousand |
Earnings before Tax | 34.6 Million | 20.54 Million | 59.32 Million | 44.66 Million | 1.67 Million | 6.84 Million |
Net Income | 29.85 Million | 17.68 Million | 50.62 Million | 38.66 Million | 952.51 Thousand | 6.38 Million |
Earnings Per Share Basic | 0.20 | 0.12 | 0.34 | - | 0.01 | 0.04 |
Earnings Per Share Diluted | 0.20 | 0.12 | 0.34 | - | 0.01 | 0.04 |
Weighted Average Shares Outstanding | 150.48 Million | 150.48 Million | 148.91 Million | 148.7 Million | 150 Million | 150 Million |
Weighted Average Shares Outstanding (Diluted) | 150.48 Million | 150.48 Million | 148.91 Million | 148.7 Million | 150 Million | 150 Million |
Gross Margin | 0.39 | 0.36 | 0.42 | 0.36 | 0.35 | 0.36 |
EBIT Margin | 0.24 | 0.21 | 0.34 | - | 0.09 | 0.12 |
Profit Margin | 0.20 | 0.19 | 0.28 | 0.12 | 0.01 | 0.10 |
EBITDA | 34.74 Million | 19.11 Million | 60.89 Million | - | 7.46 Million | 8.03 Million |
Earnings Before Tax Margin | 0.24 | 0.17 | 0.33 | 0.15 | 0.03 | 0.10 |
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BOBR4
TKOMF
BRTHY
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