CNY 18.23
(-30.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 354.88 Million | 295.56 Million | 294.38 Million | 317.78 Million | 389.28 Million | 359.56 Million |
Cost of Revenue | 211.6 Million | 159.05 Million | 153.86 Million | 155.74 Million | 205.21 Million | 170.82 Million |
Gross Profit | 143.27 Million | 136.5 Million | 140.52 Million | 162.03 Million | 184.06 Million | 188.73 Million |
Operating Expenses | 121.02 Million | 109.82 Million | 99.44 Million | 82.25 Million | 99.65 Million | 125.7 Million |
Selling, General and Administrative Expenses | 58.57 Million | 44.09 Million | 38.37 Million | 16.04 Million | -36.09 Million | -15.1 Million |
Research and Development Expenses | 45.5 Million | 47.91 Million | 44.01 Million | 33.85 Million | 36.03 Million | 46.35 Million |
Other Expenses | -7.81 Million | 123.64 Thousand | 3.46 Million | -175.48 Thousand | 5.41 Million | 7.91 Million |
Cost and Expenses | 319.68 Million | 268.87 Million | 253.31 Million | 237.99 Million | 304.86 Million | 296.52 Million |
Operating Income | 39.12 Million | 29.74 Million | 44.52 Million | 82.51 Million | 83.86 Million | 60.44 Million |
Interest Expense | 2.28 Million | 3.2 Million | 4.31 Million | 4.58 Million | 7.35 Million | 5.65 Million |
Income Tax Expense | 3.38 Million | 462.15 Thousand | 2.61 Million | 8.92 Million | 9.48 Million | 8.34 Million |
Earnings before Tax | 39.22 Million | 29.86 Million | 47.98 Million | 82.6 Million | 83.69 Million | 60.23 Million |
Net Income | 35.84 Million | 29.4 Million | 45.36 Million | 73.67 Million | 74.21 Million | 51.89 Million |
Earnings Per Share Basic | 0.35 | 0.29 | 0.44 | 0.72 | 0.72 | 0.68 |
Earnings Per Share Diluted | 0.35 | 0.29 | 0.44 | 0.72 | 0.72 | 0.68 |
Weighted Average Shares Outstanding | 102.41 Million | 102.38 Million | 102.38 Million | 102.38 Million | 102.38 Million | 76.3 Million |
Weighted Average Shares Outstanding (Diluted) | 102.41 Million | 102.38 Million | 102.38 Million | 102.38 Million | 102.38 Million | 76.3 Million |
Gross Margin | 0.40 | 0.46 | 0.48 | 0.51 | 0.47 | 0.52 |
EBIT Margin | 0.19 | 0.17 | 0.24 | 0.30 | 0.28 | 0.22 |
Profit Margin | 0.10 | 0.10 | 0.15 | 0.23 | 0.19 | 0.14 |
EBITDA | 66.23 Million | 51.66 Million | 69.23 Million | 91.73 Million | 90.08 Million | 64.34 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.15 | 0.26 | 0.22 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 93.45 Million | 108.72 Million | 58.43 Million | 140.45 Million | 354.88 Million | 79.86 Million |
Cost of Revenue | 47.6 Million | 59.87 Million | 35.23 Million | 82.72 Million | 211.6 Million | 45.68 Million |
Gross Profit | 45.84 Million | 48.84 Million | 23.2 Million | 57.72 Million | 143.27 Million | 34.18 Million |
Operating Expenses | 27.12 Million | 34.16 Million | 28.63 Million | 37.94 Million | 111.59 Million | 26.82 Million |
Selling, General and Administrative Expenses | 34.94 Million | 22.46 Million | 17.26 Million | 23.74 Million | - | 28.07 Million |
Research and Development Expenses | 10.3 Million | 11.69 Million | 11.36 Million | 14.08 Million | - | 9.97 Million |
Other Expenses | -18.12 Million | 46 Thousand | 25.7 Thousand | -117.73 Thousand | -10.57 Million | -12.74 Thousand |
Cost and Expenses | 74.73 Million | 94.03 Million | 63.86 Million | 120.66 Million | 323.19 Million | 72.51 Million |
Operating Income | 19.4 Million | 14.68 Million | -5.43 Million | 19.78 Million | 31.68 Million | 6.31 Million |
Interest Expense | 464.01 Thousand | 532.88 Thousand | 465.49 Thousand | 622.39 Thousand | 2.35 Million | 535.72 Thousand |
Income Tax Expense | 2.15 Million | -195.28 Thousand | -64.99 Thousand | 2.88 Million | 3.38 Million | 248.53 Thousand |
Earnings before Tax | 19.45 Million | 17.4 Million | -3.45 Million | 22.73 Million | 39.22 Million | 6.3 Million |
Net Income | 17.3 Million | 17.6 Million | -3.38 Million | 19.85 Million | 35.84 Million | 6.05 Million |
Earnings Per Share Basic | 0.17 | 0.17 | -0.03 | 0.19 | - | 0.06 |
Earnings Per Share Diluted | 0.17 | 0.17 | -0.03 | 0.19 | - | 0.06 |
Weighted Average Shares Outstanding | 102.38 Million | 102.38 Million | 102.38 Million | 102.38 Million | 102.38 Million | 102.38 Million |
Weighted Average Shares Outstanding (Diluted) | 102.38 Million | 102.38 Million | 102.38 Million | 102.38 Million | 102.38 Million | 102.38 Million |
Gross Margin | 0.49 | 0.45 | 0.40 | 0.41 | 0.40 | 0.43 |
EBIT Margin | 0.21 | 0.19 | -0.07 | 0.19 | - | 0.10 |
Profit Margin | 0.19 | 0.16 | -0.06 | 0.14 | 0.10 | 0.08 |
EBITDA | 19.91 Million | 20.55 Million | -3.98 Million | 26.58 Million | - | 8.11 Million |
Earnings Before Tax Margin | 0.21 | 0.14 | -0.09 | 0.14 | 0.09 | 0.08 |
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