CNY 18.15
(2.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 344.75 Million | 337.12 Million | 309.07 Million | 255.96 Million | 253.25 Million | 243.68 Million |
Cost of Revenue | 126.27 Million | 122.73 Million | 120.56 Million | 110.4 Million | 109.76 Million | 110.03 Million |
Gross Profit | 218.48 Million | 214.39 Million | 188.5 Million | 145.55 Million | 143.49 Million | 133.65 Million |
Operating Expenses | 90.96 Million | 90.5 Million | 78.75 Million | 65.5 Million | 70.37 Million | 67.12 Million |
Selling, General and Administrative Expenses | 26.77 Million | 23.62 Million | 27.42 Million | -5.85 Million | -62.97 Million | -58.22 Million |
Research and Development Expenses | 25.8 Million | 25.76 Million | 21.08 Million | 17.83 Million | 15.59 Million | 15.06 Million |
Other Expenses | -3.62 Million | -7350.23 | 187.79 Thousand | 1.97 Million | 18.99 Million | 28.86 Million |
Cost and Expenses | 217.23 Million | 213.24 Million | 199.31 Million | 175.91 Million | 180.14 Million | 177.16 Million |
Operating Income | 127.51 Million | 127.58 Million | 110.28 Million | 72.81 Million | 68.71 Million | 59.82 Million |
Interest Expense | 1.75 Million | 2.09 Million | 2.63 Million | 7.63 Million | 21.18 Million | 36.95 Million |
Income Tax Expense | 15.13 Million | 16.95 Million | 19.66 Million | 8.76 Million | 9.38 Million | 8.05 Million |
Earnings before Tax | 128.15 Million | 127.57 Million | 110.47 Million | 71.26 Million | 69.09 Million | 61.59 Million |
Net Income | 108.07 Million | 107.72 Million | 87.11 Million | 61.53 Million | 58.3 Million | 52.5 Million |
Earnings Per Share Basic | 0.41 | 0.41 | 0.35 | 0.31 | 0.29 | 0.28 |
Earnings Per Share Diluted | 0.41 | 0.41 | 0.35 | 0.31 | 0.29 | 0.28 |
Weighted Average Shares Outstanding | 263.99 Million | 264 Million | 247.49 Million | 197.99 Million | 197.99 Million | 189.12 Million |
Weighted Average Shares Outstanding (Diluted) | 263.99 Million | 264 Million | 247.49 Million | 197.99 Million | 197.99 Million | 189.12 Million |
Gross Margin | 0.63 | 0.64 | 0.61 | 0.57 | 0.57 | 0.55 |
EBIT Margin | 0.57 | 0.57 | 0.58 | 0.58 | 0.62 | 0.66 |
Profit Margin | 0.31 | 0.32 | 0.28 | 0.24 | 0.23 | 0.22 |
EBITDA | 197.49 Million | 194.14 Million | 179.63 Million | 141.39 Million | 77.38 Million | 73.12 Million |
Earnings Before Tax Margin | 0.37 | 0.38 | 0.36 | 0.28 | 0.27 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 92.73 Million | 95.17 Million | 83.62 Million | 344.75 Million | 86.02 Million | 89.15 Million |
Cost of Revenue | 32.77 Million | 35.71 Million | 29.58 Million | 126.27 Million | 40.43 Million | 29.03 Million |
Gross Profit | 59.95 Million | 59.46 Million | 54.03 Million | 218.48 Million | 45.58 Million | 60.11 Million |
Operating Expenses | 23.86 Million | 53.63 Million | 19.19 Million | 217.23 Million | 74.25 Million | 21.7 Million |
Selling, General and Administrative Expenses | 36.6 Million | 12.34 Million | 12.86 Million | - | -13.56 Million | 29.58 Million |
Research and Development Expenses | 6.42 Million | 5.31 Million | 5.43 Million | - | 9.31 Million | 6.17 Million |
Other Expenses | -19.16 Million | -53.63 Million | -84.28 Thousand | -217.23 Million | -74.25 Million | -24.2 Thousand |
Cost and Expenses | 56.63 Million | 53.63 Million | 48.78 Million | 217.23 Million | 74.25 Million | 50.74 Million |
Operating Income | 36.48 Million | 41.53 Million | 36.22 Million | 127.51 Million | 11.77 Million | 39.09 Million |
Interest Expense | 440.34 Thousand | 513.2 Thousand | 460.54 Thousand | 1.64 Million | 341.01 Thousand | 432.45 Thousand |
Income Tax Expense | 4.22 Million | 7.32 Million | 5.34 Million | 20.07 Million | 5.25 Million | 5.12 Million |
Earnings before Tax | 36.46 Million | 41.2 Million | 36.14 Million | 128.15 Million | 12.44 Million | 39.06 Million |
Net Income | 31.2 Million | 34.84 Million | 29.83 Million | 108.07 Million | 7.19 Million | 32.51 Million |
Earnings Per Share Basic | 0.12 | 0.13 | 0.11 | - | 0.03 | 0.12 |
Earnings Per Share Diluted | 0.12 | 0.13 | 0.11 | - | 0.03 | 0.12 |
Weighted Average Shares Outstanding | 264 Million | 264.03 Million | 264.03 Million | 263.99 Million | 264.06 Million | 264 Million |
Weighted Average Shares Outstanding (Diluted) | 264 Million | 264.03 Million | 264.03 Million | 263.99 Million | 264.05 Million | 264 Million |
Gross Margin | 0.65 | 0.62 | 0.65 | 0.63 | 0.53 | 0.67 |
EBIT Margin | 0.40 | 0.36 | 0.44 | - | 0.14 | 0.44 |
Profit Margin | 0.34 | 0.37 | 0.36 | 0.31 | 0.08 | 0.36 |
EBITDA | 36.9 Million | 34.2 Million | 36.82 Million | - | 12.24 Million | 39.5 Million |
Earnings Before Tax Margin | 0.39 | 0.44 | 0.43 | 0.37 | 0.14 | 0.44 |
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