CNY 21.74
(0.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 427.69 Million | 414.59 Million | 392.49 Million | 364.14 Million | 295.62 Million | 265.41 Million |
Cost of Revenue | 250.64 Million | 256.42 Million | 201.39 Million | 174.43 Million | 135.51 Million | 129.11 Million |
Gross Profit | 177.05 Million | 158.16 Million | 191.1 Million | 189.71 Million | 160.1 Million | 136.3 Million |
Operating Expenses | 106.12 Million | 89.64 Million | 99.39 Million | 87.13 Million | 72.03 Million | 73.32 Million |
Selling, General and Administrative Expenses | 28.88 Million | 35.9 Million | 37.67 Million | 2.25 Million | -78.11 Million | -81.3 Million |
Research and Development Expenses | 47.24 Million | 46.27 Million | 37.56 Million | 34.62 Million | 25.63 Million | 27.54 Million |
Other Expenses | 6.24 Million | 2.77 Million | 5.73 Million | -1.56 Million | 6.25 Million | -1.4 Million |
Cost and Expenses | 356.76 Million | 346.07 Million | 300.79 Million | 261.56 Million | 207.54 Million | 202.44 Million |
Operating Income | 70.93 Million | 66.26 Million | 89.55 Million | 98.13 Million | 81.19 Million | 56.21 Million |
Interest Expense | 939.01 Thousand | 1.53 Million | 1.22 Million | 3.49 Million | 8.63 Million | 7.45 Million |
Income Tax Expense | 5 Million | 3.92 Million | 10.39 Million | 10.91 Million | 10.72 Million | 4.85 Million |
Earnings before Tax | 70.65 Million | 68.54 Million | 95.28 Million | 95.04 Million | 83.18 Million | 54.5 Million |
Net Income | 66.25 Million | 61.89 Million | 85.77 Million | 83.79 Million | 72.65 Million | 50.06 Million |
Earnings Per Share Basic | 0.79 | 0.74 | 1.02 | 1.00 | 0.87 | 0.79 |
Earnings Per Share Diluted | 0.79 | 0.74 | 1.02 | 1.00 | 0.87 | 0.79 |
Weighted Average Shares Outstanding | 83.87 Million | 84 Million | 84 Million | 84 Million | 84 Million | 63.37 Million |
Weighted Average Shares Outstanding (Diluted) | 83.87 Million | 84 Million | 84 Million | 84 Million | 84 Million | 63.37 Million |
Gross Margin | 0.41 | 0.38 | 0.49 | 0.52 | 0.54 | 0.51 |
EBIT Margin | 0.23 | 0.24 | 0.31 | 0.33 | 0.43 | 0.37 |
Profit Margin | 0.15 | 0.15 | 0.22 | 0.23 | 0.25 | 0.19 |
EBITDA | 98.84 Million | 94.16 Million | 118.68 Million | 116.54 Million | 103.52 Million | 62.2 Million |
Earnings Before Tax Margin | 0.17 | 0.16 | 0.23 | 0.27 | 0.27 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 87.13 Million | 99.68 Million | 75.05 Million | 129.37 Million | 422.45 Million | 100.26 Million |
Cost of Revenue | 49.53 Million | 54.36 Million | 42.52 Million | 79.34 Million | 260.28 Million | 64.22 Million |
Gross Profit | 37.59 Million | 45.32 Million | 32.52 Million | 50.03 Million | 162.17 Million | 36.04 Million |
Operating Expenses | 31.05 Million | 31.35 Million | 24.53 Million | 40.17 Million | 110.59 Million | 28.54 Million |
Selling, General and Administrative Expenses | 41.33 Million | 5.56 Million | 16.98 Million | 23.9 Million | - | 32.5 Million |
Research and Development Expenses | 14.49 Million | 10.66 Million | 7.54 Million | 15.82 Million | - | 9.57 Million |
Other Expenses | -24.77 Million | -390.08 Thousand | -539.34 Thousand | -446.02 Thousand | 6.24 Million | 413.02 Thousand |
Cost and Expenses | 80.59 Million | 85.71 Million | 67.06 Million | 119.51 Million | 370.88 Million | 92.76 Million |
Operating Income | 7.36 Million | 15.58 Million | 7.99 Million | 9.86 Million | 51.57 Million | 9.83 Million |
Interest Expense | - | - | - | - | 676.17 Thousand | - |
Income Tax Expense | 148.99 Thousand | 2.08 Million | 1.91 Million | -127.36 Thousand | 5 Million | 1.43 Million |
Earnings before Tax | 7.09 Million | 15.19 Million | 15.34 Million | 26.33 Million | 70.65 Million | 9.92 Million |
Net Income | 8.66 Million | 13.65 Million | 13.82 Million | 26.18 Million | 66.25 Million | 8.56 Million |
Earnings Per Share Basic | 0.10 | 0.16 | 0.16 | 0.31 | - | 0.10 |
Earnings Per Share Diluted | 0.10 | 0.16 | 0.16 | 0.31 | - | 0.10 |
Weighted Average Shares Outstanding | 84 Million | 84 Million | 84 Million | 84 Million | 84 Million | 84 Million |
Weighted Average Shares Outstanding (Diluted) | 84 Million | 84 Million | 84 Million | 84 Million | 84 Million | 84 Million |
Gross Margin | 0.43 | 0.45 | 0.43 | 0.39 | 0.38 | 0.36 |
EBIT Margin | 0.06 | 0.14 | 0.21 | 0.13 | - | 0.08 |
Profit Margin | 0.10 | 0.14 | 0.18 | 0.20 | 0.16 | 0.09 |
EBITDA | 5.15 Million | 14.36 Million | 15.86 Million | 17.19 Million | - | 8.1 Million |
Earnings Before Tax Margin | 0.08 | 0.16 | 0.11 | 0.08 | 0.12 | 0.10 |
NTH
IDCBF
SEOJF
VBDESAI
002970
3686