CNY 38.49
(-1.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 988.47 Million | 1.04 Billion | 895.59 Million | 555.09 Million | 571.87 Million | 544.36 Million |
Cost of Revenue | 870.93 Million | 912.8 Million | 754.58 Million | 436.25 Million | 441.29 Million | 428.25 Million |
Gross Profit | 117.53 Million | 131.55 Million | 141 Million | 118.83 Million | 130.58 Million | 116.11 Million |
Operating Expenses | 85.47 Million | 73.47 Million | 59.16 Million | 44.15 Million | 50.11 Million | 48.41 Million |
Selling, General and Administrative Expenses | 42.1 Million | 23.55 Million | 22.49 Million | 3.91 Million | -37.37 Million | -33.97 Million |
Research and Development Expenses | 42.72 Million | 36.58 Million | 29.11 Million | 17.62 Million | 16.07 Million | 17.37 Million |
Other Expenses | -7.69 Million | -716.33 Thousand | -442.35 Thousand | 2.71 Million | 12.4 Million | 20.63 Million |
Cost and Expenses | 946.13 Million | 986.28 Million | 813.75 Million | 480.41 Million | 491.41 Million | 476.66 Million |
Operating Income | 42.34 Million | 49.36 Million | 72.87 Million | 69.58 Million | 75.64 Million | 60.35 Million |
Interest Expense | 6.89 Million | 5.54 Million | 2.85 Million | 3.93 Million | 15.75 Million | 18.24 Million |
Income Tax Expense | 3.69 Million | 3.36 Million | 9.55 Million | 11.6 Million | 12.29 Million | 8.73 Million |
Earnings before Tax | 41.4 Million | 48.64 Million | 72.43 Million | 69.36 Million | 75.87 Million | 60.52 Million |
Net Income | 37.7 Million | 45.28 Million | 62.88 Million | 57.76 Million | 63.58 Million | 51.78 Million |
Earnings Per Share Basic | 0.49 | 0.59 | 0.82 | 0.75 | 0.83 | 0.93 |
Earnings Per Share Diluted | 0.48 | 0.59 | 0.82 | 0.75 | 0.83 | 0.93 |
Weighted Average Shares Outstanding | 76.95 Million | 76.75 Million | 76.8 Million | 76.8 Million | 76.8 Million | 55.6 Million |
Weighted Average Shares Outstanding (Diluted) | 78.55 Million | 76.75 Million | 76.8 Million | 76.8 Million | 76.8 Million | 55.6 Million |
Gross Margin | 0.12 | 0.13 | 0.16 | 0.21 | 0.23 | 0.21 |
EBIT Margin | 0.09 | 0.09 | 0.12 | 0.16 | 0.18 | 0.17 |
Profit Margin | 0.04 | 0.04 | 0.07 | 0.10 | 0.11 | 0.10 |
EBITDA | 91.49 Million | 90.61 Million | 98.07 Million | 85.21 Million | 90.73 Million | 73.42 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.08 | 0.13 | 0.13 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 271.44 Million | 299.65 Million | 267.51 Million | 249.76 Million | 983.19 Million | 262 Million |
Cost of Revenue | 233.48 Million | 262.54 Million | 232.05 Million | 225.9 Million | 870.93 Million | 225.28 Million |
Gross Profit | 37.95 Million | 37.11 Million | 35.45 Million | 23.85 Million | 112.25 Million | 36.71 Million |
Operating Expenses | 26.76 Million | 24.5 Million | 19.57 Million | 22.02 Million | 88.52 Million | 21.25 Million |
Selling, General and Administrative Expenses | 15.46 Million | 14.32 Million | 11.32 Million | 11.46 Million | - | 22.6 Million |
Research and Development Expenses | 10.05 Million | 9.46 Million | 9.18 Million | 10.49 Million | - | 11.96 Million |
Other Expenses | -1.24 Million | -719.54 Thousand | -200.63 Thousand | -64.65 Thousand | -7.69 Million | -469.93 Thousand |
Cost and Expenses | 260.25 Million | 287.04 Million | 251.63 Million | 247.93 Million | 959.46 Million | 246.54 Million |
Operating Income | 11.18 Million | 12.61 Million | 7.5 Million | 1.83 Million | 23.72 Million | 10.5 Million |
Interest Expense | 3.57 Million | 3.61 Million | 3.08 Million | 2.19 Million | 6.63 Million | 1.33 Million |
Income Tax Expense | 2 Million | 2.47 Million | 1.25 Million | -759.47 Thousand | 3.69 Million | 1.39 Million |
Earnings before Tax | 10.23 Million | 9.55 Million | 7.3 Million | 4.36 Million | 41.4 Million | 10.03 Million |
Net Income | 8.23 Million | 7.07 Million | 6.05 Million | 5.12 Million | 37.7 Million | 8.64 Million |
Earnings Per Share Basic | 0.11 | 0.09 | 0.08 | 0.07 | - | 0.11 |
Earnings Per Share Diluted | 0.11 | 0.09 | 0.08 | 0.07 | - | 0.11 |
Weighted Average Shares Outstanding | 76.23 Million | 76.23 Million | 75.65 Million | 76.8 Million | 76.8 Million | 76.8 Million |
Weighted Average Shares Outstanding (Diluted) | 76.23 Million | 76.23 Million | 75.65 Million | 76.8 Million | 78.55 Million | 76.8 Million |
Gross Margin | 0.14 | 0.12 | 0.13 | 0.10 | 0.11 | 0.14 |
EBIT Margin | 0.05 | 0.09 | 0.06 | 0.05 | - | 0.05 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.04 | 0.03 |
EBITDA | 13.81 Million | 26.06 Million | 15.08 Million | 12.81 Million | - | 13.64 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.01 | 0.02 | 0.04 |
ALLOG
HYTN
SODER
8646
MRT-UN
600929