CNY 22.58
(-0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 506.23 Million | 516.42 Million | 701.55 Million | 454.99 Million | 381.51 Million | 386.14 Million |
Cost of Revenue | 335.23 Million | 371.96 Million | 489.17 Million | 281.53 Million | 251.09 Million | 286.17 Million |
Gross Profit | 170.99 Million | 144.46 Million | 212.37 Million | 173.46 Million | 130.41 Million | 99.96 Million |
Operating Expenses | 37.23 Million | 58.3 Million | 60.96 Million | 42 Million | 39.06 Million | 43.38 Million |
Selling, General and Administrative Expenses | 11.2 Million | 18.95 Million | 22.23 Million | 7.7 Million | -21.85 Million | -8.58 Million |
Research and Development Expenses | 25.47 Million | 25 Million | 25.63 Million | 12.82 Million | 14.91 Million | 10.75 Million |
Other Expenses | 557.63 Thousand | 253.08 Thousand | 11.57 Million | 20.01 Million | 3.09 Million | 8.55 Million |
Cost and Expenses | 372.46 Million | 430.26 Million | 550.13 Million | 323.53 Million | 290.16 Million | 329.56 Million |
Operating Income | 133.76 Million | 130.05 Million | 145.99 Million | 119.47 Million | 90.05 Million | 52.98 Million |
Interest Expense | 522.57 Thousand | 3.18 Million | 2.22 Million | 4.01 Million | 10.08 Million | 17.86 Million |
Income Tax Expense | 18.13 Million | 16.83 Million | 22.59 Million | 18.45 Million | 12.7 Million | 8.33 Million |
Earnings before Tax | 133.52 Million | 130.31 Million | 157.56 Million | 129.31 Million | 89.89 Million | 52.58 Million |
Net Income | 115.39 Million | 113.47 Million | 134.97 Million | 110.86 Million | 77.19 Million | 44.24 Million |
Earnings Per Share Basic | 1.17 | 1.15 | 1.36 | 1.12 | 0.78 | 1.04 |
Earnings Per Share Diluted | 1.17 | 1.15 | 1.36 | 1.12 | 0.78 | 1.04 |
Weighted Average Shares Outstanding | 98.63 Million | 99.05 Million | 99.05 Million | 99.05 Million | 99.05 Million | 42.54 Million |
Weighted Average Shares Outstanding (Diluted) | 98.63 Million | 99.05 Million | 99.05 Million | 99.05 Million | 99.05 Million | 42.54 Million |
Gross Margin | 0.34 | 0.28 | 0.30 | 0.38 | 0.34 | 0.26 |
EBIT Margin | 0.29 | 0.27 | 0.24 | 0.31 | 0.28 | 0.20 |
Profit Margin | 0.23 | 0.22 | 0.19 | 0.24 | 0.20 | 0.11 |
EBITDA | 145.33 Million | 97.51 Million | 154.81 Million | 138.78 Million | 97.61 Million | 62.59 Million |
Earnings Before Tax Margin | 0.26 | 0.25 | 0.21 | 0.26 | 0.24 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 167.12 Million | 168.32 Million | 141.52 Million | 141.86 Million | 504.99 Million | 127.87 Million |
Cost of Revenue | 115.19 Million | 117.46 Million | 94.7 Million | 94.09 Million | 341.88 Million | 83.21 Million |
Gross Profit | 51.92 Million | 50.85 Million | 46.81 Million | 47.76 Million | 163.1 Million | 44.66 Million |
Operating Expenses | 15.25 Million | 13.82 Million | 13.02 Million | 15.07 Million | 53.65 Million | 14.93 Million |
Selling, General and Administrative Expenses | 21.88 Million | 10 Million | 7.2 Million | 10.64 Million | - | 14.43 Million |
Research and Development Expenses | 4.9 Million | 3.82 Million | 5.54 Million | 4.43 Million | - | 6.59 Million |
Other Expenses | -11.53 Million | -67.04 Thousand | -14.58 Thousand | -206.63 Thousand | -238.74 Thousand | -11.34 Thousand |
Cost and Expenses | 130.45 Million | 131.28 Million | 107.73 Million | 109.17 Million | 395.53 Million | 98.14 Million |
Operating Income | 36.17 Million | 37.03 Million | 37.83 Million | 32.68 Million | 109.45 Million | 35.3 Million |
Interest Expense | - | - | - | 526.45 | 522.57 Thousand | 862.27 |
Income Tax Expense | 4.82 Million | 6.13 Million | 4.82 Million | 5.23 Million | 18.13 Million | 5.07 Million |
Earnings before Tax | 36.1 Million | 42.46 Million | 37.82 Million | 37.05 Million | 133.52 Million | 35.29 Million |
Net Income | 31.27 Million | 36.33 Million | 32.99 Million | 31.82 Million | 115.39 Million | 30.22 Million |
Earnings Per Share Basic | 0.32 | 0.37 | 0.33 | 0.32 | - | 0.31 |
Earnings Per Share Diluted | 0.32 | 0.37 | 0.33 | 0.32 | - | 0.31 |
Weighted Average Shares Outstanding | 97.13 Million | 97.13 Million | 99.98 Million | 99.05 Million | 99.05 Million | 99.05 Million |
Weighted Average Shares Outstanding (Diluted) | 97.13 Million | 97.13 Million | 99.98 Million | 99.05 Million | 99.05 Million | 99.05 Million |
Gross Margin | 0.31 | 0.30 | 0.33 | 0.34 | 0.32 | 0.35 |
EBIT Margin | 0.22 | 0.23 | 0.25 | 0.25 | - | 0.28 |
Profit Margin | 0.19 | 0.22 | 0.23 | 0.22 | 0.23 | 0.24 |
EBITDA | 36.1 Million | 39.52 Million | 34.78 Million | 35.7 Million | - | 35.25 Million |
Earnings Before Tax Margin | 0.22 | 0.22 | 0.27 | 0.23 | 0.22 | 0.28 |
SPI
APOLLOTYRE
OFN
0332
1165
ALNT