CNY 14.72
(0.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 382.01 Million | 358.47 Million | 408.62 Million | 420.47 Million | 313.89 Million | 188.68 Million |
Cost of Revenue | 177.08 Million | 163.31 Million | 174.07 Million | 165.34 Million | 123.94 Million | 75.16 Million |
Gross Profit | 204.93 Million | 195.16 Million | 234.55 Million | 255.12 Million | 189.94 Million | 113.51 Million |
Operating Expenses | 74.91 Million | 68.5 Million | 63 Million | 48.47 Million | 44.98 Million | 30.02 Million |
Selling, General and Administrative Expenses | 41.73 Million | 49.93 Million | 47.85 Million | 41.2 Million | 3.23 Million | -5.08 Million |
Research and Development Expenses | 22.11 Million | 19.13 Million | 15.55 Million | 15.07 Million | 12.74 Million | 8.22 Million |
Other Expenses | -1.1 Million | 2.18 Million | -195.34 Thousand | -951.93 Thousand | -17.26 Million | -985.05 Thousand |
Cost and Expenses | 251.91 Million | 231.81 Million | 237.08 Million | 213.82 Million | 168.92 Million | 105.19 Million |
Operating Income | 130.09 Million | 123.37 Million | 162.8 Million | 203.46 Million | 143.04 Million | 83.97 Million |
Interest Expense | 40.87 Thousand | 30.33 Thousand | 48.9 Thousand | 72.5 Thousand | 50.1 Thousand | 18.36 Thousand |
Income Tax Expense | 17.73 Million | 16.39 Million | 22.47 Million | 28.62 Million | 17.37 Million | 11.28 Million |
Earnings before Tax | 130.01 Million | 125.55 Million | 162.6 Million | 202.91 Million | 143.08 Million | 84.02 Million |
Net Income | 112.27 Million | 109.14 Million | 140.13 Million | 174.28 Million | 125.7 Million | 72.73 Million |
Earnings Per Share Basic | 0.81 | 0.78 | 1.01 | 1.25 | 0.90 | 0.70 |
Earnings Per Share Diluted | 0.81 | 0.78 | 1.01 | 1.25 | 0.90 | 0.70 |
Weighted Average Shares Outstanding | 139.28 Million | 139.28 Million | 139.28 Million | 139.28 Million | 139.28 Million | 103.91 Million |
Weighted Average Shares Outstanding (Diluted) | 139.28 Million | 139.28 Million | 139.28 Million | 139.28 Million | 139.28 Million | 103.91 Million |
Gross Margin | 0.54 | 0.54 | 0.57 | 0.61 | 0.61 | 0.60 |
EBIT Margin | 0.36 | 0.42 | 0.49 | 0.52 | 0.52 | 0.52 |
Profit Margin | 0.29 | 0.30 | 0.34 | 0.41 | 0.40 | 0.39 |
EBITDA | 137.22 Million | 131.92 Million | 176.59 Million | 208.13 Million | 148.29 Million | 88.55 Million |
Earnings Before Tax Margin | 0.34 | 0.34 | 0.40 | 0.48 | 0.46 | 0.45 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 79.21 Million | 98.21 Million | 50.23 Million | 99.52 Million | 382.01 Million | 96.06 Million |
Cost of Revenue | 40.25 Million | 48.31 Million | 25.66 Million | 41.11 Million | 177 Million | 50.16 Million |
Gross Profit | 38.96 Million | 49.9 Million | 24.57 Million | 58.41 Million | 205.01 Million | 45.89 Million |
Operating Expenses | 28.44 Million | 28.73 Million | 16.03 Million | 25.63 Million | 71.62 Million | 17.71 Million |
Selling, General and Administrative Expenses | 23.4 Million | 23.17 Million | 13.1 Million | 12.85 Million | - | 17.06 Million |
Research and Development Expenses | 4.83 Million | 4.59 Million | 4.7 Million | 7.72 Million | - | 5.93 Million |
Other Expenses | -203.44 Thousand | -964.54 Thousand | -3.05 | -71.38 Thousand | -87.11 Thousand | -56.37 Thousand |
Cost and Expenses | 68.69 Million | 77.04 Million | 41.7 Million | 66.74 Million | 248.62 Million | 67.88 Million |
Operating Income | 10.51 Million | 21.17 Million | 9.12 Million | 28.3 Million | 130.09 Million | 26.85 Million |
Interest Expense | 5623.94 | 2598.78 | - | - | - | - |
Income Tax Expense | 3.64 Million | 2.2 Million | 1.54 Million | 4.74 Million | 17.73 Million | 3.64 Million |
Earnings before Tax | 16.82 Million | 26.57 Million | 9.12 Million | 28.23 Million | 130.01 Million | 26.85 Million |
Net Income | 13.18 Million | 24.37 Million | 7.57 Million | 23.49 Million | 112.27 Million | 23.2 Million |
Earnings Per Share Basic | 0.10 | 0.18 | 0.05 | 0.17 | - | 0.17 |
Earnings Per Share Diluted | 0.10 | 0.18 | 0.05 | 0.17 | - | 0.17 |
Weighted Average Shares Outstanding | 138.73 Million | 139.03 Million | 139.31 Million | 139.32 Million | 139.28 Million | 139.28 Million |
Weighted Average Shares Outstanding (Diluted) | 138.73 Million | 139.03 Million | 139.31 Million | 139.31 Million | 139.28 Million | 139.28 Million |
Gross Margin | 0.49 | 0.51 | 0.49 | 0.59 | 0.54 | 0.48 |
EBIT Margin | 0.21 | 0.24 | 0.18 | 0.47 | - | 0.32 |
Profit Margin | 0.17 | 0.25 | 0.15 | 0.24 | 0.29 | 0.24 |
EBITDA | 16.83 Million | 23.74 Million | 8.81 Million | 46.81 Million | - | 30.88 Million |
Earnings Before Tax Margin | 0.13 | 0.22 | 0.18 | 0.28 | 0.34 | 0.28 |
1770
AHCHF
8018
AREXMIS
000788
CGL