CNY 17.77
(1.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 641.06 Million | 576.14 Million | 512.15 Million | 443.87 Million | 409.16 Million | 388.16 Million |
Cost of Revenue | 514.08 Million | 452.11 Million | 392.44 Million | 318.21 Million | 305.47 Million | 278.48 Million |
Gross Profit | 126.97 Million | 124.02 Million | 119.7 Million | 125.66 Million | 103.68 Million | 109.67 Million |
Operating Expenses | 84.61 Million | 71.3 Million | 58.7 Million | 57.57 Million | 56.71 Million | 57.46 Million |
Selling, General and Administrative Expenses | 44.13 Million | 9.17 Million | 11.16 Million | -8.72 Million | -103.93 Million | -119.91 Million |
Research and Development Expenses | 29.86 Million | 28.62 Million | 27.3 Million | 21.44 Million | 20.91 Million | 18.55 Million |
Other Expenses | 8603.00 | 537.51 Thousand | -27.63 Thousand | 9.72 Million | 36.77 Million | 25.26 Million |
Cost and Expenses | 589.13 Million | 523.42 Million | 451.14 Million | 375.78 Million | 362.19 Million | 335.95 Million |
Operating Income | 57.51 Million | 49.74 Million | 53.82 Million | 56.9 Million | 38.91 Million | 61.75 Million |
Interest Expense | 3.17 Million | 3.71 Million | 5.48 Million | 14.87 Million | 46.03 Million | 34.23 Million |
Income Tax Expense | 4.45 Million | 3.36 Million | 4.38 Million | 6.5 Million | 3.95 Million | 5.49 Million |
Earnings before Tax | 57.8 Million | 50.28 Million | 53.79 Million | 57.25 Million | 38.77 Million | 62.22 Million |
Net Income | 53.35 Million | 46.91 Million | 49.41 Million | 50.74 Million | 34.81 Million | 56.72 Million |
Earnings Per Share Basic | 0.35 | 0.31 | 0.32 | 0.33 | 0.23 | 0.49 |
Earnings Per Share Diluted | 0.35 | 0.31 | 0.32 | 0.33 | 0.23 | 0.49 |
Weighted Average Shares Outstanding | 152.42 Million | 153.34 Million | 153.34 Million | 153.34 Million | 153.34 Million | 115.77 Million |
Weighted Average Shares Outstanding (Diluted) | 152.42 Million | 153.34 Million | 153.34 Million | 153.34 Million | 153.34 Million | 115.77 Million |
Gross Margin | 0.20 | 0.22 | 0.23 | 0.28 | 0.25 | 0.28 |
EBIT Margin | 0.17 | 0.18 | 0.19 | 0.24 | 0.28 | 0.30 |
Profit Margin | 0.08 | 0.08 | 0.10 | 0.11 | 0.09 | 0.15 |
EBITDA | 111.99 Million | 98.74 Million | 99.01 Million | 97.67 Million | 49.17 Million | 87.26 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.11 | 0.13 | 0.10 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 176.9 Million | 174.35 Million | 168.77 Million | 641.06 Million | 174.9 Million | 178.82 Million |
Cost of Revenue | 141.17 Million | 144.02 Million | 136.92 Million | 514.08 Million | 138.76 Million | 137.78 Million |
Gross Profit | 35.73 Million | 30.33 Million | 31.85 Million | 126.97 Million | 36.13 Million | 41.03 Million |
Operating Expenses | 22.96 Million | 18.38 Million | 16.9 Million | 74.33 Million | 25.25 Million | 20.54 Million |
Selling, General and Administrative Expenses | 14.82 Million | 11.42 Million | 11.54 Million | - | 13.51 Million | 27.6 Million |
Research and Development Expenses | 8.14 Million | 7.03 Million | 6.55 Million | - | 4.9 Million | 7.27 Million |
Other Expenses | - | 81.25 Thousand | 23.54 Thousand | -6.26 Million | -6.82 Million | 126.65 Thousand |
Cost and Expenses | 164.14 Million | 162.4 Million | 153.83 Million | 588.42 Million | 164.02 Million | 158.33 Million |
Operating Income | 12.76 Million | 11.95 Million | 14.9 Million | 52.64 Million | 10.88 Million | 19.71 Million |
Interest Expense | 655.58 Thousand | 745.1 Thousand | 501.21 Thousand | 2.84 Million | 705.75 Thousand | 692.51 Thousand |
Income Tax Expense | 112.89 Thousand | -12.12 Thousand | 1.92 Million | 4.45 Million | 569.9 Thousand | 2.33 Million |
Earnings before Tax | 15.08 Million | 12.96 Million | 14.92 Million | 57.8 Million | 12.04 Million | 19.84 Million |
Net Income | 14.97 Million | 12.97 Million | 13 Million | 53.35 Million | 11.47 Million | 17.5 Million |
Earnings Per Share Basic | 0.10 | 0.08 | 0.08 | - | 0.07 | 0.11 |
Earnings Per Share Diluted | 0.10 | 0.08 | 0.08 | - | 0.07 | 0.11 |
Weighted Average Shares Outstanding | 153.34 Million | 153.34 Million | 162.53 Million | 153.34 Million | 153.34 Million | 153.34 Million |
Weighted Average Shares Outstanding (Diluted) | 153.34 Million | 153.34 Million | 162.53 Million | 153.34 Million | 153.34 Million | 153.34 Million |
Gross Margin | 0.20 | 0.17 | 0.19 | 0.20 | 0.21 | 0.23 |
EBIT Margin | 0.09 | 0.15 | 0.09 | - | 0.14 | 0.11 |
Profit Margin | 0.08 | 0.07 | 0.08 | 0.08 | 0.07 | 0.10 |
EBITDA | 15.74 Million | 25.61 Million | 15.43 Million | - | 24.39 Million | 20.51 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.09 | 0.08 | 0.06 | 0.11 |
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