CNY 29.16
(1.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 413.5 Million | 427.79 Million | 354.1 Million | 282.09 Million | 305.14 Million | 319.51 Million |
Cost of Revenue | 281 Million | 297.87 Million | 260.17 Million | 194.94 Million | 217.21 Million | 222.92 Million |
Gross Profit | 132.5 Million | 129.92 Million | 93.93 Million | 87.15 Million | 87.92 Million | 96.59 Million |
Operating Expenses | 28.83 Million | 32.99 Million | 37.4 Million | 26 Million | 31.34 Million | 33.69 Million |
Selling, General and Administrative Expenses | 9.61 Million | 14.89 Million | 13.63 Million | -8.48 Million | -20.28 Million | -23.94 Million |
Research and Development Expenses | 18.01 Million | 19.06 Million | 16.08 Million | 12.61 Million | 12.69 Million | 12.87 Million |
Other Expenses | -1.92 Million | -1.54 Million | -154.47 Thousand | -3.53 Million | -15.14 Million | -2.62 Million |
Cost and Expenses | 306.84 Million | 330.86 Million | 297.58 Million | 220.94 Million | 248.56 Million | 256.62 Million |
Operating Income | 110.57 Million | 111.69 Million | 59.24 Million | 61.18 Million | 59.11 Million | 65.13 Million |
Interest Expense | 3.57 Million | 415.95 Thousand | 50.35 Thousand | 125.74 Thousand | 354.73 Thousand | 882.3 Thousand |
Income Tax Expense | 13.57 Million | 12.1 Million | 6.07 Million | 7.92 Million | 7.22 Million | 8.62 Million |
Earnings before Tax | 110.4 Million | 110.14 Million | 59.08 Million | 60.84 Million | 59.03 Million | 64.92 Million |
Net Income | 96.91 Million | 98.04 Million | 53 Million | 52.91 Million | 51.42 Million | 56.22 Million |
Earnings Per Share Basic | 0.93 | 0.94 | 0.51 | 0.51 | 0.49 | 0.54 |
Earnings Per Share Diluted | 0.93 | 0.94 | 0.51 | 0.51 | 0.49 | 0.54 |
Weighted Average Shares Outstanding | 104.21 Million | 103.99 Million | 103.99 Million | 103.99 Million | 103.99 Million | 103.99 Million |
Weighted Average Shares Outstanding (Diluted) | 104.21 Million | 103.99 Million | 103.99 Million | 103.99 Million | 103.99 Million | 103.99 Million |
Gross Margin | 0.32 | 0.30 | 0.27 | 0.31 | 0.29 | 0.30 |
EBIT Margin | 0.32 | 0.30 | 0.21 | 0.26 | 0.23 | 0.24 |
Profit Margin | 0.23 | 0.23 | 0.15 | 0.19 | 0.17 | 0.18 |
EBITDA | 130.65 Million | 125.35 Million | 71.23 Million | 71.8 Million | 69.87 Million | 74.63 Million |
Earnings Before Tax Margin | 0.27 | 0.26 | 0.17 | 0.22 | 0.19 | 0.20 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 94.53 Million | 106.9 Million | 98.21 Million | 413.5 Million | 111.1 Million | 113.3 Million |
Cost of Revenue | 62.31 Million | 74.69 Million | 65.05 Million | 281 Million | 78.84 Million | 72.05 Million |
Gross Profit | 32.21 Million | 32.21 Million | 33.16 Million | 132.5 Million | 32.26 Million | 41.25 Million |
Operating Expenses | 8.89 Million | 13.67 Million | 10.92 Million | 41.28 Million | 9.54 Million | 10.85 Million |
Selling, General and Administrative Expenses | 15.8 Million | 8.15 Million | 6.66 Million | - | 3.47 Million | 13.8 Million |
Research and Development Expenses | 4.58 Million | 5.37 Million | 4.64 Million | - | 5.39 Million | 4 Million |
Other Expenses | -11.49 Million | -144.15 Thousand | -9034.85 | -1.92 Million | -675.32 Thousand | 84.37 Thousand |
Cost and Expenses | 71.21 Million | 88.36 Million | 75.98 Million | 322.28 Million | 88.38 Million | 82.91 Million |
Operating Income | 32.62 Million | 18.54 Million | 21.42 Million | 91.21 Million | 22.72 Million | 34.16 Million |
Interest Expense | 1.3 Million | 1.69 Million | 427.49 Thousand | 3.41 Million | 1.1 Million | 1.71 Million |
Income Tax Expense | 3.73 Million | 2.35 Million | 2.53 Million | 13.57 Million | 3.37 Million | 3.73 Million |
Earnings before Tax | 32.64 Million | 20.49 Million | 21.41 Million | 110.4 Million | 24.46 Million | 34.24 Million |
Net Income | 29.09 Million | 18.15 Million | 19 Million | 96.91 Million | 21.17 Million | 30.51 Million |
Earnings Per Share Basic | 0.28 | 0.17 | 0.18 | - | 0.20 | 0.29 |
Earnings Per Share Diluted | 0.28 | 0.17 | 0.18 | - | 0.20 | 0.29 |
Weighted Average Shares Outstanding | 104 Million | 104 Million | 105.57 Million | 104 Million | 104 Million | 104 Million |
Weighted Average Shares Outstanding (Diluted) | 104 Million | 104 Million | 105.57 Million | 104 Million | 104 Million | 104 Million |
Gross Margin | 0.34 | 0.30 | 0.34 | 0.32 | 0.29 | 0.36 |
EBIT Margin | 0.36 | 0.22 | 0.27 | - | 0.24 | 0.32 |
Profit Margin | 0.31 | 0.17 | 0.19 | 0.23 | 0.19 | 0.27 |
EBITDA | 33.94 Million | 23.03 Million | 26.65 Million | - | 27.04 Million | 36.13 Million |
Earnings Before Tax Margin | 0.35 | 0.17 | 0.22 | 0.22 | 0.20 | 0.30 |
MTEK
SOV
VAIBHAVGBL
PVRINOX
SMCP
3356