CNY 55.52
(6.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 674.21 Million | 456.62 Million | 422.47 Million | 420.16 Million | 347.35 Million | 248.97 Million |
Cost of Revenue | 489.75 Million | 313.14 Million | 264.16 Million | 258.99 Million | 200.72 Million | 160.43 Million |
Gross Profit | 184.46 Million | 143.47 Million | 158.3 Million | 161.17 Million | 146.63 Million | 88.53 Million |
Operating Expenses | 150.19 Million | 105.08 Million | 89.96 Million | 75.35 Million | 70 Million | 53.45 Million |
Selling, General and Administrative Expenses | 73.1 Million | 38.57 Million | 28.54 Million | -24.81 Million | -80.56 Million | -40.06 Million |
Research and Development Expenses | 70.65 Million | 51.47 Million | 44.03 Million | 34.5 Million | 27.56 Million | 20.14 Million |
Other Expenses | 62.74 Million | -1.98 Million | -446.73 Thousand | -1.46 Million | 1.7 Million | 4.8 Million |
Cost and Expenses | 613.74 Million | 418.22 Million | 354.13 Million | 334.35 Million | 270.72 Million | 213.88 Million |
Operating Income | 60.47 Million | 38.51 Million | 58.61 Million | 76.89 Million | 71.47 Million | 30.59 Million |
Interest Expense | 2.89 Million | 684.99 Thousand | 570.85 Thousand | 57.72 Thousand | 2.43 Million | 4.01 Million |
Income Tax Expense | -650.68 Thousand | -1.96 Million | 2.99 Million | 12.08 Million | 8.14 Million | 3.44 Million |
Earnings before Tax | 59.63 Million | 36.52 Million | 58.16 Million | 76.37 Million | 71.35 Million | 30.51 Million |
Net Income | 55.74 Million | 38.41 Million | 55.17 Million | 64.28 Million | 61.56 Million | 27.07 Million |
Earnings Per Share Basic | 0.75 | 0.52 | 0.75 | 0.87 | 0.83 | 0.37 |
Earnings Per Share Diluted | 0.75 | 0.52 | 0.75 | 0.87 | 0.83 | 0.37 |
Weighted Average Shares Outstanding | 73.88 Million | 73.88 Million | 73.88 Million | 73.88 Million | 73.88 Million | 73.88 Million |
Weighted Average Shares Outstanding (Diluted) | 73.88 Million | 73.88 Million | 73.88 Million | 73.88 Million | 73.88 Million | 73.88 Million |
Gross Margin | 0.27 | 0.31 | 0.37 | 0.38 | 0.42 | 0.36 |
EBIT Margin | 0.15 | 0.16 | 0.21 | 0.25 | 0.25 | 0.16 |
Profit Margin | 0.08 | 0.08 | 0.13 | 0.15 | 0.18 | 0.11 |
EBITDA | 102.19 Million | 65.24 Million | 80.27 Million | 85.05 Million | 75.27 Million | 33.45 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.14 | 0.18 | 0.21 | 0.12 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 302.99 Million | 329.8 Million | 148.65 Million | 670.21 Million | 266.02 Million | 187.45 Million |
Cost of Revenue | 212.86 Million | 223.73 Million | 94.29 Million | 474.99 Million | 208.58 Million | 123.78 Million |
Gross Profit | 90.13 Million | 106.07 Million | 54.35 Million | 195.22 Million | 57.43 Million | 63.66 Million |
Operating Expenses | 54.44 Million | 50.73 Million | 47.74 Million | 156.22 Million | 62.88 Million | 30.19 Million |
Selling, General and Administrative Expenses | 25.73 Million | 23.53 Million | 16.14 Million | - | 26.03 Million | 29.93 Million |
Research and Development Expenses | 23.64 Million | 22.25 Million | 20.22 Million | - | 26.45 Million | 15.82 Million |
Other Expenses | -5.05 Million | -4.94 Million | -11.37 Million | -20.84 Million | -10.4 Million | -90.79 Thousand |
Cost and Expenses | 267.3 Million | 274.47 Million | 142.04 Million | 631.22 Million | 271.47 Million | 153.98 Million |
Operating Income | 35.69 Million | 55.33 Million | 6.6 Million | 38.99 Million | -5.45 Million | 31.72 Million |
Interest Expense | 729.41 Thousand | 646.09 Thousand | 827.41 Thousand | 2.89 Million | 1.08 Million | 631.61 Thousand |
Income Tax Expense | 2.85 Million | 4.65 Million | 1.79 Million | -650.68 Thousand | -3.62 Million | 2.87 Million |
Earnings before Tax | 38.22 Million | 58.39 Million | 10.12 Million | 59.63 Million | 10.72 Million | 31.63 Million |
Net Income | 31.85 Million | 43.3 Million | 4.2 Million | 55.74 Million | 15.36 Million | 25.43 Million |
Earnings Per Share Basic | 0.43 | 0.59 | 0.06 | - | 0.21 | 0.34 |
Earnings Per Share Diluted | 0.43 | 0.59 | 0.06 | - | 0.21 | 0.34 |
Weighted Average Shares Outstanding | 73.88 Million | 73.88 Million | 73.88 Million | 73.88 Million | 73.88 Million | 73.88 Million |
Weighted Average Shares Outstanding (Diluted) | 73.88 Million | 73.88 Million | 73.88 Million | 73.88 Million | 73.88 Million | 73.88 Million |
Gross Margin | 0.30 | 0.32 | 0.37 | 0.29 | 0.22 | 0.34 |
EBIT Margin | 0.13 | 0.20 | 0.14 | - | 0.02 | 0.19 |
Profit Margin | 0.11 | 0.13 | 0.03 | 0.08 | 0.06 | 0.14 |
EBITDA | 38.95 Million | 67.01 Million | 21 Million | - | 6.13 Million | 34.75 Million |
Earnings Before Tax Margin | 0.12 | 0.17 | 0.04 | 0.06 | -0.02 | 0.17 |
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