CNY 26.61
(1.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 431.57 Million | 647.49 Million | 529.58 Million | 415.99 Million | 348.28 Million | 206.55 Million |
Cost of Revenue | 192 Million | 292.88 Million | 237.93 Million | 181.26 Million | 157.51 Million | 97.07 Million |
Gross Profit | 239.57 Million | 354.6 Million | 291.64 Million | 234.73 Million | 190.77 Million | 109.47 Million |
Operating Expenses | 156.89 Million | 126.26 Million | 95.74 Million | 76.82 Million | 69.82 Million | 47.64 Million |
Selling, General and Administrative Expenses | 63.73 Million | 68.37 Million | 50.98 Million | -26.97 Million | -67.53 Million | -57.72 Million |
Research and Development Expenses | 68.56 Million | 53.78 Million | 36.09 Million | 29.37 Million | 19.81 Million | 13.2 Million |
Other Expenses | -454.06 Thousand | 3.25 Million | 26.63 Million | 5.98 Million | 6.89 Million | 21.82 Million |
Cost and Expenses | 348.27 Million | 419.15 Million | 333.68 Million | 258.08 Million | 227.33 Million | 144.71 Million |
Operating Income | 83.3 Million | 230.42 Million | 172.95 Million | 147.05 Million | 113.2 Million | 50.93 Million |
Interest Expense | 1.28 Million | 236 Thousand | 128.63 Thousand | 2.89 Million | 8.19 Million | 21.81 Million |
Income Tax Expense | 5.99 Million | 32.75 Million | 28.32 Million | 19.45 Million | 15.83 Million | 8.18 Million |
Earnings before Tax | 73.15 Million | 233.67 Million | 199.58 Million | 149.63 Million | 112.91 Million | 50.96 Million |
Net Income | 67.15 Million | 200.99 Million | 171.26 Million | 130.18 Million | 97.07 Million | 42.78 Million |
Earnings Per Share Basic | 0.50 | 1.52 | 1.29 | 0.98 | 0.73 | 0.46 |
Earnings Per Share Diluted | 0.50 | 1.52 | 1.29 | 0.98 | 0.73 | 0.46 |
Weighted Average Shares Outstanding | 134.31 Million | 132.58 Million | 132.58 Million | 132.58 Million | 132.58 Million | 93.92 Million |
Weighted Average Shares Outstanding (Diluted) | 134.31 Million | 132.58 Million | 132.58 Million | 132.58 Million | 132.58 Million | 93.92 Million |
Gross Margin | 0.56 | 0.55 | 0.55 | 0.56 | 0.55 | 0.53 |
EBIT Margin | 0.21 | 0.42 | 0.44 | 0.41 | 0.41 | 0.45 |
Profit Margin | 0.16 | 0.31 | 0.32 | 0.31 | 0.28 | 0.21 |
EBITDA | 90.43 Million | 249.13 Million | 210.88 Million | 159.26 Million | 106.3 Million | 61.7 Million |
Earnings Before Tax Margin | 0.19 | 0.36 | 0.33 | 0.35 | 0.33 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 25.53 Million | 42.99 Million | 28.96 Million | 250.83 Million | 431.57 Million | 71.19 Million |
Cost of Revenue | 10.84 Million | 26.22 Million | 13.21 Million | 109.22 Million | 191.38 Million | 29.54 Million |
Gross Profit | 14.69 Million | 16.76 Million | 15.74 Million | 141.61 Million | 240.19 Million | 41.64 Million |
Operating Expenses | 49.01 Million | 39.69 Million | 43.03 Million | 37.76 Million | 146.26 Million | 43.8 Million |
Selling, General and Administrative Expenses | 55.88 Million | 27.29 Million | 26.3 Million | -14.54 Million | - | 49.14 Million |
Research and Development Expenses | 20.39 Million | 18.91 Million | 16.08 Million | 21.9 Million | - | 17.21 Million |
Other Expenses | -27.25 Million | 6.52 Million | -3531.31 | -149.81 Thousand | -10.14 Million | 40.63 |
Cost and Expenses | 59.86 Million | 65.91 Million | 56.24 Million | 146.98 Million | 337.64 Million | 73.35 Million |
Operating Income | -22.9 Million | -22.92 Million | -11.41 Million | 69.13 Million | 83.3 Million | 4.92 Million |
Interest Expense | 787.37 Thousand | 705.94 Thousand | 1.1 Million | 800.8 Thousand | 1.13 Million | 311.96 Thousand |
Income Tax Expense | -986.74 Thousand | -3.48 Million | -2.39 Million | 9.86 Million | 5.99 Million | -854.72 Thousand |
Earnings before Tax | -22.96 Million | -11.62 Million | -11.41 Million | 68.98 Million | 73.15 Million | 4.92 Million |
Net Income | -21.98 Million | -8.13 Million | -9.02 Million | 59.12 Million | 67.15 Million | 5.77 Million |
Earnings Per Share Basic | -0.16 | -0.06 | -0.07 | 0.44 | - | 0.04 |
Earnings Per Share Diluted | -0.16 | -0.06 | -0.07 | 0.44 | - | 0.04 |
Weighted Average Shares Outstanding | 135.06 Million | 132.88 Million | 128.89 Million | 132.88 Million | 134.31 Million | 132.58 Million |
Weighted Average Shares Outstanding (Diluted) | 135.06 Million | 132.88 Million | 128.89 Million | 132.88 Million | 134.31 Million | 132.58 Million |
Gross Margin | 0.58 | 0.39 | 0.54 | 0.56 | 0.56 | 0.58 |
EBIT Margin | -0.87 | -0.36 | -0.80 | 0.46 | - | 0.04 |
Profit Margin | -0.86 | -0.19 | -0.31 | 0.24 | 0.16 | 0.08 |
EBITDA | -22.18 Million | -15.38 Million | -23.3 Million | 114.55 Million | - | 2.58 Million |
Earnings Before Tax Margin | -0.90 | -0.53 | -0.39 | 0.28 | 0.19 | 0.07 |
ARRNF
DIAMONDYD
300831
0J86
002750
MGAAF