CNY 27.82
(-0.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 225.49 Million | 255.46 Million | 285.65 Million | 286.31 Million | 324.91 Million | 280.2 Million |
Cost of Revenue | 52.56 Million | 46.92 Million | 46.7 Million | 43.91 Million | 46.53 Million | 37.88 Million |
Gross Profit | 172.92 Million | 208.54 Million | 238.95 Million | 242.4 Million | 278.37 Million | 242.32 Million |
Operating Expenses | 143.73 Million | 168.43 Million | 182.57 Million | 183.75 Million | 211.45 Million | 187.81 Million |
Selling, General and Administrative Expenses | 133.91 Million | 140.27 Million | 157.81 Million | 127.09 Million | 110.68 Million | 97.87 Million |
Research and Development Expenses | 8.69 Million | 11.74 Million | 13.31 Million | 4.36 Million | 16.56 Million | 20.55 Million |
Other Expenses | -1.12 Million | -1.69 Million | -462.96 Thousand | -5.98 Million | -8.1 Million | -8.38 Million |
Cost and Expenses | 169.83 Million | 215.36 Million | 229.27 Million | 227.67 Million | 257.99 Million | 225.69 Million |
Operating Income | 55.65 Million | 52.12 Million | 59.66 Million | 59.24 Million | 65.42 Million | 48.5 Million |
Interest Expense | 46.94 Thousand | 29.34 Thousand | 35.73 Thousand | 36.2 Thousand | 37.9 Thousand | 35.58 Thousand |
Income Tax Expense | 7.81 Million | 9.7 Million | 7.18 Million | 9.18 Million | 9.79 Million | 6.97 Million |
Earnings before Tax | 58.31 Million | 50.43 Million | 59.2 Million | 58.92 Million | 64.41 Million | 48.33 Million |
Net Income | 50.5 Million | 40.72 Million | 52.01 Million | 49.74 Million | 54.61 Million | 41.36 Million |
Earnings Per Share Basic | 0.62 | 0.50 | 0.64 | 0.62 | 0.68 | 0.68 |
Earnings Per Share Diluted | 0.62 | 0.50 | 0.64 | 0.62 | 0.68 | 0.68 |
Weighted Average Shares Outstanding | 80.8 Million | 80.8 Million | 80.8 Million | 80.8 Million | 80.8 Million | 60.6 Million |
Weighted Average Shares Outstanding (Diluted) | 80.8 Million | 80.8 Million | 80.8 Million | 80.8 Million | 80.8 Million | 60.6 Million |
Gross Margin | 0.77 | 0.82 | 0.84 | 0.85 | 0.86 | 0.86 |
EBIT Margin | 0.34 | 0.27 | 0.26 | 0.32 | 0.37 | 0.36 |
Profit Margin | 0.22 | 0.16 | 0.18 | 0.17 | 0.17 | 0.15 |
EBITDA | 76.98 Million | 58.59 Million | 77.92 Million | 79.42 Million | 85.11 Million | 66.31 Million |
Earnings Before Tax Margin | 0.25 | 0.20 | 0.21 | 0.21 | 0.20 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 63.61 Million | 60.86 Million | 65.19 Million | 219.95 Million | 53.6 Million | 56.4 Million |
Cost of Revenue | 14.8 Million | 16.19 Million | 14.64 Million | 52.56 Million | 15.67 Million | 10.79 Million |
Gross Profit | 48.8 Million | 44.66 Million | 50.55 Million | 167.39 Million | 37.93 Million | 45.61 Million |
Operating Expenses | 39.7 Million | 35.5 Million | 39.54 Million | 143.73 Million | 36.55 Million | 36.99 Million |
Selling, General and Administrative Expenses | 50.05 Million | 32.15 Million | 35.32 Million | - | 33 Million | 41.67 Million |
Research and Development Expenses | 2.91 Million | 2.95 Million | 4.15 Million | - | 3.47 Million | 2.16 Million |
Other Expenses | -13.26 Million | -389.41 Thousand | -71.4 Thousand | -1.12 Million | -72.69 Thousand | -27.67 Thousand |
Cost and Expenses | 54.51 Million | 51.69 Million | 54.19 Million | 196.29 Million | 52.22 Million | 47.79 Million |
Operating Income | 11.1 Million | 9.16 Million | 11 Million | 23.66 Million | 1.38 Million | 12.55 Million |
Interest Expense | 16.21 Thousand | 19.16 Thousand | 21.89 Thousand | 46.94 Thousand | - | - |
Income Tax Expense | 1.49 Million | 1.35 Million | 2.05 Million | 7.81 Million | 1.29 Million | 1.55 Million |
Earnings before Tax | 11.1 Million | 11.76 Million | 16.1 Million | 58.31 Million | 10.49 Million | 12.52 Million |
Net Income | 9.61 Million | 10.4 Million | 14.04 Million | 50.5 Million | 9.2 Million | 10.97 Million |
Earnings Per Share Basic | 0.13 | 0.14 | 0.17 | - | 0.11 | 0.14 |
Earnings Per Share Diluted | 0.13 | 0.14 | 0.17 | - | 0.11 | 0.14 |
Weighted Average Shares Outstanding | 76.54 Million | 76.76 Million | 80.8 Million | 80.8 Million | 80.8 Million | 80.8 Million |
Weighted Average Shares Outstanding (Diluted) | 76.79 Million | 76.81 Million | 80.8 Million | 80.8 Million | 80.8 Million | 80.8 Million |
Gross Margin | 0.77 | 0.73 | 0.78 | 0.76 | 0.71 | 0.81 |
EBIT Margin | 0.17 | 0.25 | 0.25 | - | 0.11 | 0.13 |
Profit Margin | 0.15 | 0.17 | 0.22 | 0.23 | 0.17 | 0.19 |
EBITDA | 11.12 Million | 15.34 Million | 16.35 Million | - | 6.06 Million | 7.08 Million |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.17 | 0.11 | 0.03 | 0.22 |
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