CNY 40.92
(3.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 627.17 Million | 511.25 Million | 437.65 Million | 451.61 Million | 447.41 Million | 473.7 Million |
Cost of Revenue | 419.41 Million | 352.29 Million | 293.28 Million | 295.98 Million | 270.83 Million | 280.33 Million |
Gross Profit | 207.75 Million | 158.96 Million | 144.36 Million | 155.63 Million | 176.57 Million | 193.36 Million |
Operating Expenses | 102.57 Million | 93.01 Million | 76.15 Million | 75.27 Million | 92.58 Million | 92.92 Million |
Selling, General and Administrative Expenses | 62.08 Million | 27.83 Million | 21.91 Million | -72.56 Million | -128.89 Million | -122.91 Million |
Research and Development Expenses | 39.8 Million | 33.6 Million | 30.57 Million | 34.59 Million | 35.09 Million | 35.1 Million |
Other Expenses | -7.12 Million | -611.39 Thousand | -147.46 Thousand | 7.42 Million | 3.27 Million | -13.22 Million |
Cost and Expenses | 513.19 Million | 445.31 Million | 369.44 Million | 371.25 Million | 363.41 Million | 373.26 Million |
Operating Income | 113.97 Million | 73.73 Million | 53.46 Million | 75.88 Million | 81.79 Million | 99.53 Million |
Interest Expense | 1.4 Million | 1.71 Million | 242.33 Thousand | 7.41 Million | 12.33 Million | 8.54 Million |
Income Tax Expense | 15.53 Million | 2.6 Million | 3.98 Million | 7.92 Million | 8.71 Million | 11.47 Million |
Earnings before Tax | 112.64 Million | 73.11 Million | 53.32 Million | 75.18 Million | 81.83 Million | 99.33 Million |
Net Income | 95.41 Million | 69 Million | 48 Million | 65.6 Million | 72.04 Million | 86.74 Million |
Earnings Per Share Basic | 1.31 | 0.95 | 0.88 | 1.20 | 1.32 | 1.59 |
Earnings Per Share Diluted | 1.25 | 0.95 | 0.88 | 1.20 | 1.32 | 1.59 |
Weighted Average Shares Outstanding | 72.83 Million | 72.62 Million | 54.55 Million | 54.66 Million | 54.58 Million | 54.55 Million |
Weighted Average Shares Outstanding (Diluted) | 76.33 Million | 72.62 Million | 54.55 Million | 54.66 Million | 54.58 Million | 54.55 Million |
Gross Margin | 0.33 | 0.31 | 0.33 | 0.34 | 0.39 | 0.41 |
EBIT Margin | 0.24 | 0.22 | 0.20 | 0.26 | 0.28 | 0.29 |
Profit Margin | 0.15 | 0.13 | 0.11 | 0.15 | 0.16 | 0.18 |
EBITDA | 153.55 Million | 106.15 Million | 84.33 Million | 108.6 Million | 87.64 Million | 126.79 Million |
Earnings Before Tax Margin | 0.18 | 0.14 | 0.12 | 0.17 | 0.18 | 0.21 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 195.58 Million | 161.54 Million | 160.99 Million | 159.6 Million | 627.17 Million | 174 Million |
Cost of Revenue | 135.02 Million | 110.04 Million | 100.73 Million | 105.88 Million | 410.62 Million | 110.2 Million |
Gross Profit | 60.55 Million | 51.49 Million | 60.26 Million | 53.72 Million | 216.54 Million | 63.79 Million |
Operating Expenses | 21.12 Million | 25.57 Million | 31.24 Million | 30.62 Million | 105.06 Million | 23.89 Million |
Selling, General and Administrative Expenses | - | 13.55 Million | 19.88 Million | -15.91 Million | - | 30.55 Million |
Research and Development Expenses | 10.56 Million | 10.71 Million | 10.53 Million | 12.51 Million | - | 8.73 Million |
Other Expenses | 10.56 Million | -1.3 Million | -177.17 Thousand | 517.27 Thousand | -1.32 Million | -1.74 Million |
Cost and Expenses | 168.07 Million | 135.62 Million | 131.97 Million | 136.5 Million | 515.68 Million | 134.09 Million |
Operating Income | 27.51 Million | 25.91 Million | 29.96 Million | 25.5 Million | 113.97 Million | 35.81 Million |
Interest Expense | - | 417.94 Thousand | 380.95 Thousand | -4.03 Million | 1.4 Million | 3.83 Million |
Income Tax Expense | 4.09 Million | 2.28 Million | 5.45 Million | 10.77 Million | 15.53 Million | 780.21 Thousand |
Earnings before Tax | 30.32 Million | 29.62 Million | 29.79 Million | 26.02 Million | 112.64 Million | 34.07 Million |
Net Income | 25.5 Million | 27.16 Million | 23.63 Million | 15.27 Million | 95.41 Million | 32.46 Million |
Earnings Per Share Basic | 0.35 | 0.37 | 0.32 | 0.21 | - | 0.44 |
Earnings Per Share Diluted | 0.19 | 0.36 | 0.32 | 0.21 | - | 0.37 |
Weighted Average Shares Outstanding | 73.59 Million | 73.25 Million | 73.84 Million | 73.25 Million | 72.83 Million | 88.93 Million |
Weighted Average Shares Outstanding (Diluted) | 134.24 Million | 76.01 Million | 73.84 Million | 73.25 Million | 76.33 Million | 88.93 Million |
Gross Margin | 0.31 | 0.32 | 0.37 | 0.34 | 0.35 | 0.37 |
EBIT Margin | 0.14 | 0.22 | 0.19 | 0.19 | - | 0.21 |
Profit Margin | 0.13 | 0.17 | 0.15 | 0.10 | 0.15 | 0.19 |
EBITDA | 27.51 Million | 36.16 Million | 30.78 Million | 30.8 Million | - | 36.7 Million |
Earnings Before Tax Margin | 0.14 | 0.16 | 0.19 | 0.16 | 0.18 | 0.21 |
VODAF
BBC
0HMG
2009
BOWL
SPIR