CNY 83.29
(4.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 637.9 Million | 517.99 Million | 463.06 Million | 320.68 Million | 281.6 Million |
Cost of Revenue | 364.54 Million | 302.61 Million | 258.08 Million | 169.7 Million | 143.75 Million |
Gross Profit | 273.36 Million | 215.37 Million | 204.98 Million | 150.98 Million | 137.84 Million |
Operating Expenses | 118.63 Million | 94.95 Million | 91.25 Million | 70.45 Million | 74.23 Million |
Selling, General and Administrative Expenses | 85.93 Million | 70.69 Million | 71.13 Million | 56.15 Million | 62.39 Million |
Research and Development Expenses | 29.13 Million | 20.47 Million | 17.92 Million | 13.26 Million | 13.16 Million |
Other Expenses | -5.94 Million | -3.78 Million | -2.19 Million | -1.02 Million | - |
Cost and Expenses | 483.17 Million | 397.57 Million | 349.33 Million | 240.15 Million | 217.99 Million |
Operating Income | 160.52 Million | 120.41 Million | 113.72 Million | 80.53 Million | 62.69 Million |
Interest Expense | 1.43 Million | 67.16 Thousand | - | - | - |
Income Tax Expense | 20.43 Million | 13.39 Million | 16.04 Million | 11.88 Million | 7.85 Million |
Earnings before Tax | 160.08 Million | 127.6 Million | 114.59 Million | 82.51 Million | 64.53 Million |
Net Income | 139.65 Million | 114.21 Million | 98.54 Million | 70.62 Million | 56.68 Million |
Earnings Per Share Basic | 3.33 | 2.72 | 2.34 | 1.68 | 1.35 |
Earnings Per Share Diluted | 3.33 | 2.72 | 2.34 | 1.68 | 1.35 |
Weighted Average Shares Outstanding | 41.99 Million | 41.99 Million | 42.06 Million | 42.07 Million | 42 Million |
Weighted Average Shares Outstanding (Diluted) | 41.99 Million | 41.99 Million | 42.06 Million | 42.07 Million | 42 Million |
Gross Margin | 0.43 | 0.42 | 0.44 | 0.47 | 0.49 |
EBIT Margin | 0.31 | 0.29 | 0.29 | 0.28 | 0.25 |
Profit Margin | 0.22 | 0.22 | 0.21 | 0.22 | 0.20 |
EBITDA | 200.82 Million | 158.69 Million | 137.23 Million | 89.81 Million | 69.39 Million |
Earnings Before Tax Margin | 0.25 | 0.23 | 0.25 | 0.25 | 0.22 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 226.06 Million | 197.49 Million | 162.75 Million | 637.9 Million | 188.7 Million | 188.7 Million |
Cost of Revenue | 139.84 Million | 112.18 Million | 83.51 Million | 371.98 Million | 106.47 Million | 106.47 Million |
Gross Profit | 86.21 Million | 85.31 Million | 79.23 Million | 265.92 Million | 82.22 Million | 82.22 Million |
Operating Expenses | 41.58 Million | 49.39 Million | 27.91 Million | 114.72 Million | 31.7 Million | 31.7 Million |
Selling, General and Administrative Expenses | 66.71 Million | 35.96 Million | 19.94 Million | - | 25.23 Million | 25.23 Million |
Research and Development Expenses | 11.21 Million | 10.62 Million | 7.25 Million | - | 8.39 Million | 8.39 Million |
Other Expenses | -36.35 Million | -2.8 Million | -714.31 Thousand | -2.08 Million | - | - |
Cost and Expenses | 181.42 Million | 161.57 Million | 111.43 Million | 486.7 Million | 138.17 Million | 138.17 Million |
Operating Income | 42.98 Million | 35.92 Million | 51.31 Million | 151.19 Million | 47.56 Million | 47.56 Million |
Interest Expense | - | 108.54 Thousand | 173.95 Thousand | 418.34 Thousand | - | - |
Income Tax Expense | 7.45 Million | 5.08 Million | 8.8 Million | 20.43 Million | 6.7 Million | 6.7 Million |
Earnings before Tax | 42.56 Million | 39.84 Million | 54.4 Million | 160.08 Million | 51.01 Million | 51.01 Million |
Net Income | 35.11 Million | 34.76 Million | 45.59 Million | 139.65 Million | 44.3 Million | 44.3 Million |
Earnings Per Share Basic | 0.63 | 0.62 | 1.09 | - | 1.05 | 1.05 |
Earnings Per Share Diluted | 0.63 | 0.62 | 1.09 | - | 1.05 | 1.05 |
Weighted Average Shares Outstanding | 56 Million | 56 Million | 42 Million | 42 Million | 42 Million | 42 Million |
Weighted Average Shares Outstanding (Diluted) | 56 Million | 56 Million | 42 Million | 42 Million | 42 Million | 42 Million |
Gross Margin | 0.38 | 0.43 | 0.49 | 0.42 | 0.44 | 0.44 |
EBIT Margin | 0.19 | 0.24 | 0.34 | - | 0.29 | 0.29 |
Profit Margin | 0.16 | 0.18 | 0.28 | 0.22 | 0.23 | 0.23 |
EBITDA | 42.56 Million | 46.7 Million | 54.6 Million | - | 54.4 Million | 54.4 Million |
Earnings Before Tax Margin | 0.19 | 0.18 | 0.32 | 0.24 | 0.25 | 0.25 |
RATNAVEER
CW
FOXO
4613
JAYKAY
HML