AIDITE (QINHUANGDA (301580.SZ)
CNY 59.4
(1.85%)
CNY 59.4
(1.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 780.38 Million | 600.28 Million | 542.29 Million | 359.22 Million | 296.88 Million |
| Cost of Revenue | 396.93 Million | 336.29 Million | 342.26 Million | 211.38 Million | 148.86 Million |
| Gross Profit | 383.44 Million | 263.98 Million | 200.02 Million | 147.84 Million | 148.02 Million |
| Operating Expenses | 212.21 Million | 163.58 Million | 136.98 Million | 94.32 Million | 92.33 Million |
| Selling, General and Administrative Expenses | 181.3 Million | 134.74 Million | 113.3 Million | 80.85 Million | 78.94 Million |
| Research and Development Expenses | 38.06 Million | 26.57 Million | 20.08 Million | 11.2 Million | 10.61 Million |
| Other Expenses | 672.68 Thousand | -2.26 Million | -3.59 Million | -2.27 Million | -2.77 Million |
| Cost and Expenses | 609.15 Million | 499.88 Million | 479.25 Million | 305.71 Million | 241.19 Million |
| Operating Income | 171.23 Million | 100.4 Million | 63.04 Million | 53.51 Million | 55.69 Million |
| Interest Expense | 124.33 Thousand | 301.09 Thousand | 562.72 Thousand | 769.82 Thousand | 256.05 Thousand |
| Income Tax Expense | 23.31 Million | 15.67 Million | 8.56 Million | 7.19 Million | 8.51 Million |
| Earnings before Tax | 170.56 Million | 131.98 Million | 64.02 Million | 51.62 Million | 56.79 Million |
| Net Income | 146.95 Million | 115.8 Million | 55.34 Million | 44.62 Million | 48.58 Million |
| Earnings Per Share Basic | 1.93 | 1.52 | 0.73 | 0.59 | 0.64 |
| Earnings Per Share Diluted | 1.93 | 1.52 | 0.73 | 0.59 | 0.64 |
| Weighted Average Shares Outstanding | 76.11 Million | 76.11 Million | 76.11 Million | 76.11 Million | 76.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 76.11 Million | 76.11 Million | 76.11 Million | 76.11 Million | 76.11 Million |
| Gross Margin | 0.49 | 0.44 | 0.37 | 0.41 | 0.50 |
| EBIT Margin | 0.23 | 0.18 | 0.13 | 0.16 | 0.20 |
| Profit Margin | 0.19 | 0.19 | 0.10 | 0.12 | 0.16 |
| EBITDA | 182.1 Million | 140.68 Million | 71.32 Million | 58.18 Million | 59.65 Million |
| Earnings Before Tax Margin | 0.22 | 0.17 | 0.12 | 0.15 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 226.69 Million | 240.47 Million | 173.96 Million | 772.66 Million | 218.42 Million | 206.95 Million |
| Cost of Revenue | 105.73 Million | 111.81 Million | 84.3 Million | 406.5 Million | 111.65 Million | 103.25 Million |
| Gross Profit | 120.96 Million | 128.65 Million | 89.65 Million | 366.15 Million | 106.77 Million | 103.7 Million |
| Operating Expenses | 83.75 Million | 176.03 Million | 147.41 Million | 218.69 Million | 58.26 Million | 61.31 Million |
| Selling, General and Administrative Expenses | 130.92 Million | 48.55 Million | 42.95 Million | - | -62.45 Million | 103.38 Million |
| Research and Development Expenses | 12.24 Million | -745.29 Thousand | 10.71 Million | - | 11.21 Million | 8.98 Million |
| Other Expenses | -59.41 Million | -176.77 Million | -147.41 Million | 672.68 Thousand | 109.51 Million | -51.05 Million |
| Cost and Expenses | 189.48 Million | 178.51 Million | 147.41 Million | 625.2 Million | 169.92 Million | 164.57 Million |
| Operating Income | 37.71 Million | 61.95 Million | 26.54 Million | 147.46 Million | 56.57 Million | 41.03 Million |
| Interest Expense | 61.44 Thousand | 90.73 Thousand | 20.24 Thousand | 124.33 Thousand | 23.87 Thousand | 33.96 Thousand |
| Income Tax Expense | 4.97 Million | 8.06 Million | 3.11 Million | 23.31 Million | 7.24 Million | 5.72 Million |
| Earnings before Tax | 38.03 Million | 61.42 Million | 26.52 Million | 170.2 Million | 55.62 Million | 41.22 Million |
| Net Income | 34.3 Million | 53.48 Million | 23.29 Million | 146.95 Million | 48.38 Million | 35.32 Million |
| Earnings Per Share Basic | 0.45 | 0.70 | 0.31 | - | 0.64 | 0.46 |
| Earnings Per Share Diluted | 0.45 | 0.70 | 0.31 | - | 0.64 | 0.46 |
| Weighted Average Shares Outstanding | 76.11 Million | 76.11 Million | 76.11 Million | 76.11 Million | 76.11 Million | 76.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 76.11 Million | 76.11 Million | 76.11 Million | 76.11 Million | 76.11 Million | 76.11 Million |
| Gross Margin | 0.53 | 0.54 | 0.52 | 0.47 | 0.49 | 0.50 |
| EBIT Margin | 0.17 | 0.28 | 0.19 | - | 0.25 | 0.20 |
| Profit Margin | 0.15 | 0.22 | 0.13 | 0.19 | 0.22 | 0.17 |
| EBITDA | 38.09 Million | 67.44 Million | 33.25 Million | - | 55.65 Million | 41.26 Million |
| Earnings Before Tax Margin | 0.17 | 0.26 | 0.15 | 0.19 | 0.26 | 0.20 |
002390
SATIN
7698
AWRE
160190
AMATAV