Changchun Yidong Clutch CO.,LTD (600148.SS)
CNY 21.17
(1.24%)
CNY 21.17
(1.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 696.18 Million | 550.63 Million | 1.12 Billion | 1.15 Billion | 943.82 Million | 887.23 Million |
| Cost of Revenue | 563.72 Million | 440.04 Million | 850.22 Million | 843.58 Million | 682.14 Million | 631.81 Million |
| Gross Profit | 132.46 Million | 110.58 Million | 273.11 Million | 312.48 Million | 261.67 Million | 255.41 Million |
| Operating Expenses | 121.26 Million | 106.08 Million | 182.38 Million | 187.08 Million | 194.15 Million | 189.65 Million |
| Selling, General and Administrative Expenses | 89.88 Million | 52.7 Million | 91.63 Million | 91.78 Million | 115.89 Million | 100.63 Million |
| Research and Development Expenses | 33.08 Million | 23.13 Million | 46.84 Million | 43.88 Million | 31.8 Million | 42.3 Million |
| Other Expenses | -866.98 Thousand | 30.24 Million | 43.9 Million | 51.41 Million | 46.45 Million | -2193.77 |
| Cost and Expenses | 689.76 Million | 546.12 Million | 1.03 Billion | 1.03 Billion | 876.3 Million | 821.47 Million |
| Operating Income | 7.82 Million | 9.75 Million | 76.13 Million | 101.27 Million | 53.48 Million | 64.54 Million |
| Interest Expense | 657.11 Thousand | 603.38 Thousand | 868.5 Thousand | 188.13 Thousand | 55 Thousand | 375.32 Thousand |
| Income Tax Expense | -4.89 Million | 2.15 Million | 6.36 Million | 12.72 Million | 8.21 Million | 5.91 Million |
| Earnings before Tax | 8.56 Million | 491.14 Thousand | 75.73 Million | 101.48 Million | 50.93 Million | 64.54 Million |
| Net Income | 660.8 Thousand | -1.66 Million | 69.37 Million | 88.76 Million | 42.72 Million | 35.8 Million |
| Earnings Per Share Basic | 0.00 | -0.01 | 0.49 | 0.63 | 0.30 | 0.25 |
| Earnings Per Share Diluted | 0.00 | -0.01 | 0.49 | 0.63 | 0.30 | 0.25 |
| Weighted Average Shares Outstanding | 140.59 Million | 141.51 Million | 141.51 Million | 141.51 Million | 141.51 Million | 141.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 140.59 Million | 141.51 Million | 141.51 Million | 141.51 Million | 141.51 Million | 143.21 Million |
| Gross Margin | 0.19 | 0.20 | 0.24 | 0.27 | 0.28 | 0.29 |
| EBIT Margin | 0.06 | 0.08 | 0.11 | 0.13 | 0.09 | 0.10 |
| Profit Margin | 0.00 | -0.00 | 0.06 | 0.08 | 0.05 | 0.04 |
| EBITDA | 40.31 Million | 33.82 Million | 106.1 Million | 130.14 Million | 74.82 Million | 86.12 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.07 | 0.09 | 0.06 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 144.63 Million | 188.89 Million | 175.87 Million | 176.73 Million | 692.36 Million | 161.58 Million |
| Cost of Revenue | 125.31 Million | 163.24 Million | 145.6 Million | 136.86 Million | 563.28 Million | 132.5 Million |
| Gross Profit | 19.32 Million | 25.65 Million | 30.26 Million | 39.87 Million | 129.08 Million | 29.07 Million |
| Operating Expenses | 21.21 Million | 16.13 Million | 31.14 Million | 35.23 Million | 121.26 Million | 28.16 Million |
| Selling, General and Administrative Expenses | 41.96 Million | -8.76 Million | 25.18 Million | 23.57 Million | - | 38.25 Million |
| Research and Development Expenses | 4.75 Million | 6.98 Million | 5.96 Million | 5.33 Million | - | 7.7 Million |
| Other Expenses | -25.5 Million | 56.83 Thousand | -193.28 Thousand | -6.31 Million | -6.19 Million | 1.73 Million |
| Cost and Expenses | 146.52 Million | 179.37 Million | 176.74 Million | 172.09 Million | 684.54 Million | 160.67 Million |
| Operating Income | -3.66 Million | 7.93 Million | -874.98 Thousand | 4.64 Million | 7.82 Million | -3.91 Million |
| Interest Expense | 1.76 Million | - | - | - | 606.65 Thousand | 4.9 Million |
| Income Tax Expense | 276.67 Thousand | 1.81 Million | 1.33 Million | -8.01 Million | -4.89 Million | 73.27 Thousand |
| Earnings before Tax | -3.6 Million | 7.98 Million | 2.27 Million | 10 Million | 8.56 Million | -2.17 Million |
| Net Income | -4.28 Million | 2.41 Million | -1.74 Million | 11.88 Million | 660.8 Thousand | -4.12 Million |
| Earnings Per Share Basic | -0.03 | 0.02 | -0.01 | 0.08 | - | -0.03 |
| Earnings Per Share Diluted | -0.03 | 0.02 | -0.01 | 0.08 | - | -0.03 |
| Weighted Average Shares Outstanding | 141.51 Million | 141.51 Million | 141.51 Million | 141.51 Million | 141.51 Million | 141.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 141.51 Million | 141.51 Million | 141.51 Million | 141.51 Million | 141.51 Million | 141.51 Million |
| Gross Margin | 0.13 | 0.14 | 0.17 | 0.23 | 0.19 | 0.18 |
| EBIT Margin | -0.01 | 0.06 | 0.01 | 0.07 | - | 0.03 |
| Profit Margin | -0.03 | 0.01 | -0.01 | 0.07 | 0.00 | -0.03 |
| EBITDA | -1.3 Million | 11.82 Million | 1.33 Million | 12.15 Million | - | 5.26 Million |
| Earnings Before Tax Margin | -0.03 | 0.04 | -0.00 | 0.03 | 0.01 | -0.02 |
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