HaiNan Yedao (Group) Co., Ltd. (600238.SS)
CNY 8.64
(-2.92%)
CNY 8.64
(-2.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 224.52 Million | 416.42 Million | 833.42 Million | 807.9 Million | 625.42 Million | 705.99 Million |
| Cost of Revenue | 163.93 Million | 297.83 Million | 668.72 Million | 594.6 Million | 533.16 Million | 480.34 Million |
| Gross Profit | 60.58 Million | 118.59 Million | 164.69 Million | 213.3 Million | 92.25 Million | 225.65 Million |
| Operating Expenses | 198.9 Million | 232.31 Million | 247.91 Million | 170.55 Million | 276.49 Million | 387.48 Million |
| Selling, General and Administrative Expenses | 49.85 Million | 154.62 Million | 169.81 Million | 110.48 Million | 199.95 Million | 296.22 Million |
| Research and Development Expenses | 4.15 Million | 5.72 Million | 5.87 Million | 4.37 Million | 5.55 Million | 3.7 Million |
| Other Expenses | 84.79 Million | 71.95 Million | 72.23 Million | 55.69 Million | 70.97 Million | -1.01 Million |
| Cost and Expenses | 362.84 Million | 530.14 Million | 916.64 Million | 765.15 Million | 809.65 Million | 867.82 Million |
| Operating Income | -138.32 Million | -113.72 Million | -83.22 Million | 34.56 Million | -184.23 Million | 78.48 Million |
| Interest Expense | 20.81 Million | 19.45 Million | 16.6 Million | 16.55 Million | 16.18 Million | 22.87 Million |
| Income Tax Expense | 10.01 Million | -25.73 Million | -5.51 Million | -3.8 Million | -19.91 Million | 36.97 Million |
| Earnings before Tax | -143.54 Million | -145.42 Million | -70.94 Million | 20.54 Million | -288.59 Million | 77.47 Million |
| Net Income | -149.16 Million | -119.69 Million | -65.43 Million | 24.3 Million | -268.68 Million | 40.51 Million |
| Earnings Per Share Basic | -0.33 | -0.27 | -0.15 | 0.05 | -0.60 | 0.09 |
| Earnings Per Share Diluted | -0.33 | -0.27 | -0.15 | 0.05 | -0.60 | 0.09 |
| Weighted Average Shares Outstanding | 452 Million | 448.2 Million | 448.2 Million | 448.2 Million | 448.2 Million | 448.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 452 Million | 448.2 Million | 448.2 Million | 448.2 Million | 448.2 Million | 450.14 Million |
| Gross Margin | 0.27 | 0.28 | 0.20 | 0.26 | 0.15 | 0.32 |
| EBIT Margin | -0.35 | -0.18 | -0.06 | 0.07 | -0.27 | 0.11 |
| Profit Margin | -0.66 | -0.29 | -0.08 | 0.03 | -0.43 | 0.06 |
| EBITDA | -79.27 Million | -88.72 Million | -29.26 Million | 56.73 Million | -252.05 Million | 143.3 Million |
| Earnings Before Tax Margin | -0.62 | -0.27 | -0.10 | 0.04 | -0.29 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 38.26 Million | 67.27 Million | 54.29 Million | 61.43 Million | 224.52 Million | 45.24 Million |
| Cost of Revenue | 26.36 Million | 35.99 Million | 38.08 Million | 42.57 Million | 161.69 Million | 31.09 Million |
| Gross Profit | 11.9 Million | 31.28 Million | 16.21 Million | 18.86 Million | 62.83 Million | 14.14 Million |
| Operating Expenses | 23.66 Million | 22.87 Million | 21.9 Million | 20.72 Million | 104.88 Million | 17.63 Million |
| Selling, General and Administrative Expenses | 21.76 Million | -3.05 Million | 16.96 Million | -25.64 Million | - | 38.1 Million |
| Research and Development Expenses | 1.11 Million | 1.03 Million | 1.52 Million | 763.6 Thousand | - | 800.22 Thousand |
| Other Expenses | -1.89 Million | 7.8 Million | 135.32 Thousand | -4.48 Million | -5.22 Million | -870.03 Thousand |
| Cost and Expenses | 50.02 Million | 58.86 Million | 59.99 Million | 63.29 Million | 266.57 Million | 48.72 Million |
| Operating Income | -11.76 Million | 9.23 Million | -10.8 Million | -59.98 Million | -138.32 Million | -14.01 Million |
| Interest Expense | 3.95 Million | 3.6 Million | 4.06 Million | 4.01 Million | 19.55 Million | 5.22 Million |
| Income Tax Expense | -3.39 Million | 3.7 Million | -3 Million | 18.1 Million | 10.01 Million | -1.24 Million |
| Earnings before Tax | -16.66 Million | 17.03 Million | -10.66 Million | -64.46 Million | -143.54 Million | -14.88 Million |
| Net Income | -14.73 Million | 12.1 Million | -7.48 Million | -82.81 Million | -149.16 Million | -14.29 Million |
| Earnings Per Share Basic | -0.03 | 0.03 | -0.02 | -0.20 | - | -0.03 |
| Earnings Per Share Diluted | -0.03 | 0.03 | -0.02 | -0.20 | - | -0.03 |
| Weighted Average Shares Outstanding | 448.2 Million | 448.2 Million | 374.08 Million | 413.04 Million | 452 Million | 448.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 448.2 Million | 448.2 Million | 374.08 Million | 413.04 Million | 452 Million | 448.2 Million |
| Gross Margin | 0.31 | 0.47 | 0.30 | 0.31 | 0.28 | 0.31 |
| EBIT Margin | -0.33 | 0.23 | -0.12 | -0.34 | - | -0.10 |
| Profit Margin | -0.39 | 0.18 | -0.14 | -1.35 | -0.66 | -0.32 |
| EBITDA | -12.71 Million | 15.18 Million | -6.71 Million | -20.97 Million | - | -4.33 Million |
| Earnings Before Tax Margin | -0.31 | 0.14 | -0.20 | -0.98 | -0.62 | -0.31 |
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