Yibin Paper Industry Co., Ltd. (600793.SS)
CNY 25.06
(7.92%)
CNY 25.06
(7.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.67 Billion | 2.3 Billion | 2.11 Billion | 1.86 Billion | 1.6 Billion | 1.29 Billion |
| Cost of Revenue | 1.59 Billion | 2.1 Billion | 1.87 Billion | 1.78 Billion | 1.42 Billion | 1.08 Billion |
| Gross Profit | 71.31 Million | 199.31 Million | 239.3 Million | 76.71 Million | 173.87 Million | 209.67 Million |
| Operating Expenses | 179.99 Million | 103.52 Million | 121.3 Million | 114.12 Million | 157.76 Million | 117.89 Million |
| Selling, General and Administrative Expenses | 96.8 Million | 28.76 Million | 37.03 Million | 37.64 Million | 92.22 Million | 56.57 Million |
| Research and Development Expenses | 9.26 Million | 7.59 Million | 5.03 Million | 429.78 Thousand | - | - |
| Other Expenses | 51.52 Million | 67.16 Million | 79.22 Million | 76.05 Million | 65.54 Million | 57.5 Million |
| Cost and Expenses | 1.75 Billion | 2.2 Billion | 1.99 Billion | 1.9 Billion | 1.58 Billion | 1.2 Billion |
| Operating Income | -86.28 Million | 98.49 Million | 112.76 Million | -13.35 Million | 16.65 Million | 117.01 Million |
| Interest Expense | 58.72 Million | 67.66 Million | 84.9 Million | 84.77 Million | 104.84 Million | 116.87 Million |
| Income Tax Expense | 371.96 Thousand | 1.98 Million | 173.65 Thousand | -2984.40 | 126.89 Thousand | 60.08 Thousand |
| Earnings before Tax | -77.74 Million | 31.57 Million | 28.49 Million | -99.56 Million | 12.47 Million | 174.52 Million |
| Net Income | -78.12 Million | 29.61 Million | 28.32 Million | -99.56 Million | 12.35 Million | 174.46 Million |
| Earnings Per Share Basic | -0.44 | 0.17 | 0.16 | -0.56 | 0.08 | 1.18 |
| Earnings Per Share Diluted | -0.44 | 0.17 | 0.16 | -0.56 | 0.08 | 1.18 |
| Weighted Average Shares Outstanding | 176.9 Million | 176.9 Million | 176.9 Million | 176.9 Million | 164.54 Million | 147.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 176.9 Million | 176.9 Million | 176.9 Million | 176.9 Million | 164.54 Million | 147.42 Million |
| Gross Margin | 0.04 | 0.09 | 0.11 | 0.04 | 0.11 | 0.16 |
| EBIT Margin | 0.09 | 0.11 | 0.13 | 0.07 | 0.10 | 0.20 |
| Profit Margin | -0.05 | 0.01 | 0.01 | -0.05 | 0.01 | 0.13 |
| EBITDA | 142.12 Million | 257.63 Million | 281.85 Million | 145.28 Million | 263.98 Million | 410.97 Million |
| Earnings Before Tax Margin | -0.05 | 0.04 | 0.05 | -0.01 | 0.01 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 347.92 Million | 382.55 Million | 354.49 Million | 412.02 Million | 1.67 Billion | 509.89 Million |
| Cost of Revenue | 340.66 Million | 390.57 Million | 332.96 Million | 389.25 Million | 1.57 Billion | 495.33 Million |
| Gross Profit | 7.26 Million | -8.02 Million | 21.52 Million | 22.77 Million | 93.71 Million | 14.55 Million |
| Operating Expenses | 30.18 Million | 33.53 Million | 28.32 Million | 21.06 Million | 102.8 Million | 30.84 Million |
| Selling, General and Administrative Expenses | 58.31 Million | -7.36 Million | 22.17 Million | -44.71 Million | - | 60.54 Million |
| Research and Development Expenses | 5.03 Million | 7.94 Million | 5.1 Million | 2.41 Million | - | 3.01 Million |
| Other Expenses | -33.16 Million | 4.49 Million | 5.02 Million | 1.57 Million | 8.53 Million | 5.98 Million |
| Cost and Expenses | 370.84 Million | 424.1 Million | 361.28 Million | 410.31 Million | 1.67 Billion | 526.17 Million |
| Operating Income | -51.27 Million | -64.3 Million | -24.28 Million | -19.98 Million | -86.28 Million | -32.93 Million |
| Interest Expense | 10.53 Million | 10.86 Million | 10.63 Million | 10.75 Million | 54.74 Million | 13.47 Million |
| Income Tax Expense | 14.66 Thousand | -218.04 Thousand | 10.83 Thousand | 226.56 Thousand | 371.96 Thousand | -37.3 Thousand |
| Earnings before Tax | -50.77 Million | -59.8 Million | -19.25 Million | -18.4 Million | -77.74 Million | -26.95 Million |
| Net Income | -50.79 Million | -59.58 Million | -19.26 Million | -18.63 Million | -78.12 Million | -26.91 Million |
| Earnings Per Share Basic | -0.29 | -0.34 | -0.11 | -0.11 | - | -0.15 |
| Earnings Per Share Diluted | -0.29 | -0.34 | -0.11 | -0.11 | - | -0.15 |
| Weighted Average Shares Outstanding | 176.9 Million | 176.94 Million | 176.94 Million | 176.9 Million | 176.9 Million | 176.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 176.9 Million | 176.94 Million | 176.94 Million | 176.9 Million | 176.9 Million | 176.9 Million |
| Gross Margin | 0.02 | -0.02 | 0.06 | 0.06 | 0.06 | 0.03 |
| EBIT Margin | -0.12 | -0.10 | -0.01 | 0.01 | - | -0.02 |
| Profit Margin | -0.15 | -0.16 | -0.05 | -0.05 | -0.05 | -0.05 |
| EBITDA | -40.24 Million | -36.6 Million | -2.12 Million | 4.65 Million | - | -11.26 Million |
| Earnings Before Tax Margin | -0.15 | -0.17 | -0.07 | -0.05 | -0.05 | -0.06 |
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