NYOCOR Co., Ltd. (600821.SS)
CNY 5.73
(-0.87%)
CNY 5.73
(-0.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.32 Billion | 3.08 Billion | 1.9 Billion | 1.35 Billion | 69.75 Million | 158.82 Million |
| Cost of Revenue | 1.43 Billion | 1.14 Billion | 715.02 Million | 502.65 Million | 52.09 Million | 125.42 Million |
| Gross Profit | 1.89 Billion | 1.93 Billion | 1.19 Billion | 854.2 Million | 17.66 Million | 33.4 Million |
| Operating Expenses | 978.4 Million | 248.04 Million | 216.51 Million | 235.47 Million | 119.11 Million | 117.13 Million |
| Selling, General and Administrative Expenses | 69.15 Million | 42.75 Million | 56.11 Million | 45.62 Million | 29.32 Million | 28.04 Million |
| Research and Development Expenses | 14.18 Million | 7.26 Million | 1.82 Million | 3.88 Million | - | - |
| Other Expenses | 24.15 Million | 198.02 Million | 158.57 Million | 185.96 Million | 89.79 Million | 83.89 Thousand |
| Cost and Expenses | 1.69 Billion | 1.39 Billion | 931.53 Million | 738.12 Million | 171.2 Million | 242.56 Million |
| Operating Income | 1.62 Billion | 1.77 Billion | 1.01 Billion | 644.84 Million | -101.44 Million | -274.37 Million |
| Interest Expense | 4.94 Million | 851.81 Million | 545.18 Million | 410.13 Million | 59.56 Million | 43.71 Million |
| Income Tax Expense | 113.83 Million | 102.24 Million | 44.5 Million | 22.1 Million | 1412.88 | -146.84 Million |
| Earnings before Tax | 974.23 Million | 891.63 Million | 472.5 Million | 236.38 Million | -228.06 Million | -274.28 Million |
| Net Income | 802.34 Million | 732.48 Million | 480.53 Million | 214.28 Million | -228.06 Million | -273.99 Million |
| Earnings Per Share Basic | 0.40 | 0.45 | 0.31 | 0.27 | -0.55 | -0.66 |
| Earnings Per Share Diluted | 0.40 | 0.45 | 0.31 | 0.27 | -0.55 | -0.66 |
| Weighted Average Shares Outstanding | 2 Billion | 1.62 Billion | 1.53 Billion | 805.24 Million | 416.26 Million | 415.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 2 Billion | 1.62 Billion | 1.53 Billion | 805.24 Million | 416.26 Million | 415.13 Million |
| Gross Margin | 0.57 | 0.63 | 0.63 | 0.63 | 0.25 | 0.21 |
| EBIT Margin | 0.83 | 0.89 | 0.85 | 0.78 | -1.28 | -1.28 |
| Profit Margin | 0.24 | 0.24 | 0.25 | 0.16 | -3.27 | -1.73 |
| EBITDA | 2.75 Billion | 2.68 Billion | 1.66 Billion | 1.05 Billion | 79.12 Million | -58.33 Million |
| Earnings Before Tax Margin | 0.49 | 0.57 | 0.53 | 0.48 | -1.45 | -1.73 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 946.45 Million | 1.04 Billion | 836.62 Million | 739.77 Million | 3.32 Billion | 879.88 Million |
| Cost of Revenue | 428.83 Million | 417.63 Million | 388.89 Million | 397.48 Million | 1.43 Billion | 351.15 Million |
| Gross Profit | 517.62 Million | 622.59 Million | 447.72 Million | 342.28 Million | 1.89 Billion | 528.73 Million |
| Operating Expenses | 61.31 Million | 59.15 Million | 55.16 Million | 74.15 Million | 264.24 Million | 56.89 Million |
| Selling, General and Administrative Expenses | 136.42 Million | -26.77 Million | 51.02 Million | -100.49 Million | - | 141.41 Million |
| Research and Development Expenses | 4.44 Million | 4.4 Million | 4.14 Million | 4.64 Million | - | 3.27 Million |
| Other Expenses | -79.55 Million | -12.22 Million | 39.81 Million | 14.34 Million | 56.11 Million | -529.84 Thousand |
| Cost and Expenses | 490.15 Million | 476.79 Million | 444.05 Million | 471.64 Million | 1.69 Billion | 408.04 Million |
| Operating Income | 311.55 Million | 352.87 Million | 392.56 Million | 69.7 Million | 918.12 Million | 280.12 Million |
| Interest Expense | 216.53 Million | 200.06 Million | 196.23 Million | 199.56 Million | 788.37 Million | 192.68 Million |
| Income Tax Expense | 39.57 Million | 58.8 Million | 32.72 Million | 12.14 Million | 113.83 Million | 42.76 Million |
| Earnings before Tax | 311.73 Million | 351.38 Million | 242.34 Million | 84.04 Million | 974.23 Million | 279.59 Million |
| Net Income | 259.22 Million | 269.18 Million | 218.02 Million | 64.79 Million | 802.34 Million | 220.87 Million |
| Earnings Per Share Basic | 0.13 | 0.14 | 0.11 | 0.03 | - | 0.11 |
| Earnings Per Share Diluted | 0.13 | 0.14 | 0.11 | 0.03 | - | 0.11 |
| Weighted Average Shares Outstanding | 1.96 Billion | 1.96 Billion | 1.99 Billion | 1.99 Billion | 2 Billion | 1.99 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.96 Billion | 1.96 Billion | 1.99 Billion | 1.99 Billion | 2 Billion | 1.99 Billion |
| Gross Margin | 0.55 | 0.60 | 0.54 | 0.46 | 0.57 | 0.60 |
| EBIT Margin | 0.56 | 0.53 | 0.55 | 0.48 | - | 0.54 |
| Profit Margin | 0.27 | 0.26 | 0.26 | 0.09 | 0.24 | 0.25 |
| EBITDA | 528.27 Million | 551.93 Million | 456.52 Million | 358.09 Million | - | 471.44 Million |
| Earnings Before Tax Margin | 0.33 | 0.34 | 0.47 | 0.09 | 0.28 | 0.32 |
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