Shanghai Yimin Commercial Group Co., Ltd. (600824.SS)
CNY 6.35
(-9.93%)
CNY 6.35
(-9.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 810.98 Million | 1.01 Billion | 1.03 Billion | 1.49 Billion | 1.49 Billion |
| Cost of Revenue | 586.34 Million | 473.21 Million | 517.99 Million | 554.11 Million | 882.53 Million | 870.39 Million |
| Gross Profit | 443.5 Million | 337.76 Million | 500.73 Million | 479.82 Million | 611.25 Million | 627.73 Million |
| Operating Expenses | 355.91 Million | 376.78 Million | 433.72 Million | 403.8 Million | 467.78 Million | 467.84 Million |
| Selling, General and Administrative Expenses | 221.8 Million | 214.79 Million | 250.36 Million | 238.51 Million | 294.75 Million | 293.34 Million |
| Research and Development Expenses | 7.75 Million | 3.88 Million | 4.31 Million | 3.49 Million | 4.43 Million | - |
| Other Expenses | 5.13 Million | 158.09 Million | 179.04 Million | 161.79 Million | 168.59 Million | 10.02 Million |
| Cost and Expenses | 950.66 Million | 849.99 Million | 951.71 Million | 957.92 Million | 1.35 Billion | 1.33 Billion |
| Operating Income | 79.17 Million | -39.01 Million | 147.33 Million | 273.88 Million | 184.2 Million | 140.28 Million |
| Interest Expense | 6.59 Million | 19.94 Million | 19.49 Million | 16.22 Million | 17.65 Million | 21.6 Million |
| Income Tax Expense | 28.22 Million | -66.92 Million | 62.38 Million | 84.5 Million | 36.56 Million | 41.11 Million |
| Earnings before Tax | 86.64 Million | -366.1 Million | 152.68 Million | 261.47 Million | 119.81 Million | 150.31 Million |
| Net Income | 56.88 Million | -299.17 Million | 92.33 Million | 175.44 Million | 87.47 Million | 109.5 Million |
| Earnings Per Share Basic | 0.05 | -0.28 | 0.09 | 0.17 | 0.08 | 0.10 |
| Earnings Per Share Diluted | 0.05 | -0.28 | 0.09 | 0.17 | 0.08 | 0.10 |
| Weighted Average Shares Outstanding | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Gross Margin | 0.43 | 0.42 | 0.49 | 0.46 | 0.41 | 0.42 |
| EBIT Margin | 0.19 | -0.28 | 0.29 | 0.35 | 0.16 | 0.17 |
| Profit Margin | 0.06 | -0.37 | 0.09 | 0.17 | 0.06 | 0.07 |
| EBITDA | 194.39 Million | -252.93 Million | 278.86 Million | 103.76 Million | 208.19 Million | 241.73 Million |
| Earnings Before Tax Margin | 0.08 | -0.05 | 0.14 | 0.26 | 0.12 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 195.31 Million | 248.21 Million | 260.9 Million | 1.02 Billion | 189.64 Million | 227.78 Million |
| Cost of Revenue | 118.44 Million | 167.21 Million | 153.34 Million | 586.34 Million | 92.62 Million | 112.07 Million |
| Gross Profit | 76.86 Million | 80.99 Million | 107.55 Million | 443.5 Million | 97.01 Million | 115.71 Million |
| Operating Expenses | 80.29 Million | 68.3 Million | 69.65 Million | 380.36 Million | 117.64 Million | 90.43 Million |
| Selling, General and Administrative Expenses | 172.35 Million | 66.77 Million | 61.45 Million | - | -12.92 Million | 137.55 Million |
| Research and Development Expenses | 1.25 Million | 1.53 Million | 1.49 Million | - | 2.16 Million | 1.77 Million |
| Other Expenses | -93.31 Million | -2.03 Million | 89.23 Thousand | 7.46 Million | 2.16 Million | 4.83 Million |
| Cost and Expenses | 198.74 Million | 235.52 Million | 223 Million | 966.7 Million | 210.27 Million | 202.51 Million |
| Operating Income | -4.19 Million | 12.68 Million | 39.02 Million | 79.17 Million | -11.46 Million | 28.2 Million |
| Interest Expense | 816.29 Thousand | 884.08 Thousand | 968.66 Thousand | 5.76 Million | 971.32 Thousand | -2.3 Million |
| Income Tax Expense | 2.74 Million | 6.63 Million | 6.72 Million | 28.22 Million | 9.6 Million | 6.12 Million |
| Earnings before Tax | -4.18 Million | 16.55 Million | 39.11 Million | 86.64 Million | -9.29 Million | 29.86 Million |
| Net Income | -6.87 Million | 10.26 Million | 32.44 Million | 56.88 Million | -18.9 Million | 22.74 Million |
| Earnings Per Share Basic | -0.01 | 0.01 | 0.03 | - | -0.02 | 0.02 |
| Earnings Per Share Diluted | -0.01 | 0.01 | 0.03 | - | -0.02 | 0.02 |
| Weighted Average Shares Outstanding | 1.05 Billion | 1.05 Billion | 1.04 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.05 Billion | 1.04 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
| Gross Margin | 0.39 | 0.33 | 0.41 | 0.43 | 0.51 | 0.51 |
| EBIT Margin | -0.02 | 0.15 | 0.15 | - | 0.00 | 0.12 |
| Profit Margin | -0.04 | 0.04 | 0.12 | 0.06 | -0.10 | 0.10 |
| EBITDA | -3.36 Million | 37.29 Million | 40.37 Million | - | 471.26 Thousand | 26.9 Million |
| Earnings Before Tax Margin | -0.02 | 0.05 | 0.15 | 0.08 | -0.06 | 0.12 |
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