Shanghai Yahong Moulding Co., Ltd. (603159.SS)
CNY 13.18
(2.89%)
CNY 13.18
(2.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 556.41 Million | 597.69 Million | 678.44 Million | 591.95 Million | 564.09 Million | 637.33 Million |
| Cost of Revenue | 452.6 Million | 491.7 Million | 570.58 Million | 478.94 Million | 460.47 Million | 504.4 Million |
| Gross Profit | 103.81 Million | 105.98 Million | 107.85 Million | 113 Million | 103.61 Million | 132.93 Million |
| Operating Expenses | 68.96 Million | 75.39 Million | 67.46 Million | 63.65 Million | 76.09 Million | 82.18 Million |
| Selling, General and Administrative Expenses | 40.84 Million | 23.01 Million | 20.26 Million | 20.6 Million | 32.6 Million | 36.73 Million |
| Research and Development Expenses | 21.94 Million | 21.93 Million | 22.96 Million | 21.08 Million | 21.26 Million | 26.87 Million |
| Other Expenses | 691.58 Thousand | 30.44 Million | 24.22 Million | 21.96 Million | 22.22 Million | 313.13 Thousand |
| Cost and Expenses | 518.58 Million | 567.09 Million | 638.04 Million | 542.6 Million | 536.57 Million | 586.58 Million |
| Operating Income | 37.83 Million | 31.52 Million | 41.6 Million | 46.88 Million | 24.31 Million | 48.73 Million |
| Interest Expense | 117.06 Thousand | 21.82 Thousand | 30.27 Thousand | 363.89 Thousand | 1.4 Million | 2.1 Million |
| Income Tax Expense | 2.75 Million | 1.24 Million | 3.68 Million | 7.16 Million | 1.87 Million | 6.12 Million |
| Earnings before Tax | 38.02 Million | 31.39 Million | 41.29 Million | 47.4 Million | 24.67 Million | 49.05 Million |
| Net Income | 35.27 Million | 30.22 Million | 37.64 Million | 40.23 Million | 22.79 Million | 42.92 Million |
| Earnings Per Share Basic | 0.25 | 0.22 | 0.27 | 0.29 | 0.16 | 0.43 |
| Earnings Per Share Diluted | 0.25 | 0.22 | 0.27 | 0.29 | 0.16 | 0.43 |
| Weighted Average Shares Outstanding | 141.08 Million | 140 Million | 140 Million | 140 Million | 140 Million | 99.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 141.08 Million | 140 Million | 140 Million | 140 Million | 140 Million | 99.82 Million |
| Gross Margin | 0.19 | 0.18 | 0.16 | 0.19 | 0.18 | 0.21 |
| EBIT Margin | 0.12 | 0.09 | 0.09 | 0.12 | 0.09 | 0.11 |
| Profit Margin | 0.06 | 0.05 | 0.06 | 0.07 | 0.04 | 0.07 |
| EBITDA | 66.77 Million | 55.34 Million | 63.85 Million | 69.96 Million | 47.94 Million | 71.76 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.06 | 0.08 | 0.04 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 121.64 Million | 118.38 Million | 112.45 Million | 159.49 Million | 552.12 Million | 146.52 Million |
| Cost of Revenue | 94.62 Million | 99.33 Million | 90.99 Million | 134.81 Million | 460.52 Million | 110.75 Million |
| Gross Profit | 27.01 Million | 19.05 Million | 21.46 Million | 24.68 Million | 91.6 Million | 35.76 Million |
| Operating Expenses | 17.46 Million | 16.51 Million | 17.13 Million | 16.84 Million | 59.57 Million | 19.14 Million |
| Selling, General and Administrative Expenses | 30.81 Million | 10.49 Million | 12.2 Million | 12.1 Million | - | 26.07 Million |
| Research and Development Expenses | 5.7 Million | 4.89 Million | 5.78 Million | 4.28 Million | - | 5.49 Million |
| Other Expenses | -19.06 Million | -1.12 Million | 851.61 Thousand | -451.57 Thousand | 691.58 Thousand | -22.99 Thousand |
| Cost and Expenses | 112.08 Million | 115.84 Million | 108.13 Million | 151.65 Million | 520.09 Million | 129.9 Million |
| Operating Income | 9.24 Million | 2.54 Million | 4.32 Million | 7.84 Million | 32.02 Million | 14.73 Million |
| Interest Expense | - | - | 19.5 Thousand | 63.07 Thousand | 117.06 Thousand | 52.83 Thousand |
| Income Tax Expense | 788.87 Thousand | -137.82 Thousand | 1.16 Million | 27.51 Thousand | 2.75 Million | 1.44 Million |
| Earnings before Tax | 9.46 Million | 3.88 Million | 6.83 Million | 11.04 Million | 38.02 Million | 14.71 Million |
| Net Income | 8.67 Million | 4.02 Million | 5.66 Million | 11.01 Million | 35.27 Million | 13.26 Million |
| Earnings Per Share Basic | 0.06 | 0.03 | 0.04 | 0.08 | - | 0.09 |
| Earnings Per Share Diluted | 0.06 | 0.03 | 0.04 | 0.08 | - | 0.09 |
| Weighted Average Shares Outstanding | 140 Million | 140 Million | 140 Million | 140 Million | 140 Million | 140 Million |
| Weighted Average Shares Outstanding (Diluted) | 140 Million | 140 Million | 140 Million | 140 Million | 140 Million | 140 Million |
| Gross Margin | 0.22 | 0.16 | 0.19 | 0.15 | 0.17 | 0.24 |
| EBIT Margin | 0.08 | 0.08 | 0.04 | 0.09 | - | 0.12 |
| Profit Margin | 0.07 | 0.03 | 0.05 | 0.07 | 0.06 | 0.09 |
| EBITDA | 9.46 Million | 9.75 Million | 5.04 Million | 14.65 Million | - | 16.98 Million |
| Earnings Before Tax Margin | 0.08 | 0.02 | 0.04 | 0.05 | 0.06 | 0.10 |
BCG
688682
NNRI
095660
ARAMI
QUILF