Ningbo Yongxin Optics Co.,Ltd (603297.SS)
CNY 88.89
(-2.05%)
CNY 88.89
(-2.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 854.12 Million | 829.07 Million | 795.09 Million | 576.4 Million | 573.04 Million | 561.28 Million |
| Cost of Revenue | 531.94 Million | 480.15 Million | 454.88 Million | 329.3 Million | 332.66 Million | 336.62 Million |
| Gross Profit | 322.17 Million | 348.91 Million | 340.2 Million | 247.1 Million | 240.37 Million | 224.66 Million |
| Operating Expenses | 69.76 Million | 122.56 Million | 120.48 Million | 72.33 Million | 102.54 Million | 95.13 Million |
| Selling, General and Administrative Expenses | 57.47 Million | 48.87 Million | 52.74 Million | 58.65 Million | 46.2 Million | 47.57 Million |
| Research and Development Expenses | 91.76 Million | 79.39 Million | 63.07 Million | 47.28 Million | 45.39 Million | 42.63 Million |
| Other Expenses | -79.47 Million | -5.71 Million | 4.66 Million | -33.6 Million | 10.93 Million | -146.38 Thousand |
| Cost and Expenses | 601.71 Million | 602.71 Million | 575.36 Million | 401.64 Million | 435.2 Million | 431.76 Million |
| Operating Income | 252.41 Million | 308.79 Million | 230.83 Million | 184 Million | 159.7 Million | 140.26 Million |
| Interest Expense | 1.43 Million | 4.36 Million | 2.16 Million | 681.04 Thousand | 1.08 Million | 1.53 Million |
| Income Tax Expense | 17.09 Million | 29.52 Million | 43.42 Million | 24.31 Million | 21.43 Million | 18.27 Million |
| Earnings before Tax | 251.8 Million | 308.03 Million | 304.46 Million | 185.99 Million | 160.48 Million | 140.12 Million |
| Net Income | 235.35 Million | 278.98 Million | 261.46 Million | 161.68 Million | 139.04 Million | 121.84 Million |
| Earnings Per Share Basic | 2.14 | 2.54 | 2.39 | 1.48 | 1.27 | 1.30 |
| Earnings Per Share Diluted | 2.14 | 2.53 | 2.38 | 1.47 | 1.27 | 1.30 |
| Weighted Average Shares Outstanding | 109.97 Million | 109.83 Million | 109.39 Million | 109.2 Million | 109.2 Million | 93.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.97 Million | 110.27 Million | 109.85 Million | 109.98 Million | 109.2 Million | 93.72 Million |
| Gross Margin | 0.38 | 0.42 | 0.43 | 0.43 | 0.42 | 0.40 |
| EBIT Margin | 0.34 | 0.40 | 0.32 | 0.36 | 0.32 | 0.28 |
| Profit Margin | 0.28 | 0.34 | 0.33 | 0.28 | 0.24 | 0.22 |
| EBITDA | 287.03 Million | 331.78 Million | 326.04 Million | 204.33 Million | 173.46 Million | 151.62 Million |
| Earnings Before Tax Margin | 0.30 | 0.37 | 0.29 | 0.32 | 0.28 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 222.23 Million | 212.42 Million | 215.91 Million | 243.48 Million | 854.12 Million | 219.89 Million |
| Cost of Revenue | 134.76 Million | 127.1 Million | 134.49 Million | 157.01 Million | 526.07 Million | 135.75 Million |
| Gross Profit | 87.46 Million | 85.32 Million | 81.42 Million | 86.46 Million | 328.05 Million | 84.13 Million |
| Operating Expenses | 36.74 Million | 41.27 Million | 45.53 Million | 61.27 Million | 152.63 Million | 23.92 Million |
| Selling, General and Administrative Expenses | 43.43 Million | 7.66 Million | 18.39 Million | -12.62 Million | - | 40.55 Million |
| Research and Development Expenses | 23.08 Million | 27.13 Million | 28.54 Million | 24.71 Million | - | 21.15 Million |
| Other Expenses | -29.77 Million | 229.69 Thousand | -19.84 Thousand | -429.75 Thousand | -610.5 Thousand | 37.54 Thousand |
| Cost and Expenses | 171.51 Million | 168.37 Million | 180.02 Million | 218.28 Million | 678.71 Million | 159.67 Million |
| Operating Income | 44.86 Million | 59.99 Million | 50.19 Million | 61.39 Million | 252.41 Million | 65.48 Million |
| Interest Expense | 747.83 Thousand | 473.75 Thousand | 253.13 Thousand | 311.9 Thousand | 1.14 Million | 300.49 Thousand |
| Income Tax Expense | 4.26 Million | 6.32 Million | 4.7 Million | -279.12 Thousand | 17.09 Million | 7.92 Million |
| Earnings before Tax | 44.84 Million | 59.99 Million | 50.17 Million | 60.96 Million | 251.8 Million | 65.51 Million |
| Net Income | 40.67 Million | 54.02 Million | 45.55 Million | 61.59 Million | 235.35 Million | 57.86 Million |
| Earnings Per Share Basic | 0.37 | 0.49 | 0.41 | 0.57 | - | 0.52 |
| Earnings Per Share Diluted | 0.37 | 0.49 | 0.41 | 0.57 | - | 0.52 |
| Weighted Average Shares Outstanding | 110.44 Million | 111.12 Million | 111.12 Million | 107.88 Million | 109.97 Million | 110.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.44 Million | 111.12 Million | 111.12 Million | 107.88 Million | 109.97 Million | 110.58 Million |
| Gross Margin | 0.39 | 0.40 | 0.38 | 0.36 | 0.38 | 0.38 |
| EBIT Margin | 0.21 | 0.28 | 0.25 | 0.12 | - | 0.30 |
| Profit Margin | 0.18 | 0.25 | 0.21 | 0.25 | 0.28 | 0.26 |
| EBITDA | 45.59 Million | 58.98 Million | 52.94 Million | 30.21 Million | - | 66.1 Million |
| Earnings Before Tax Margin | 0.20 | 0.28 | 0.23 | 0.25 | 0.30 | 0.30 |
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