Yantai Eddie Precision Machinery Co., Ltd. (603638.SS)
CNY 16.68
(0.18%)
CNY 16.68
(0.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.21 Billion | 2.02 Billion | 2.68 Billion | 2.25 Billion | 1.44 Billion | 1.02 Billion |
| Cost of Revenue | 1.57 Billion | 1.44 Billion | 1.77 Billion | 1.33 Billion | 824.6 Million | 583.32 Million |
| Gross Profit | 640.22 Million | 584.6 Million | 906.17 Million | 917.03 Million | 617.84 Million | 437.32 Million |
| Operating Expenses | 384.06 Million | 260.9 Million | 341.83 Million | 291.18 Million | 204.65 Million | 162.61 Million |
| Selling, General and Administrative Expenses | 205.38 Million | 109.12 Million | 146.73 Million | 112.61 Million | 100.5 Million | 75.91 Million |
| Research and Development Expenses | 112.46 Million | 95.19 Million | 133.87 Million | 105.34 Million | 53.72 Million | 40.32 Million |
| Other Expenses | 41.54 Million | 56.58 Million | 61.22 Million | 73.23 Million | 50.43 Million | 187.14 Thousand |
| Cost and Expenses | 1.9 Billion | 1.7 Billion | 2.11 Billion | 1.62 Billion | 1.02 Billion | 745.94 Million |
| Operating Income | 347.34 Million | 287.46 Million | 542.38 Million | 598.41 Million | 395 Million | 260.52 Million |
| Interest Expense | 48.13 Million | 37.24 Million | 20.34 Million | 16.94 Million | 16.5 Million | 8.08 Million |
| Income Tax Expense | 51.32 Million | 41.14 Million | 72.29 Million | 80.66 Million | 54.38 Million | 35.54 Million |
| Earnings before Tax | 329.97 Million | 290.44 Million | 542.05 Million | 596.74 Million | 396.56 Million | 260.71 Million |
| Net Income | 278.64 Million | 249.3 Million | 469.76 Million | 516.07 Million | 342.18 Million | 225.17 Million |
| Earnings Per Share Basic | 0.33 | 0.30 | 0.56 | 0.62 | 0.42 | 0.29 |
| Earnings Per Share Diluted | 0.33 | 0.30 | 0.56 | 0.62 | 0.42 | 0.29 |
| Weighted Average Shares Outstanding | 844.39 Million | 838.33 Million | 838.33 Million | 838.33 Million | 810.59 Million | 782.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 844.39 Million | 838.33 Million | 838.33 Million | 838.33 Million | 810.59 Million | 782.57 Million |
| Gross Margin | 0.29 | 0.29 | 0.34 | 0.41 | 0.43 | 0.43 |
| EBIT Margin | 0.26 | 0.26 | 0.27 | 0.33 | 0.35 | 0.32 |
| Profit Margin | 0.13 | 0.12 | 0.18 | 0.23 | 0.24 | 0.22 |
| EBITDA | 574.37 Million | 511.41 Million | 718.95 Million | 720.94 Million | 499.42 Million | 324.93 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.20 | 0.27 | 0.27 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 647.48 Million | 749.69 Million | 626.99 Million | 617.41 Million | 2.21 Billion | 466.01 Million |
| Cost of Revenue | 444.34 Million | 546.61 Million | 438.37 Million | 442.47 Million | 1.57 Billion | 319.16 Million |
| Gross Profit | 203.14 Million | 203.07 Million | 188.61 Million | 174.93 Million | 640.22 Million | 146.85 Million |
| Operating Expenses | 99.8 Million | 88.76 Million | 84.99 Million | 85.62 Million | 292.87 Million | 77.77 Million |
| Selling, General and Administrative Expenses | 65.34 Million | 61 Million | 55.35 Million | 39.62 Million | - | 84.99 Million |
| Research and Development Expenses | 34.46 Million | 23.75 Million | 29.64 Million | 29.25 Million | - | 24.32 Million |
| Other Expenses | - | -4 Million | 764.98 Thousand | -16.74 Million | -21.99 Million | 210.41 Thousand |
| Cost and Expenses | 544.15 Million | 635.38 Million | 523.36 Million | 528.1 Million | 1.86 Billion | 396.94 Million |
| Operating Income | 103.33 Million | 114.31 Million | 103.62 Million | 89.3 Million | 347.34 Million | 56.69 Million |
| Interest Expense | 10.28 Million | 9.17 Million | 10.63 Million | 15.79 Million | 48.13 Million | 12.67 Million |
| Income Tax Expense | 15.27 Million | 16.51 Million | 15.68 Million | 14.71 Million | 51.32 Million | 8.35 Million |
| Earnings before Tax | 99.37 Million | 124.7 Million | 103.94 Million | 85 Million | 333.71 Million | 56.9 Million |
| Net Income | 84.09 Million | 108.22 Million | 88.26 Million | 66.55 Million | 278.64 Million | 48.55 Million |
| Earnings Per Share Basic | 0.10 | 0.13 | 0.11 | 0.08 | - | 0.06 |
| Earnings Per Share Diluted | 0.10 | 0.12 | 0.11 | 0.08 | - | 0.06 |
| Weighted Average Shares Outstanding | 833.04 Million | 833.04 Million | 838.33 Million | 838.33 Million | 838.33 Million | 838.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 833.04 Million | 901.85 Million | 838.33 Million | 838.33 Million | 838.33 Million | 838.33 Million |
| Gross Margin | 0.31 | 0.27 | 0.30 | 0.28 | 0.29 | 0.32 |
| EBIT Margin | 0.17 | 0.23 | 0.19 | 0.24 | - | 0.15 |
| Profit Margin | 0.13 | 0.14 | 0.14 | 0.11 | 0.13 | 0.10 |
| EBITDA | 109.66 Million | 173.05 Million | 119.32 Million | 147 Million | - | 70.89 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.17 | 0.14 | 0.16 | 0.12 |
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