Yijiahe Technology Co., Ltd. (603666.SS)
CNY 25.31
(1.44%)
CNY 25.31
(1.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 748.27 Million | 668.7 Million | 1.28 Billion | 1 Billion | 723.74 Million | 505.1 Million |
| Cost of Revenue | 451.14 Million | 449.46 Million | 514.96 Million | 396.46 Million | 263.14 Million | 194.2 Million |
| Gross Profit | 297.13 Million | 219.24 Million | 769.96 Million | 609.14 Million | 460.59 Million | 310.9 Million |
| Operating Expenses | 317.77 Million | 336.98 Million | 335.77 Million | 263.71 Million | 205.91 Million | 118.2 Million |
| Selling, General and Administrative Expenses | 102.71 Million | 126.02 Million | 112.31 Million | 111.68 Million | 111.32 Million | 62.63 Million |
| Research and Development Expenses | 222.2 Million | 149.06 Million | 178.97 Million | 113.95 Million | 56.29 Million | 46.27 Million |
| Other Expenses | -1.34 Million | 61.89 Million | 44.48 Million | 38.08 Million | 38.28 Million | 20.63 Million |
| Cost and Expenses | 768.91 Million | 786.44 Million | 850.73 Million | 660.17 Million | 469.05 Million | 312.41 Million |
| Operating Income | -20.63 Million | -117.73 Million | 469.08 Million | 343.15 Million | 271.73 Million | 194.76 Million |
| Interest Expense | 22.02 Million | 21.02 Million | 13.67 Million | 4.27 Million | 559.52 Thousand | 1.56 Million |
| Income Tax Expense | -12.06 Million | -33.57 Million | 51.77 Million | 61.42 Million | 48.46 Million | 31.36 Million |
| Earnings before Tax | -21.98 Million | -131.52 Million | 535.38 Million | 396.9 Million | 304.63 Million | 215.39 Million |
| Net Income | -10.05 Million | -97.95 Million | 483.08 Million | 336.43 Million | 256.17 Million | 184.03 Million |
| Earnings Per Share Basic | -0.05 | -0.48 | 2.39 | 1.74 | 1.33 | 1.05 |
| Earnings Per Share Diluted | -0.05 | -0.48 | 2.39 | 1.74 | 1.33 | 1.05 |
| Weighted Average Shares Outstanding | 201.12 Million | 204.06 Million | 202.12 Million | 192.99 Million | 192.56 Million | 175.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 201.12 Million | 204.06 Million | 202.12 Million | 192.99 Million | 192.56 Million | 175.37 Million |
| Gross Margin | 0.40 | 0.33 | 0.60 | 0.61 | 0.64 | 0.62 |
| EBIT Margin | 0.09 | -0.05 | 0.49 | 0.43 | 0.44 | 0.45 |
| Profit Margin | -0.01 | -0.15 | 0.38 | 0.33 | 0.35 | 0.36 |
| EBITDA | 67.63 Million | -25.94 Million | 597.22 Million | 411.4 Million | 316.82 Million | 227.61 Million |
| Earnings Before Tax Margin | -0.03 | -0.18 | 0.37 | 0.34 | 0.38 | 0.39 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 257.2 Million | 100.23 Million | 40.3 Million | 748.27 Million | 365.21 Million | 104.22 Million |
| Cost of Revenue | 157.57 Million | 70.35 Million | 20.31 Million | 445.3 Million | 193.92 Million | 69.91 Million |
| Gross Profit | 99.63 Million | 29.88 Million | 19.99 Million | 302.97 Million | 171.29 Million | 34.3 Million |
| Operating Expenses | 85.52 Million | 83.53 Million | 62.31 Million | 264.44 Million | 70.91 Million | 64.66 Million |
| Selling, General and Administrative Expenses | 57.93 Million | 52.96 Million | 36.95 Million | - | -16.51 Million | 74.09 Million |
| Research and Development Expenses | 25.05 Million | 24.26 Million | 24.49 Million | - | 26.36 Million | 22.42 Million |
| Other Expenses | -2.54 Million | -6.3 Million | 722.3 Thousand | -1.34 Million | -9.88 Million | 4.03 Million |
| Cost and Expenses | 243.09 Million | 153.88 Million | 82.63 Million | 709.74 Million | 264.83 Million | 134.58 Million |
| Operating Income | 14.11 Million | -53.64 Million | -45.83 Million | -20.63 Million | 91.99 Million | -51.45 Million |
| Interest Expense | 3.09 Million | 4.71 Million | 4.74 Million | 22.02 Million | 4.14 Million | 6.42 Million |
| Income Tax Expense | 391.62 Thousand | -10.62 Million | -9.04 Million | -12.06 Million | 5.51 Million | -7.29 Million |
| Earnings before Tax | 16.79 Million | -53.64 Million | -45.11 Million | -21.98 Million | 82.1 Million | -47.42 Million |
| Net Income | 4.8 Million | -50.57 Million | -34.45 Million | -10.05 Million | 76.44 Million | -40.12 Million |
| Earnings Per Share Basic | 0.02 | -0.25 | -0.17 | - | 0.38 | -0.20 |
| Earnings Per Share Diluted | 0.02 | -0.25 | -0.17 | - | 0.38 | -0.20 |
| Weighted Average Shares Outstanding | 202.93 Million | 202.93 Million | 202.7 Million | 201.12 Million | 200.98 Million | 202.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.93 Million | 202.93 Million | 202.7 Million | 201.12 Million | 200.98 Million | 202.93 Million |
| Gross Margin | 0.39 | 0.30 | 0.50 | 0.40 | 0.47 | 0.33 |
| EBIT Margin | 0.08 | -0.32 | -1.18 | - | 0.21 | -0.33 |
| Profit Margin | 0.02 | -0.50 | -0.85 | -0.01 | 0.21 | -0.39 |
| EBITDA | 19.88 Million | -31.68 Million | -47.6 Million | - | 78.5 Million | -34.37 Million |
| Earnings Before Tax Margin | 0.05 | -0.54 | -1.14 | -0.03 | 0.25 | -0.49 |
TXMC
112610
NXH
2476
6279
002266