Shanghai Yongguan Adhesive Products Corp., Ltd. (603681.SS)
CNY 13.42
(0.37%)
CNY 13.42
(0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.45 Billion | 5.02 Billion | 3.84 Billion | 2.41 Billion | 2.14 Billion | 1.7 Billion |
| Cost of Revenue | 4.98 Billion | 4.51 Billion | 3.34 Billion | 2.06 Billion | 1.77 Billion | 1.4 Billion |
| Gross Profit | 475.79 Million | 511.77 Million | 498.64 Million | 347.79 Million | 366.73 Million | 298.91 Million |
| Operating Expenses | 406.09 Million | 242.56 Million | 198.26 Million | 158.64 Million | 180.08 Million | 117.82 Million |
| Selling, General and Administrative Expenses | 161.08 Million | 72.56 Million | 54.18 Million | 40.9 Million | 78.55 Million | 57.18 Million |
| Research and Development Expenses | 155.56 Million | 158.04 Million | 138.31 Million | 106.86 Million | 90.45 Million | 49.8 Million |
| Other Expenses | 171.4 Million | 11.96 Million | 5.76 Million | 10.87 Million | 11.08 Million | 435.36 Thousand |
| Cost and Expenses | 5.39 Billion | 4.75 Billion | 3.53 Billion | 2.22 Billion | 1.95 Billion | 1.51 Billion |
| Operating Income | 63.26 Million | 264.67 Million | 255.77 Million | 196.07 Million | 166.37 Million | 150.8 Million |
| Interest Expense | 86.97 Million | 73.57 Million | 34.62 Million | 18.33 Million | 5.39 Million | 6.48 Million |
| Income Tax Expense | -14.38 Million | 23.93 Million | 25.82 Million | 20.09 Million | 18.2 Million | 19.86 Million |
| Earnings before Tax | 68 Million | 251.06 Million | 251.33 Million | 195.59 Million | 166.48 Million | 151.24 Million |
| Net Income | 82.72 Million | 227.61 Million | 225.51 Million | 175.5 Million | 148.27 Million | 131.37 Million |
| Earnings Per Share Basic | 0.43 | 1.19 | 1.31 | 1.05 | 0.89 | 1.05 |
| Earnings Per Share Diluted | 0.43 | 1.16 | 1.20 | 1.05 | 0.89 | 1.05 |
| Weighted Average Shares Outstanding | 192.38 Million | 191.12 Million | 172.14 Million | 166.59 Million | 166.59 Million | 124.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.38 Million | 196.21 Million | 187.92 Million | 166.59 Million | 166.59 Million | 125.12 Million |
| Gross Margin | 0.09 | 0.10 | 0.13 | 0.14 | 0.17 | 0.18 |
| EBIT Margin | 0.07 | 0.10 | 0.10 | 0.10 | 0.11 | 0.12 |
| Profit Margin | 0.02 | 0.05 | 0.06 | 0.07 | 0.07 | 0.08 |
| EBITDA | 389.94 Million | 498.91 Million | 393.15 Million | 279.67 Million | 225.56 Million | 205.73 Million |
| Earnings Before Tax Margin | 0.01 | 0.05 | 0.07 | 0.08 | 0.08 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.61 Billion | 1.57 Billion | 1.31 Billion | 1.42 Billion | 5.45 Billion | 1.45 Billion |
| Cost of Revenue | 1.49 Billion | 1.45 Billion | 1.18 Billion | 1.3 Billion | 4.98 Billion | 1.29 Billion |
| Gross Profit | 122.07 Million | 120.45 Million | 129.68 Million | 116.73 Million | 475.79 Million | 152.71 Million |
| Operating Expenses | 92.97 Million | 90.33 Million | 48.12 Million | 92.51 Million | 252.12 Million | 47.93 Million |
| Selling, General and Administrative Expenses | 41.75 Million | 40.17 Million | 39.28 Million | -16.06 Million | - | 62.57 Million |
| Research and Development Expenses | 51.52 Million | 47.08 Million | 40.09 Million | 46.51 Million | - | 40.42 Million |
| Other Expenses | 295.58 Thousand | -3.07 Million | -193.59 Thousand | 6.35 Million | 6.04 Million | 85.19 Million |
| Cost and Expenses | 1.59 Billion | 1.54 Billion | 1.23 Billion | 1.39 Billion | 5.23 Billion | 1.34 Billion |
| Operating Income | 29.09 Million | 30.12 Million | 53.97 Million | 29.34 Million | 63.26 Million | 75.36 Million |
| Interest Expense | 19.58 Million | 19.19 Million | 18.78 Million | 9.41 Million | 81.24 Million | 24.63 Million |
| Income Tax Expense | -1.71 Million | -660.06 Thousand | 2.53 Million | 508.05 Thousand | -14.38 Million | 4.79 Million |
| Earnings before Tax | 39.87 Million | 35.5 Million | 53.78 Million | 34.39 Million | 68 Million | 75.05 Million |
| Net Income | 41.44 Million | 34.31 Million | 51.24 Million | 33.88 Million | 82.72 Million | 70.26 Million |
| Earnings Per Share Basic | 0.23 | 0.19 | 0.26 | 0.16 | - | 0.37 |
| Earnings Per Share Diluted | 0.20 | 0.18 | 0.24 | 0.16 | - | 0.37 |
| Weighted Average Shares Outstanding | 183.83 Million | 183.83 Million | 197.09 Million | 206 Million | 192.38 Million | 191.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 207.21 Million | 190.61 Million | 213.51 Million | 206 Million | 192.38 Million | 191.13 Million |
| Gross Margin | 0.08 | 0.08 | 0.10 | 0.08 | 0.09 | 0.11 |
| EBIT Margin | 0.04 | 0.06 | 0.07 | 0.00 | - | 0.11 |
| Profit Margin | 0.03 | 0.02 | 0.04 | 0.02 | 0.02 | 0.05 |
| EBITDA | 59.45 Million | 94.04 Million | 87.84 Million | 3.79 Million | - | 155.9 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 | 0.05 |
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