YouYou Foods Co., Ltd. (603697.SS)
CNY 10.25
(0.39%)
CNY 10.25
(0.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 955.96 Million | 1.02 Billion | 1.21 Billion | 1.09 Billion | 1 Billion | 1.1 Billion |
| Cost of Revenue | 682.43 Million | 704.38 Million | 829.91 Million | 713.99 Million | 658.65 Million | 737.48 Million |
| Gross Profit | 273.53 Million | 320.03 Million | 389.75 Million | 378.7 Million | 349.33 Million | 363.46 Million |
| Operating Expenses | 145.5 Million | 154.43 Million | 175.12 Million | 152.35 Million | 168.47 Million | 170.9 Million |
| Selling, General and Administrative Expenses | 105.91 Million | 104.31 Million | 139.22 Million | 117.1 Million | 121.32 Million | 120.45 Million |
| Research and Development Expenses | 3.39 Million | 3.32 Million | 3.11 Million | 2.79 Million | 4.32 Million | 3.42 Million |
| Other Expenses | - | 46.79 Million | 32.77 Million | 32.45 Million | 42.82 Million | 6.71 Million |
| Cost and Expenses | 827.94 Million | 858.81 Million | 1 Billion | 866.34 Million | 827.12 Million | 908.39 Million |
| Operating Income | 138.26 Million | 179.14 Million | 254.08 Million | 261.08 Million | 205.64 Million | 204.98 Million |
| Interest Expense | 254.11 Thousand | 151.47 Thousand | 90.46 Thousand | 64.2 Thousand | 79.48 Thousand | 10.51 Million |
| Income Tax Expense | 24.1 Million | 28.61 Million | 39.04 Million | 40.41 Million | 32.08 Million | 33.49 Million |
| Earnings before Tax | 139 Million | 182.21 Million | 258.88 Million | 266.23 Million | 211.14 Million | 211.69 Million |
| Net Income | 116.15 Million | 153.6 Million | 219.83 Million | 225.82 Million | 179.05 Million | 178.2 Million |
| Earnings Per Share Basic | 0.27 | 0.36 | 0.52 | 0.53 | 0.42 | 0.56 |
| Earnings Per Share Diluted | 0.27 | 0.36 | 0.52 | 0.53 | 0.42 | 0.56 |
| Weighted Average Shares Outstanding | 430.2 Million | 430.08 Million | 426.36 Million | 426.36 Million | 426.36 Million | 315.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 430.2 Million | 430.08 Million | 426.36 Million | 426.36 Million | 426.36 Million | 315.79 Million |
| Gross Margin | 0.29 | 0.31 | 0.32 | 0.35 | 0.35 | 0.33 |
| EBIT Margin | 0.18 | 0.20 | 0.23 | 0.23 | 0.20 | 0.20 |
| Profit Margin | 0.12 | 0.15 | 0.18 | 0.21 | 0.18 | 0.16 |
| EBITDA | 170.99 Million | 211.97 Million | 285.18 Million | 290.78 Million | 235.19 Million | 214.82 Million |
| Earnings Before Tax Margin | 0.14 | 0.17 | 0.21 | 0.24 | 0.20 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 357.21 Million | 250.4 Million | 272.18 Million | 955.96 Million | 203.47 Million | 279.11 Million |
| Cost of Revenue | 253.99 Million | 178.53 Million | 188.62 Million | 688.16 Million | 156.89 Million | 203.86 Million |
| Gross Profit | 103.22 Million | 71.87 Million | 83.56 Million | 267.8 Million | 46.57 Million | 75.25 Million |
| Operating Expenses | 48.14 Million | 42.42 Million | 43.2 Million | 164.75 Million | 47.86 Million | 50.13 Million |
| Selling, General and Administrative Expenses | 75.87 Million | 41.25 Million | 42.66 Million | - | 46.29 Million | 65.13 Million |
| Research and Development Expenses | 1 Million | 1.16 Million | 532.71 Thousand | - | 1.55 Million | 651.31 Thousand |
| Other Expenses | -28.73 Million | 258.97 Thousand | 266.41 Thousand | 1.99 Million | -13.79 Thousand | 493.11 Thousand |
| Cost and Expenses | 302.13 Million | 220.95 Million | 231.82 Million | 852.92 Million | 204.75 Million | 254 Million |
| Operating Income | 52.59 Million | 29.45 Million | 40.36 Million | 103.04 Million | -1.28 Million | 30.05 Million |
| Interest Expense | 432.4 Thousand | 144.34 Thousand | 116.97 Thousand | 254.11 Thousand | - | 13.19 Thousand |
| Income Tax Expense | 7.59 Million | 5.58 Million | 8.48 Million | 24.1 Million | 3.07 Million | 4.8 Million |
| Earnings before Tax | 52.7 Million | 37.84 Million | 51.58 Million | 139 Million | 12.94 Million | 30.54 Million |
| Net Income | 45.11 Million | 32.84 Million | 43.28 Million | 116.15 Million | 10.07 Million | 25.74 Million |
| Earnings Per Share Basic | 0.11 | 0.08 | 0.10 | - | 0.02 | 0.06 |
| Earnings Per Share Diluted | 0.11 | 0.08 | 0.10 | - | 0.02 | 0.06 |
| Weighted Average Shares Outstanding | 427.69 Million | 427.69 Million | 427.69 Million | 427.69 Million | 427.69 Million | 427.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 427.69 Million | 427.69 Million | 427.69 Million | 427.69 Million | 427.69 Million | 427.69 Million |
| Gross Margin | 0.29 | 0.29 | 0.31 | 0.28 | 0.23 | 0.27 |
| EBIT Margin | 0.15 | 0.15 | 0.17 | - | 0.03 | 0.10 |
| Profit Margin | 0.13 | 0.13 | 0.16 | 0.12 | 0.05 | 0.09 |
| EBITDA | 53.14 Million | 37.41 Million | 47.62 Million | - | 6.29 Million | 28.94 Million |
| Earnings Before Tax Margin | 0.15 | 0.12 | 0.15 | 0.11 | -0.01 | 0.11 |
NVA
688317
FRGE
CRBX
HOVR
002597