Shanghai Yongmaotai Automotive Technology Co., Ltd. (605208.SS)
CNY 7.49
(0.27%)
CNY 7.49
(0.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.53 Billion | 3.53 Billion | 3.28 Billion | 2.69 Billion | 2.64 Billion | 2.49 Billion |
| Cost of Revenue | 3.28 Billion | 3.19 Billion | 2.85 Billion | 2.28 Billion | 2.26 Billion | 2.16 Billion |
| Gross Profit | 248.62 Million | 338.34 Million | 429.81 Million | 409 Million | 377.88 Million | 327.6 Million |
| Operating Expenses | 220.83 Million | 141.05 Million | 139.73 Million | 171.75 Million | 163.04 Million | 142.75 Million |
| Selling, General and Administrative Expenses | 98.65 Million | 32.77 Million | 39.15 Million | 77.24 Million | 75.69 Million | 60.29 Million |
| Research and Development Expenses | 91.83 Million | 73.9 Million | 48.92 Million | 39.61 Million | 40.4 Million | 38.39 Million |
| Other Expenses | 30.34 Million | 34.37 Million | 51.65 Million | 54.89 Million | 46.94 Million | -1.6 Million |
| Cost and Expenses | 3.5 Billion | 3.33 Billion | 2.99 Billion | 2.45 Billion | 2.42 Billion | 2.3 Billion |
| Operating Income | 27.78 Million | 103.57 Million | 293.25 Million | 229.48 Million | 163.91 Million | 143.35 Million |
| Interest Expense | 24.14 Million | 25.36 Million | 20.28 Million | 64.75 Million | 24.24 Million | 41.46 Million |
| Income Tax Expense | -7.11 Million | 6.86 Million | 64.1 Million | 48.94 Million | 37.44 Million | 30.23 Million |
| Earnings before Tax | 23.79 Million | 101.06 Million | 291.43 Million | 222.17 Million | 161.81 Million | 141.79 Million |
| Net Income | 30.91 Million | 94.19 Million | 227.32 Million | 173.22 Million | 124.36 Million | 111.55 Million |
| Earnings Per Share Basic | 0.09 | 0.29 | 0.69 | 0.53 | 0.38 | 0.45 |
| Earnings Per Share Diluted | 0.09 | 0.29 | 0.69 | 0.53 | 0.38 | 0.45 |
| Weighted Average Shares Outstanding | 343.45 Million | 329.94 Million | 329.94 Million | 329.94 Million | 329.94 Million | 247.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 343.45 Million | 329.94 Million | 329.94 Million | 329.94 Million | 329.94 Million | 247.81 Million |
| Gross Margin | 0.07 | 0.10 | 0.13 | 0.15 | 0.14 | 0.13 |
| EBIT Margin | 0.06 | 0.08 | 0.14 | 0.16 | 0.11 | 0.10 |
| Profit Margin | 0.01 | 0.03 | 0.07 | 0.06 | 0.05 | 0.04 |
| EBITDA | 216.32 Million | 277.2 Million | 471.64 Million | 382.97 Million | 284.67 Million | 257.87 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.09 | 0.09 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.02 Billion | 898.72 Million | 823.39 Million | 1.02 Billion | 3.53 Billion | 1 Billion |
| Cost of Revenue | 995.6 Million | 856.53 Million | 753.95 Million | 966.19 Million | 3.28 Billion | 907.33 Million |
| Gross Profit | 33.94 Million | 42.18 Million | 69.43 Million | 61.44 Million | 248.62 Million | 96.06 Million |
| Operating Expenses | 57.71 Million | 21.42 Million | 45.48 Million | 54.06 Million | 165.66 Million | 42.92 Million |
| Selling, General and Administrative Expenses | 28.7 Million | 5.39 Million | 31.61 Million | -39.77 Million | - | 58.7 Million |
| Research and Development Expenses | 26.15 Million | 15.51 Million | 25.22 Million | 27.75 Million | - | 23.65 Million |
| Other Expenses | -2.85 Million | -507.68 Thousand | -603.31 Thousand | -2.07 Million | -4.11 Million | 1.94 Million |
| Cost and Expenses | 1.05 Billion | 877.96 Million | 799.44 Million | 1.02 Billion | 3.45 Billion | 950.25 Million |
| Operating Income | -23.77 Million | 20.76 Million | 9.02 Million | -3.42 Million | 27.78 Million | 32.02 Million |
| Interest Expense | 7.67 Million | 7.48 Million | 7.57 Million | 8.7 Million | 24.14 Million | 3.99 Million |
| Income Tax Expense | -5.06 Million | 2.94 Million | -1.8 Million | -8.06 Million | -7.11 Million | 5.66 Million |
| Earnings before Tax | -4.58 Million | 28.2 Million | 8.41 Million | -5.37 Million | 23.79 Million | 31.24 Million |
| Net Income | 473.61 Thousand | 25.25 Million | 10.21 Million | 2.68 Million | 30.91 Million | 25.57 Million |
| Earnings Per Share Basic | 0.00 | 0.08 | 0.03 | 0.01 | - | 0.08 |
| Earnings Per Share Diluted | 0.00 | 0.08 | 0.03 | 0.01 | - | 0.08 |
| Weighted Average Shares Outstanding | 325.09 Million | 325.48 Million | 340.58 Million | 432.89 Million | 343.45 Million | 329.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 325.09 Million | 325.48 Million | 340.58 Million | 432.89 Million | 343.45 Million | 329.94 Million |
| Gross Margin | 0.03 | 0.05 | 0.08 | 0.06 | 0.07 | 0.10 |
| EBIT Margin | 0.00 | 0.08 | 0.03 | 0.00 | - | 0.05 |
| Profit Margin | 0.00 | 0.03 | 0.01 | 0.00 | 0.01 | 0.03 |
| EBITDA | 3.08 Million | 71.84 Million | 20.93 Million | 3.79 Million | - | 47.9 Million |
| Earnings Before Tax Margin | -0.02 | 0.02 | 0.01 | -0.00 | 0.01 | 0.03 |
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