Shenzhen Yanmade Technology Inc. (688312.SS)
CNY 33.3
(2.4%)
CNY 33.3
(2.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 326.91 Million | 317.88 Million | 427.55 Million | 350.36 Million | 270.83 Million | 243.88 Million |
| Cost of Revenue | 146.19 Million | 135.38 Million | 176.19 Million | 141.1 Million | 108.23 Million | 99.01 Million |
| Gross Profit | 180.72 Million | 182.5 Million | 251.36 Million | 209.26 Million | 162.6 Million | 144.87 Million |
| Operating Expenses | 119.35 Million | 141.93 Million | 134.23 Million | 92.03 Million | 73.07 Million | 81.94 Million |
| Selling, General and Administrative Expenses | 12.03 Million | 41.81 Million | 42.08 Million | 33.11 Million | 29.13 Million | 39.14 Million |
| Research and Development Expenses | 88.87 Million | 90.33 Million | 87.42 Million | 55.59 Million | 43.67 Million | 41.24 Million |
| Other Expenses | -5.5 Million | 9.78 Million | 4.71 Million | 3.32 Million | 268.32 Thousand | 6.62 Million |
| Cost and Expenses | 259.86 Million | 277.31 Million | 310.42 Million | 233.13 Million | 181.3 Million | 180.96 Million |
| Operating Income | 67.04 Million | 83.09 Million | 133.97 Million | 114.17 Million | 101.57 Million | 69.97 Million |
| Interest Expense | 2.23 Million | 2.19 Million | 1.11 Million | 594.91 Thousand | 795.85 Thousand | 436.23 Thousand |
| Income Tax Expense | -41.13 Thousand | 4.18 Million | 12.71 Million | 12.39 Million | 10.58 Million | 10.43 Million |
| Earnings before Tax | 67.02 Million | 83.86 Million | 133.41 Million | 114.41 Million | 101.74 Million | 76.59 Million |
| Net Income | 68.56 Million | 81.62 Million | 122.39 Million | 102.28 Million | 91.25 Million | 66.16 Million |
| Earnings Per Share Basic | 0.48 | 0.56 | 0.85 | 0.71 | 0.64 | 0.61 |
| Earnings Per Share Diluted | 0.48 | 0.56 | 0.85 | 0.71 | 0.64 | 0.61 |
| Weighted Average Shares Outstanding | 142.83 Million | 144.76 Million | 144.09 Million | 143.47 Million | 143.47 Million | 108.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 142.83 Million | 144.76 Million | 144.09 Million | 143.47 Million | 143.47 Million | 108.46 Million |
| Gross Margin | 0.55 | 0.57 | 0.59 | 0.60 | 0.60 | 0.59 |
| EBIT Margin | 0.25 | 0.35 | 0.36 | 0.35 | 0.38 | 0.34 |
| Profit Margin | 0.21 | 0.26 | 0.29 | 0.29 | 0.34 | 0.27 |
| EBITDA | 82.27 Million | 104.69 Million | 145.74 Million | 116.17 Million | 103 Million | 78.4 Million |
| Earnings Before Tax Margin | 0.21 | 0.26 | 0.31 | 0.33 | 0.38 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 187.54 Million | 99.97 Million | 71.5 Million | 326.7 Million | 118.58 Million | 88.06 Million |
| Cost of Revenue | 85.49 Million | 43.21 Million | 30.69 Million | 140.51 Million | 53.13 Million | 41.05 Million |
| Gross Profit | 102.05 Million | 56.76 Million | 40.8 Million | 186.19 Million | 65.45 Million | 47 Million |
| Operating Expenses | 51.8 Million | 56.67 Million | 44.43 Million | 259.85 Million | 95.59 Million | 32.74 Million |
| Selling, General and Administrative Expenses | 59.28 Million | 23.4 Million | 19.71 Million | - | -8.54 Million | 27.59 Million |
| Research and Development Expenses | 27.69 Million | 29.34 Million | 25.59 Million | - | 21.87 Million | 20.34 Million |
| Other Expenses | -35.16 Million | -3.92 Million | -135.69 Thousand | -259.85 Million | -95.59 Million | -710.47 |
| Cost and Expenses | 137.3 Million | 99.89 Million | 75.13 Million | 259.85 Million | 95.59 Million | 73.8 Million |
| Operating Income | 47.43 Million | 86.46 Thousand | 6.43 Million | 66.84 Million | 22.99 Million | 17.48 Million |
| Interest Expense | 750.76 Thousand | 733.82 Thousand | 95.16 Thousand | 2.06 Million | 346.82 Thousand | 338.63 Thousand |
| Income Tax Expense | 3.39 Million | -751.68 Thousand | -1.2 Million | -41.13 Thousand | 148.18 Thousand | 281.85 Thousand |
| Earnings before Tax | 47.42 Million | 14.42 Million | 6.29 Million | 66.83 Million | 22.97 Million | 17.48 Million |
| Net Income | 44.44 Million | 16.06 Million | 8.31 Million | 68.56 Million | 23.39 Million | 17.79 Million |
| Earnings Per Share Basic | 0.31 | 0.11 | 0.06 | - | 0.16 | 0.13 |
| Earnings Per Share Diluted | 0.31 | 0.11 | 0.06 | - | 0.18 | 0.13 |
| Weighted Average Shares Outstanding | 141.82 Million | 141.82 Million | 138.56 Million | 142.83 Million | 130.97 Million | 141.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 141.82 Million | 141.82 Million | 138.56 Million | 142.83 Million | 130.97 Million | 141.82 Million |
| Gross Margin | 0.54 | 0.57 | 0.57 | 0.57 | 0.55 | 0.53 |
| EBIT Margin | 0.26 | 0.06 | 0.06 | - | 0.28 | 0.26 |
| Profit Margin | 0.24 | 0.16 | 0.12 | 0.21 | 0.20 | 0.20 |
| EBITDA | 48.17 Million | 5.59 Million | 4.17 Million | - | 33.52 Million | 22.87 Million |
| Earnings Before Tax Margin | 0.25 | 0.00 | 0.09 | 0.20 | 0.19 | 0.20 |
SHINDL
COG
688260
EJTTF
BPII
AXTLF