Jiangxi Yuean Advanced Materials Co.,Ltd. (688786.SS)
CNY 24.94
(-2.23%)
CNY 24.94
(-2.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 368.47 Million | 427.66 Million | 401.41 Million | 256.4 Million | 213.14 Million | 208.46 Million |
| Cost of Revenue | 224.51 Million | 281.69 Million | 251.48 Million | 164.5 Million | 126.67 Million | 118.48 Million |
| Gross Profit | 143.96 Million | 145.96 Million | 149.93 Million | 91.89 Million | 86.46 Million | 89.98 Million |
| Operating Expenses | 53.25 Million | 47.21 Million | 43.97 Million | 29.82 Million | 21.77 Million | 36.82 Million |
| Selling, General and Administrative Expenses | 19.8 Million | 17.17 Million | 14.92 Million | 13.77 Million | 15.25 Million | 16.41 Million |
| Research and Development Expenses | 20.22 Million | 21.1 Million | 22.45 Million | 16.44 Million | 13.38 Million | 8.98 Million |
| Other Expenses | - | 8.94 Million | 6.59 Million | -388.45 Thousand | -6.86 Million | -1.15 Million |
| Cost and Expenses | 277.76 Million | 328.9 Million | 295.45 Million | 194.33 Million | 148.44 Million | 155.3 Million |
| Operating Income | 90.71 Million | 108.77 Million | 106.06 Million | 59.94 Million | 62.01 Million | 51.56 Million |
| Interest Expense | - | 396.18 Thousand | 962.97 Thousand | 135.67 Thousand | 571.8 Thousand | 1.4 Million |
| Income Tax Expense | 11.64 Million | 8.99 Million | 12.67 Million | 6.97 Million | 8.1 Million | 7.04 Million |
| Earnings before Tax | 90.42 Million | 108.34 Million | 104.61 Million | 59.66 Million | 61.07 Million | 50.4 Million |
| Net Income | 79.87 Million | 98.79 Million | 88.68 Million | 51.82 Million | 52.96 Million | 43.36 Million |
| Earnings Per Share Basic | 0.66 | 1.16 | 1.04 | 0.61 | 0.62 | 0.87 |
| Earnings Per Share Diluted | 0.66 | 1.16 | 1.04 | 0.61 | 0.62 | 0.87 |
| Weighted Average Shares Outstanding | 120.24 Million | 85.44 Million | 85.44 Million | 85.44 Million | 85.44 Million | 49.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 120.24 Million | 85.44 Million | 85.44 Million | 85.44 Million | 85.44 Million | 49.84 Million |
| Gross Margin | 0.39 | 0.34 | 0.37 | 0.36 | 0.41 | 0.43 |
| EBIT Margin | 0.30 | 0.29 | 0.30 | 0.28 | 0.35 | 0.31 |
| Profit Margin | 0.22 | 0.23 | 0.22 | 0.20 | 0.25 | 0.21 |
| EBITDA | 109.88 Million | 123.99 Million | 122.15 Million | 71.98 Million | 71.42 Million | 62.36 Million |
| Earnings Before Tax Margin | 0.25 | 0.25 | 0.26 | 0.23 | 0.29 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 104.75 Million | 116.84 Million | 88.12 Million | 100.5 Million | 369.16 Million | 88.96 Million |
| Cost of Revenue | 68.58 Million | 76.47 Million | 57.27 Million | 61.55 Million | 224.51 Million | 50.32 Million |
| Gross Profit | 36.17 Million | 40.36 Million | 30.84 Million | 38.95 Million | 144.65 Million | 38.63 Million |
| Operating Expenses | 16.09 Million | 15.75 Million | 12.11 Million | 72.2 Million | 274.29 Million | 15.07 Million |
| Selling, General and Administrative Expenses | 10.67 Million | 1.18 Million | 9.53 Million | -9.08 Million | - | 17.28 Million |
| Research and Development Expenses | 5.41 Million | 4.24 Million | 4.64 Million | 4.63 Million | - | 5.94 Million |
| Other Expenses | - | -480.65 Thousand | -149.43 Thousand | -72.2 Million | -274.29 Million | -64.33 Thousand |
| Cost and Expenses | 84.67 Million | 92.22 Million | 69.38 Million | 72.2 Million | 274.29 Million | 65.4 Million |
| Operating Income | 20.08 Million | 22.78 Million | 19.49 Million | 28.3 Million | 94.86 Million | 24.16 Million |
| Interest Expense | - | - | 375.41 Thousand | -960.57 Thousand | -367.69 Thousand | 804.61 Thousand |
| Income Tax Expense | 2.68 Million | 2.34 Million | 2.84 Million | 4.39 Million | 11.73 Million | 3.38 Million |
| Earnings before Tax | 21.57 Million | 22.3 Million | 19.34 Million | 28.15 Million | 94.56 Million | 24.1 Million |
| Net Income | 19.63 Million | 19.9 Million | 16.78 Million | 20.8 Million | 79.87 Million | 21.15 Million |
| Earnings Per Share Basic | 0.16 | 0.24 | 0.20 | 0.28 | - | 0.25 |
| Earnings Per Share Diluted | 0.16 | 0.24 | 0.20 | 0.24 | - | 0.25 |
| Weighted Average Shares Outstanding | 119.83 Million | 83.91 Million | 83.91 Million | 86.7 Million | 85.89 Million | 85.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 119.83 Million | 83.91 Million | 83.91 Million | 86.7 Million | 85.89 Million | 85.55 Million |
| Gross Margin | 0.35 | 0.35 | 0.35 | 0.39 | 0.39 | 0.43 |
| EBIT Margin | 0.21 | 0.21 | 0.23 | 0.27 | - | 0.28 |
| Profit Margin | 0.19 | 0.17 | 0.19 | 0.21 | 0.22 | 0.24 |
| EBITDA | 21.57 Million | 25 Million | 19.9 Million | 27.01 Million | - | 24.84 Million |
| Earnings Before Tax Margin | 0.19 | 0.19 | 0.22 | 0.28 | 0.26 | 0.27 |
301019
605339
TRS
CEE
001238
MEU