Shenzhen Yan Tian Port Holdings Co.,Ltd. (000088.SZ)
CNY 4.91
(-0.81%)
CNY 4.91
(-0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 893.2 Million | 797.6 Million | 679.86 Million | 531.18 Million | 593.35 Million | 403.51 Million |
| Cost of Revenue | 631.74 Million | 525.36 Million | 418.88 Million | 371.96 Million | 340.04 Million | 175.88 Million |
| Gross Profit | 261.45 Million | 272.24 Million | 260.97 Million | 159.21 Million | 253.31 Million | 227.63 Million |
| Operating Expenses | -979.29 Million | 85.8 Million | 129.91 Million | 75.41 Million | 112.23 Million | 109.96 Million |
| Selling, General and Administrative Expenses | 52.07 Million | 36.25 Million | 37.7 Million | 31.66 Million | 27.62 Million | 28.14 Million |
| Research and Development Expenses | 942.69 Thousand | 944.52 Thousand | 1.55 Million | 502.5 Thousand | - | - |
| Other Expenses | -1.03 Billion | 48.6 Million | 90.64 Million | 43.24 Million | 84.6 Million | 3.42 Million |
| Cost and Expenses | -347.55 Million | 611.17 Million | 548.79 Million | 447.38 Million | 452.27 Million | 285.84 Million |
| Operating Income | 1.24 Billion | 531.35 Million | 526.42 Million | 419.48 Million | 436.63 Million | 534.28 Million |
| Interest Expense | 112.78 Million | 75.02 Million | 78.78 Million | 82.35 Million | 62.28 Million | 23 Million |
| Income Tax Expense | 63.63 Million | 47.24 Million | 47.35 Million | 37.18 Million | 43.2 Million | 51.95 Million |
| Earnings before Tax | 1.24 Billion | 532.55 Million | 531.2 Million | 420.42 Million | 437.64 Million | 537.71 Million |
| Net Income | 1.1 Billion | 471.87 Million | 461.41 Million | 391.72 Million | 359.43 Million | 448.52 Million |
| Earnings Per Share Basic | 0.26 | 0.20 | 0.21 | 0.17 | 0.17 | 0.21 |
| Earnings Per Share Diluted | 0.26 | 0.20 | 0.21 | 0.17 | 0.17 | 0.21 |
| Weighted Average Shares Outstanding | 4.26 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.11 Billion | 2.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.26 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion | 2.11 Billion | 2.12 Billion |
| Gross Margin | 0.29 | 0.34 | 0.38 | 0.30 | 0.43 | 0.56 |
| EBIT Margin | 1.24 | 0.94 | 1.09 | 1.20 | 0.98 | 1.56 |
| Profit Margin | 1.24 | 0.59 | 0.68 | 0.74 | 0.61 | 1.11 |
| EBITDA | 1.1 Billion | 752.24 Million | 742.96 Million | 636.49 Million | 599.91 Million | 625.14 Million |
| Earnings Before Tax Margin | 1.39 | 0.67 | 0.77 | 0.79 | 0.74 | 1.32 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 206.35 Million | 207.9 Million | 196.31 Million | 214.88 Million | 892.51 Million | 249.04 Million |
| Cost of Revenue | 167.52 Million | 148.62 Million | 144.16 Million | 214.33 Million | 631.74 Million | 149 Million |
| Gross Profit | 38.83 Million | 59.28 Million | 52.14 Million | 549.13 Thousand | 260.77 Million | 100.04 Million |
| Operating Expenses | 34.54 Million | 40 Million | 33.8 Million | -434.15 Million | -346.93 Million | 33.24 Million |
| Selling, General and Administrative Expenses | 94.63 Million | -18.51 Million | 33.8 Million | -38.9 Million | - | 76.22 Million |
| Research and Development Expenses | 1.39 Million | 1.35 Million | - | -1.27 Million | - | 1.39 Million |
| Other Expenses | -61.47 Million | 253.73 Thousand | 52.51 Thousand | 434.15 Million | 346.93 Million | 121.34 Thousand |
| Cost and Expenses | 202.07 Million | 188.63 Million | 177.97 Million | -434.15 Million | -346.93 Million | 182.25 Million |
| Operating Income | 390.58 Million | 406.64 Million | 18.33 Million | 649.03 Million | 1.23 Billion | 215.39 Million |
| Interest Expense | 21.75 Million | 22.43 Million | 21.89 Million | 43.42 Million | 112.7 Million | 23.56 Million |
| Income Tax Expense | 10.85 Million | 24.59 Million | 7.51 Million | 25.15 Million | 130.87 Million | 12.34 Million |
| Earnings before Tax | 390.7 Million | 406.9 Million | 15.17 Million | 648.36 Million | 1.23 Billion | 215.51 Million |
| Net Income | 376.44 Million | 370.52 Million | 257.2 Million | 607.93 Million | 1.1 Billion | 182.96 Million |
| Earnings Per Share Basic | 0.09 | 0.09 | 0.06 | 0.04 | - | 0.08 |
| Earnings Per Share Diluted | 0.09 | 0.09 | 0.06 | 0.25 | - | 0.08 |
| Weighted Average Shares Outstanding | 4.28 Billion | 4.28 Billion | 4.28 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.28 Billion | 4.28 Billion | 4.28 Billion | 2.24 Billion | 2.24 Billion | 2.24 Billion |
| Gross Margin | 0.19 | 0.29 | 0.27 | 0.00 | 0.29 | 0.40 |
| EBIT Margin | 2.00 | 2.06 | 1.51 | 3.23 | - | 0.96 |
| Profit Margin | 1.82 | 1.78 | 1.31 | 2.83 | 1.24 | 0.73 |
| EBITDA | 412.46 Million | 429.18 Million | 296.92 Million | 694.37 Million | - | 239.11 Million |
| Earnings Before Tax Margin | 1.89 | 1.96 | 0.09 | 3.02 | 1.39 | 0.86 |
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