Tianjin Yiyi Hygiene Products Co.,Ltd (001206.SZ)
CNY 16.77
(0.72%)
CNY 16.77
(0.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.51 Billion | 1.31 Billion | 1.24 Billion | 1.02 Billion | 903.41 Million |
| Cost of Revenue | 1.1 Billion | 1.3 Billion | 1.09 Billion | 917.77 Million | 802.46 Million | 786.43 Million |
| Gross Profit | 227.59 Million | 208.02 Million | 219.42 Million | 323.23 Million | 225.22 Million | 116.97 Million |
| Operating Expenses | 95.84 Million | 88.65 Million | 68.51 Million | 52.47 Million | 85.47 Million | 70.72 Million |
| Selling, General and Administrative Expenses | 58.84 Million | 27.92 Million | 26.89 Million | 17.79 Million | 54.04 Million | 51.75 Million |
| Research and Development Expenses | 23.51 Million | 20.3 Million | 8.98 Million | 8.39 Million | 8.26 Million | 4.06 Million |
| Other Expenses | - | 40.43 Million | 32.63 Million | 26.29 Million | 23.15 Million | 14.9 Million |
| Cost and Expenses | 1.2 Billion | 1.39 Billion | 1.15 Billion | 970.25 Million | 887.93 Million | 857.16 Million |
| Operating Income | 131.74 Million | 194.16 Million | 149.23 Million | 250.34 Million | 139.01 Million | 46.31 Million |
| Interest Expense | 686.97 Thousand | 140.05 Thousand | 440.74 Thousand | 19.29 Thousand | 4.22 Million | 6 Million |
| Income Tax Expense | 29.2 Million | 41.96 Million | 35.27 Million | 62.49 Million | 33.91 Million | 11.15 Million |
| Earnings before Tax | 132.45 Million | 192.5 Million | 149.35 Million | 256.96 Million | 140.66 Million | 46.55 Million |
| Net Income | 103.25 Million | 150.53 Million | 114.08 Million | 194.46 Million | 106.75 Million | 35.39 Million |
| Earnings Per Share Basic | 0.56 | 0.81 | 0.69 | 1.40 | 0.88 | 0.83 |
| Earnings Per Share Diluted | 0.56 | 0.81 | 0.69 | 1.40 | 1.73 | 0.83 |
| Weighted Average Shares Outstanding | 184.38 Million | 184.87 Million | 166.37 Million | 138.59 Million | 61.7 Million | 42.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 184.38 Million | 184.87 Million | 166.37 Million | 138.59 Million | 61.7 Million | 42.64 Million |
| Gross Margin | 0.17 | 0.14 | 0.17 | 0.26 | 0.22 | 0.13 |
| EBIT Margin | 0.14 | 0.15 | 0.14 | 0.23 | 0.16 | 0.08 |
| Profit Margin | 0.08 | 0.10 | 0.09 | 0.16 | 0.10 | 0.04 |
| EBITDA | 191.7 Million | 229.43 Million | 184.2 Million | 282.21 Million | 165.49 Million | 72.14 Million |
| Earnings Before Tax Margin | 0.10 | 0.13 | 0.11 | 0.20 | 0.14 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 503.13 Million | 426.03 Million | 380.81 Million | 1.32 Billion | 348.6 Million | 357.63 Million |
| Cost of Revenue | 399.12 Million | 348.85 Million | 313.71 Million | 1.11 Billion | 288.46 Million | 279.44 Million |
| Gross Profit | 104.01 Million | 77.18 Million | 67.09 Million | 206.88 Million | 60.13 Million | 78.18 Million |
| Operating Expenses | 27.16 Million | 21.59 Million | 22.72 Million | 81.9 Million | 23.97 Million | 22.68 Million |
| Selling, General and Administrative Expenses | 41.04 Million | 16.8 Million | 17.2 Million | - | 17.58 Million | 31.83 Million |
| Research and Development Expenses | 4.81 Million | 5.4 Million | 5.01 Million | - | 5.41 Million | 5.54 Million |
| Other Expenses | -18.69 Million | 620.21 Thousand | -505.7 Thousand | -1.31 Million | -976.12 Thousand | -761.28 Thousand |
| Cost and Expenses | 426.28 Million | 370.45 Million | 336.44 Million | 1.2 Billion | 312.44 Million | 302.12 Million |
| Operating Income | 74.5 Million | 55.58 Million | 44.37 Million | 124.98 Million | 36.16 Million | 56.2 Million |
| Interest Expense | - | 32.71 Thousand | 43.94 Thousand | 191.73 Thousand | - | - |
| Income Tax Expense | 18.72 Million | 16.02 Million | 14.16 Million | 29.2 Million | 2.72 Million | 13.02 Million |
| Earnings before Tax | 74.46 Million | 68.95 Million | 56.64 Million | 133.24 Million | 19.37 Million | 55.44 Million |
| Net Income | 55.73 Million | 52.92 Million | 42.27 Million | 103.25 Million | 15.87 Million | 42.41 Million |
| Earnings Per Share Basic | 0.30 | 0.29 | 0.23 | - | 0.09 | 0.23 |
| Earnings Per Share Diluted | 0.30 | 0.29 | 0.23 | - | 0.09 | 0.23 |
| Weighted Average Shares Outstanding | 184.52 Million | 182.98 Million | 182.98 Million | 182.98 Million | 182.98 Million | 183.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 184.52 Million | 182.98 Million | 182.98 Million | 182.98 Million | 182.98 Million | 183.06 Million |
| Gross Margin | 0.21 | 0.18 | 0.18 | 0.16 | 0.17 | 0.22 |
| EBIT Margin | 0.10 | 0.17 | 0.13 | - | 0.15 | 0.08 |
| Profit Margin | 0.11 | 0.12 | 0.11 | 0.08 | 0.05 | 0.12 |
| EBITDA | 52.09 Million | 73.7 Million | 50.8 Million | - | 51.27 Million | 29.81 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.12 | 0.09 | 0.10 | 0.16 |
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