Wenzhou Yuanfei pet toy products Co., Ltd. (001222.SZ)
CNY 16.24
(1.5%)
CNY 16.24
(1.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 991.25 Million | 953.7 Million | 1.06 Billion | 608.27 Million | 514.75 Million | 434.5 Million |
| Cost of Revenue | 777.42 Million | 723.57 Million | 825.14 Million | 449.1 Million | 373.61 Million | 327.63 Million |
| Gross Profit | 213.82 Million | 230.12 Million | 243.63 Million | 159.16 Million | 141.14 Million | 106.86 Million |
| Operating Expenses | 52.77 Million | 70.33 Million | 71.03 Million | 53.65 Million | 70.39 Million | 52.44 Million |
| Selling, General and Administrative Expenses | 66.61 Million | 25.84 Million | 24.51 Million | 21.28 Million | 35.72 Million | 38.5 Million |
| Research and Development Expenses | 19.2 Million | 20.71 Million | 25.44 Million | 18.39 Million | 17.14 Million | 13.53 Million |
| Other Expenses | -33.04 Million | 9.12 Million | 6.8 Million | 5.45 Million | 1.93 Million | -375.08 Thousand |
| Cost and Expenses | 830.2 Million | 793.9 Million | 896.18 Million | 502.76 Million | 444 Million | 380.08 Million |
| Operating Income | 161.05 Million | 185.95 Million | 157.02 Million | 91.55 Million | 60.79 Million | 73.72 Million |
| Interest Expense | 1.47 Million | 66.82 Thousand | 236.39 Thousand | 485.71 Thousand | 1.02 Million | 4.96 Million |
| Income Tax Expense | 15.74 Million | 23.58 Million | 9.82 Million | 12.82 Million | 8.9 Million | 10.52 Million |
| Earnings before Tax | 162.07 Million | 195.08 Million | 163.82 Million | 97 Million | 62.72 Million | 73.34 Million |
| Net Income | 126.13 Million | 158.57 Million | 136.82 Million | 83.19 Million | 54.91 Million | 62.82 Million |
| Earnings Per Share Basic | 0.66 | 0.83 | 0.72 | 0.44 | 0.29 | 0.56 |
| Earnings Per Share Diluted | 0.66 | 0.83 | 0.72 | 0.44 | 0.29 | 0.56 |
| Weighted Average Shares Outstanding | 190.88 Million | 190.88 Million | 190.88 Million | 190.88 Million | 190.88 Million | 112.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 190.88 Million | 190.88 Million | 190.88 Million | 190.88 Million | 190.88 Million | 112.25 Million |
| Gross Margin | 0.22 | 0.24 | 0.23 | 0.26 | 0.27 | 0.25 |
| EBIT Margin | 0.19 | 0.23 | 0.17 | 0.16 | 0.13 | 0.19 |
| Profit Margin | 0.13 | 0.17 | 0.13 | 0.14 | 0.11 | 0.14 |
| EBITDA | 183.97 Million | 214.52 Million | 167.32 Million | 100.27 Million | 65.71 Million | 78.31 Million |
| Earnings Before Tax Margin | 0.16 | 0.19 | 0.15 | 0.15 | 0.12 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 385.81 Million | 298 Million | 245.66 Million | 260 Million | 991.25 Million | 300.62 Million |
| Cost of Revenue | 298.71 Million | 232.75 Million | 190.44 Million | 204.31 Million | 771.78 Million | 232.17 Million |
| Gross Profit | 87.09 Million | 65.25 Million | 55.21 Million | 55.69 Million | 219.47 Million | 68.45 Million |
| Operating Expenses | 28.55 Million | 26.27 Million | 20.56 Million | 24.9 Million | 81.93 Million | 20.61 Million |
| Selling, General and Administrative Expenses | 23.38 Million | 21.05 Million | 15.42 Million | -5.56 Million | - | 27.65 Million |
| Research and Development Expenses | 4.77 Million | 5.28 Million | 4.16 Million | 4.94 Million | - | 4.41 Million |
| Other Expenses | -399.94 Thousand | 58.7 Thousand | 3.56 Million | 50.24 Thousand | 278.85 Thousand | -18.63 Thousand |
| Cost and Expenses | 327.27 Million | 259.03 Million | 211.01 Million | 229.22 Million | 853.72 Million | 252.78 Million |
| Operating Income | 58.54 Million | 38.97 Million | 43.32 Million | 33.19 Million | 161.05 Million | 47.01 Million |
| Interest Expense | 29.85 Thousand | 34.22 Thousand | 31.64 Thousand | 232.23 Thousand | 757.93 Thousand | 205.83 Thousand |
| Income Tax Expense | 4.33 Million | 2.69 Million | 4.84 Million | 5.84 Million | 15.74 Million | 3.72 Million |
| Earnings before Tax | 59.52 Million | 47.91 Million | 46.89 Million | 33.24 Million | 161.33 Million | 46.99 Million |
| Net Income | 45.84 Million | 37.35 Million | 36.53 Million | 21.79 Million | 126.13 Million | 38.48 Million |
| Earnings Per Share Basic | 0.24 | 0.20 | 0.19 | 0.11 | - | 0.20 |
| Earnings Per Share Diluted | 0.24 | 0.20 | 0.19 | 0.11 | - | 0.20 |
| Weighted Average Shares Outstanding | 188.38 Million | 188.38 Million | 190.89 Million | 190.87 Million | 190.88 Million | 190.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 188.38 Million | 188.38 Million | 190.89 Million | 190.87 Million | 190.88 Million | 190.89 Million |
| Gross Margin | 0.23 | 0.22 | 0.22 | 0.21 | 0.22 | 0.23 |
| EBIT Margin | 0.15 | 0.15 | 0.20 | 0.14 | - | 0.18 |
| Profit Margin | 0.12 | 0.13 | 0.15 | 0.08 | 0.13 | 0.13 |
| EBITDA | 59.55 Million | 44.69 Million | 47.94 Million | 35.87 Million | - | 53.06 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.18 | 0.13 | 0.16 | 0.16 |
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