Xiangtan Yongda Mach Mnfg Co (001239.SZ)
CNY 16.24
(-3.45%)
CNY 16.24
(-3.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 812.77 Million | 823.75 Million | 995.84 Million | 770.31 Million | 403.33 Million |
| Cost of Revenue | 635.93 Million | 646.56 Million | 784.74 Million | 630.23 Million | 330.74 Million |
| Gross Profit | 176.83 Million | 177.18 Million | 211.09 Million | 140.07 Million | 72.58 Million |
| Operating Expenses | 75.57 Million | 40.83 Million | 72.25 Million | 35.93 Million | 56.97 Million |
| Selling, General and Administrative Expenses | 39.81 Million | 35.39 Million | 62 Million | 28.89 Million | 21.51 Million |
| Research and Development Expenses | 7.41 Million | 5.44 Million | 10.25 Million | 7.04 Million | 5.78 Million |
| Other Expenses | 18.24 Million | 4.91 Million | -648.55 Thousand | -432.5 Thousand | 29.67 Million |
| Cost and Expenses | 707.11 Million | 687.4 Million | 857 Million | 666.17 Million | 387.72 Million |
| Operating Income | 124.33 Million | 136.34 Million | 138.84 Million | 104.13 Million | 15.6 Million |
| Interest Expense | 16.47 Million | 17.4 Million | 19.43 Million | 13.36 Million | 10.17 Million |
| Income Tax Expense | 28.61 Million | 29.64 Million | 25.08 Million | 20.57 Million | 4.28 Million |
| Earnings before Tax | 119.84 Million | 122.88 Million | 113.49 Million | 82.34 Million | 15.83 Million |
| Net Income | 91.22 Million | 93.05 Million | 88.66 Million | 61.77 Million | 11.55 Million |
| Earnings Per Share Basic | 0.51 | 0.39 | 0.37 | 0.26 | - |
| Earnings Per Share Diluted | 0.51 | 0.39 | 0.37 | 0.26 | - |
| Weighted Average Shares Outstanding | 180 Million | 240 Million | 240 Million | 240 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 180 Million | 240 Million | 240 Million | 240 Million | - |
| Gross Margin | 0.22 | 0.22 | 0.21 | 0.18 | 0.18 |
| EBIT Margin | 0.20 | 0.21 | 0.17 | 0.17 | 0.16 |
| Profit Margin | 0.11 | 0.11 | 0.09 | 0.08 | 0.03 |
| EBITDA | 165.31 Million | 176.08 Million | 170.36 Million | 123.56 Million | 47.4 Million |
| Earnings Before Tax Margin | 0.15 | 0.17 | 0.14 | 0.14 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 112.69 Million | 138.3 Million | 171.69 Million | 221.2 Million | 812.77 Million | 172.09 Million |
| Cost of Revenue | 89.36 Million | 114.14 Million | 138.1 Million | 169.54 Million | 635.93 Million | 132 Million |
| Gross Profit | 23.32 Million | 24.16 Million | 33.59 Million | 51.65 Million | 176.83 Million | 40.08 Million |
| Operating Expenses | 9.98 Million | 11.62 Million | 12.83 Million | 14.72 Million | 52.5 Million | 12.96 Million |
| Selling, General and Administrative Expenses | 9.78 Million | 8.49 Million | 12.12 Million | 14.04 Million | - | 11.44 Million |
| Research and Development Expenses | 683.34 Thousand | 2.26 Million | 710.17 Thousand | 805.44 Thousand | - | 1.29 Million |
| Other Expenses | 485.02 Thousand | -866.99 Thousand | 48.7 Thousand | 130.51 Thousand | 257.65 Thousand | -228.98 Thousand |
| Cost and Expenses | 99.35 Million | 125.76 Million | 150.93 Million | 184.26 Million | 688.44 Million | 144.97 Million |
| Operating Income | 13.34 Million | 12.54 Million | 20.76 Million | 36.93 Million | 124.33 Million | 27.12 Million |
| Interest Expense | 3.13 Million | 2.88 Million | 3.37 Million | 3.62 Million | 14.89 Million | 11.27 Million |
| Income Tax Expense | 3.2 Million | 4.12 Million | 5.85 Million | 9.19 Million | 28.61 Million | 6.61 Million |
| Earnings before Tax | 16.13 Million | 20.48 Million | 21.73 Million | 38.7 Million | 119.84 Million | 27.8 Million |
| Net Income | 12.92 Million | 16.35 Million | 15.88 Million | 29.51 Million | 91.22 Million | 21.19 Million |
| Earnings Per Share Basic | 0.05 | 0.07 | 0.07 | 0.12 | - | 0.09 |
| Earnings Per Share Diluted | 0.05 | 0.07 | 0.07 | 0.12 | - | 0.09 |
| Weighted Average Shares Outstanding | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million |
| Weighted Average Shares Outstanding (Diluted) | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million |
| Gross Margin | 0.21 | 0.17 | 0.20 | 0.23 | 0.22 | 0.23 |
| EBIT Margin | 0.17 | 0.17 | 0.15 | 0.21 | - | 0.22 |
| Profit Margin | 0.11 | 0.12 | 0.09 | 0.13 | 0.11 | 0.12 |
| EBITDA | 19.26 Million | 23.32 Million | 25.88 Million | 47.12 Million | - | 37.31 Million |
| Earnings Before Tax Margin | 0.12 | 0.09 | 0.12 | 0.17 | 0.15 | 0.16 |
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