Guangdong Yangshan United Precision Manufacturing Co., Ltd. (001268.SZ)
CNY 18.74
(1.02%)
CNY 18.74
(1.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 660.23 Million | 660.16 Million | 652.23 Million | 451.39 Million | 343.43 Million | 278.37 Million |
| Cost of Revenue | 520.46 Million | 483.49 Million | 454.11 Million | 297.4 Million | 218.67 Million | 190.57 Million |
| Gross Profit | 139.77 Million | 176.67 Million | 198.11 Million | 153.98 Million | 124.75 Million | 87.8 Million |
| Operating Expenses | 66.27 Million | 75.33 Million | 65.9 Million | 41.24 Million | 40.47 Million | 37.49 Million |
| Selling, General and Administrative Expenses | 15.53 Million | 18.71 Million | 11.88 Million | 7.7 Million | 10.97 Million | 25.77 Million |
| Research and Development Expenses | 25.87 Million | 28.73 Million | 30.13 Million | 14.42 Million | 12.58 Million | 10.8 Million |
| Other Expenses | 24.86 Million | -638.21 Thousand | 16.89 Million | 9.71 Million | 6.96 Million | -265.3 Thousand |
| Cost and Expenses | 586.74 Million | 558.82 Million | 520.02 Million | 338.64 Million | 259.15 Million | 228.06 Million |
| Operating Income | 73.49 Million | 78.88 Million | 107.92 Million | 99.12 Million | 73.56 Million | 38.68 Million |
| Interest Expense | 4.34 Million | 13.72 Million | 18.18 Million | 10.12 Million | 7.06 Million | 8.88 Million |
| Income Tax Expense | 8.92 Million | 5.24 Million | 14.92 Million | 14.18 Million | 9.57 Million | 5.86 Million |
| Earnings before Tax | 70.78 Million | 78.24 Million | 106.58 Million | 98.66 Million | 73.43 Million | 38.42 Million |
| Net Income | 61.85 Million | 73 Million | 91.65 Million | 84.47 Million | 63.85 Million | 32.55 Million |
| Earnings Per Share Basic | 0.57 | 0.68 | 0.85 | 0.78 | 0.59 | 0.45 |
| Earnings Per Share Diluted | 0.57 | 0.68 | 0.85 | 0.78 | 0.59 | 0.45 |
| Weighted Average Shares Outstanding | 108.52 Million | 107.93 Million | 107.93 Million | 107.93 Million | 107.93 Million | 72.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 108.52 Million | 107.93 Million | 107.93 Million | 107.93 Million | 107.93 Million | 72.33 Million |
| Gross Margin | 0.21 | 0.27 | 0.30 | 0.34 | 0.36 | 0.32 |
| EBIT Margin | 0.21 | 0.23 | 0.26 | 0.31 | 0.31 | 0.24 |
| Profit Margin | 0.09 | 0.11 | 0.14 | 0.19 | 0.19 | 0.12 |
| EBITDA | 137.27 Million | 136.34 Million | 164.8 Million | 136.07 Million | 102.59 Million | 63.33 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.17 | 0.22 | 0.21 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 175.07 Million | 191.67 Million | 173.21 Million | 660.23 Million | 158.78 Million | 163.2 Million |
| Cost of Revenue | 136.53 Million | 153.18 Million | 137.54 Million | 517.23 Million | 125.66 Million | 128.47 Million |
| Gross Profit | 38.53 Million | 38.49 Million | 35.66 Million | 143 Million | 33.11 Million | 34.72 Million |
| Operating Expenses | 16.94 Million | 19.69 Million | 17.11 Million | 63.78 Million | 12.78 Million | 16.64 Million |
| Selling, General and Administrative Expenses | 25.26 Million | 11.27 Million | 10.81 Million | - | -13.29 Million | 22.21 Million |
| Research and Development Expenses | 6.71 Million | 6.68 Million | 6.28 Million | - | 5.58 Million | 6.98 Million |
| Other Expenses | -15.04 Million | -1.73 Million | -15.63 Thousand | 39.92 Thousand | 825.05 Thousand | -1.77 Million |
| Cost and Expenses | 153.47 Million | 172.87 Million | 154.65 Million | 581.01 Million | 138.45 Million | 145.11 Million |
| Operating Income | 19.33 Million | 18.79 Million | 17.88 Million | 73.49 Million | 18.82 Million | 15.71 Million |
| Interest Expense | 1.03 Million | 257.25 Thousand | 352.67 Thousand | 4.21 Million | 600.92 Thousand | 1.25 Million |
| Income Tax Expense | 2.52 Million | 2.36 Million | 1.88 Million | 8.92 Million | 1.11 Million | 3 Million |
| Earnings before Tax | 19.11 Million | 19.99 Million | 17.87 Million | 70.78 Million | 16.89 Million | 15.61 Million |
| Net Income | 16.58 Million | 17.63 Million | 15.99 Million | 61.85 Million | 15.78 Million | 12.61 Million |
| Earnings Per Share Basic | 0.15 | 0.16 | 0.15 | - | 0.14 | 0.12 |
| Earnings Per Share Diluted | 0.15 | 0.16 | 0.15 | - | 0.14 | 0.12 |
| Weighted Average Shares Outstanding | 107.62 Million | 107.62 Million | 106.61 Million | 108.52 Million | 112.65 Million | 107.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 107.62 Million | 107.62 Million | 106.61 Million | 108.52 Million | 112.65 Million | 107.93 Million |
| Gross Margin | 0.22 | 0.20 | 0.21 | 0.22 | 0.21 | 0.21 |
| EBIT Margin | 0.12 | 0.19 | 0.11 | - | 0.12 | 0.11 |
| Profit Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.10 | 0.08 |
| EBITDA | 20.14 Million | 36.34 Million | 18.77 Million | - | 18.72 Million | 18.45 Million |
| Earnings Before Tax Margin | 0.11 | 0.10 | 0.10 | 0.11 | 0.12 | 0.10 |
605188
603919
ITECH
PAZRF
ALWED
300640