Shanghai Yanhua Smartech Group Co., Ltd. (002178.SZ)
CNY 7.29
(-5.57%)
CNY 7.29
(-5.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 675.57 Million | 625.97 Million | 817.12 Million | 660.05 Million | 919.07 Million | 1.13 Billion |
| Cost of Revenue | 503.09 Million | 514.1 Million | 658.33 Million | 560.22 Million | 748.54 Million | 1 Billion |
| Gross Profit | 172.47 Million | 111.86 Million | 158.79 Million | 99.83 Million | 170.52 Million | 135.59 Million |
| Operating Expenses | 141.32 Million | 142.84 Million | 142.81 Million | 148.85 Million | 158.76 Million | 181.44 Million |
| Selling, General and Administrative Expenses | 37.36 Million | 30.42 Million | 33.79 Million | 29.74 Million | 32.69 Million | 43.97 Million |
| Research and Development Expenses | 40.19 Million | 56.88 Million | 58.6 Million | 61.09 Million | 61.12 Million | 68.3 Million |
| Other Expenses | 2.28 Million | 55.53 Million | 50.41 Million | 58.01 Million | 64.94 Million | 32.26 Million |
| Cost and Expenses | 644.42 Million | 656.95 Million | 801.15 Million | 709.07 Million | 907.31 Million | 1.18 Billion |
| Operating Income | 31.14 Million | -30.97 Million | 15.17 Million | -49.02 Million | 93.04 Million | -341.02 Million |
| Interest Expense | 7.59 Million | 6.95 Million | 9.74 Million | 7.31 Million | 6.39 Million | 7.17 Million |
| Income Tax Expense | 3.35 Million | -7.86 Million | -586.39 Thousand | -27.92 Million | 4.84 Million | -9.02 Million |
| Earnings before Tax | 29.08 Million | -162.52 Million | 8.35 Million | -315.55 Million | 16.26 Million | -308.75 Million |
| Net Income | 22.5 Million | -154.65 Million | 9 Million | -287.62 Million | 11.41 Million | -285.7 Million |
| Earnings Per Share Basic | 0.03 | -0.22 | 0.01 | -0.40 | 0.02 | -0.40 |
| Earnings Per Share Diluted | 0.03 | -0.22 | 0.01 | -0.40 | 0.02 | -0.40 |
| Weighted Average Shares Outstanding | 750.21 Million | 712.15 Million | 712.15 Million | 712.15 Million | 712.15 Million | 714.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 750.21 Million | 712.15 Million | 712.15 Million | 712.15 Million | 712.15 Million | 714.26 Million |
| Gross Margin | 0.26 | 0.18 | 0.19 | 0.15 | 0.19 | 0.12 |
| EBIT Margin | 0.12 | -0.02 | 0.07 | -0.00 | 0.10 | 0.01 |
| Profit Margin | 0.03 | -0.25 | 0.01 | -0.44 | 0.01 | -0.25 |
| EBITDA | 82.57 Million | -77.4 Million | 69.53 Million | -275.68 Million | 35.74 Million | -260.08 Million |
| Earnings Before Tax Margin | 0.05 | -0.05 | 0.02 | -0.07 | 0.10 | -0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 110.86 Million | 142.3 Million | 149.73 Million | 675.57 Million | 215.02 Million | 138.44 Million |
| Cost of Revenue | 80.82 Million | 110.41 Million | 123.68 Million | 503.09 Million | 160.23 Million | 93.25 Million |
| Gross Profit | 30.04 Million | 31.89 Million | 26.04 Million | 172.47 Million | 54.78 Million | 45.18 Million |
| Operating Expenses | 29.71 Million | 41.57 Million | 32.4 Million | 144.68 Million | 48.41 Million | 33.8 Million |
| Selling, General and Administrative Expenses | 23.25 Million | 27.81 Million | 23.25 Million | - | -33.16 Million | 54.8 Million |
| Research and Development Expenses | 9.57 Million | 7.08 Million | 9.88 Million | - | 10.85 Million | 10.02 Million |
| Other Expenses | 3.11 Million | -6.66 Million | -36.3 Thousand | -2.05 Million | -2.02 Million | -181.93 |
| Cost and Expenses | 110.53 Million | 151.98 Million | 156.09 Million | 647.77 Million | 208.65 Million | 127.06 Million |
| Operating Income | 330.56 Thousand | -9.68 Million | -7.06 Million | 31.14 Million | 15.28 Million | 8.11 Million |
| Interest Expense | 1.19 Million | 1.33 Million | 1.39 Million | 7.59 Million | 1.71 Million | 2.15 Million |
| Income Tax Expense | -2.13 Million | -2.72 Million | -1.35 Million | 3.35 Million | -380.94 Thousand | 1.15 Million |
| Earnings before Tax | 1.84 Million | -4.22 Million | -7.09 Million | 29.08 Million | 13.26 Million | 8.11 Million |
| Net Income | 3.64 Million | -7.41 Million | -4.99 Million | 22.5 Million | 14.18 Million | 3.88 Million |
| Earnings Per Share Basic | 0.01 | -0.01 | -0.01 | - | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.01 | -0.01 | -0.01 | - | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 712.15 Million | 712.15 Million | 713.3 Million | 750.21 Million | 866.03 Million | 712.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 712.15 Million | 712.15 Million | 713.3 Million | 750.21 Million | 865.98 Million | 712.15 Million |
| Gross Margin | 0.27 | 0.22 | 0.17 | 0.26 | 0.25 | 0.33 |
| EBIT Margin | 0.03 | 0.01 | -0.04 | - | -0.07 | 0.09 |
| Profit Margin | 0.03 | -0.05 | -0.03 | 0.03 | 0.07 | 0.03 |
| EBITDA | 3.04 Million | 1.09 Million | -5.82 Million | - | -14.13 Million | 12.08 Million |
| Earnings Before Tax Margin | 0.00 | -0.07 | -0.05 | 0.05 | 0.07 | 0.06 |
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