Yantai Tayho Advanced Materials Co., Ltd. (002254.SZ)
CNY 9.99
(-0.3%)
CNY 9.99
(-0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.92 Billion | 3.75 Billion | 4.4 Billion | 2.44 Billion | 2.54 Billion | 2.17 Billion |
| Cost of Revenue | 3.03 Billion | 2.88 Billion | 2.76 Billion | 1.87 Billion | 2.08 Billion | 1.79 Billion |
| Gross Profit | 891.29 Million | 867.96 Million | 1.63 Billion | 567.31 Million | 461.32 Million | 376.35 Million |
| Operating Expenses | 511.4 Million | 396.44 Million | 380.94 Million | 240.94 Million | 225.45 Million | 216.58 Million |
| Selling, General and Administrative Expenses | 224.9 Million | 123.96 Million | 94.86 Million | 80 Million | 108.07 Million | 95.26 Million |
| Research and Development Expenses | 199.28 Million | 174.28 Million | 193.15 Million | 116.5 Million | 66.67 Million | 78.83 Million |
| Other Expenses | -44.42 Million | 98.18 Million | 92.92 Million | 44.43 Million | 50.7 Million | -438.34 Thousand |
| Cost and Expenses | 3.48 Billion | 3.27 Billion | 3.14 Billion | 2.11 Billion | 2.3 Billion | 2.01 Billion |
| Operating Income | 439.41 Million | 522.66 Million | 1.28 Billion | 325.77 Million | 245.61 Million | 158.2 Million |
| Interest Expense | 32.05 Million | 52.41 Million | 71.13 Million | 26.96 Million | 4.42 Million | 3.54 Million |
| Income Tax Expense | 81.33 Million | 62.26 Million | 160.68 Million | 37.54 Million | 33.17 Million | 7.87 Million |
| Earnings before Tax | 443.13 Million | 547.09 Million | 1.28 Billion | 324.82 Million | 247.74 Million | 157.76 Million |
| Net Income | 333.04 Million | 435.88 Million | 965.65 Million | 260.67 Million | 216.28 Million | 156.35 Million |
| Earnings Per Share Basic | 0.39 | 0.64 | 1.41 | 0.41 | 0.38 | 0.26 |
| Earnings Per Share Diluted | 0.39 | 0.64 | 1.41 | 0.41 | 0.38 | 0.26 |
| Weighted Average Shares Outstanding | 853.95 Million | 684.39 Million | 684.39 Million | 635.79 Million | 610.83 Million | 601.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 853.95 Million | 684.39 Million | 684.39 Million | 635.79 Million | 610.83 Million | 601.38 Million |
| Gross Margin | 0.23 | 0.23 | 0.37 | 0.23 | 0.18 | 0.17 |
| EBIT Margin | 0.23 | 0.23 | 0.35 | 0.24 | 0.19 | 0.18 |
| Profit Margin | 0.08 | 0.12 | 0.22 | 0.11 | 0.09 | 0.07 |
| EBITDA | 916.27 Million | 871.28 Million | 1.62 Billion | 585.33 Million | 491.19 Million | 368.77 Million |
| Earnings Before Tax Margin | 0.11 | 0.14 | 0.29 | 0.13 | 0.10 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 970.81 Million | 977.76 Million | 966.35 Million | 3.92 Billion | 1.01 Billion | 968.86 Million |
| Cost of Revenue | 828.32 Million | 821.59 Million | 795.57 Million | 2.97 Billion | 787.56 Million | 767.5 Million |
| Gross Profit | 142.49 Million | 156.17 Million | 170.77 Million | 950.82 Million | 227.81 Million | 201.36 Million |
| Operating Expenses | 116.16 Million | 145.07 Million | 140.79 Million | 508.03 Million | 137.09 Million | 116.21 Million |
| Selling, General and Administrative Expenses | 183.19 Million | 89.78 Million | 102.45 Million | - | -34.35 Million | 152.2 Million |
| Research and Development Expenses | 53.27 Million | 43.67 Million | 57.85 Million | - | 48.07 Million | 48.59 Million |
| Other Expenses | -120.3 Million | -11.61 Million | 120.33 Thousand | 3.71 Million | -468.32 Thousand | 3.27 Million |
| Cost and Expenses | 944.48 Million | 966.66 Million | 936.36 Million | 3.48 Billion | 924.65 Million | 883.71 Million |
| Operating Income | 15.17 Million | 11.1 Million | 22.42 Million | 439.41 Million | 72.88 Million | 91.36 Million |
| Interest Expense | 9.33 Million | 15.14 Million | 7.66 Million | 32.05 Million | 5.34 Million | 7.65 Million |
| Income Tax Expense | 3.65 Million | 6.11 Million | 10.13 Million | 81.33 Million | 35.78 Million | 20.33 Million |
| Earnings before Tax | 15.26 Million | 51.49 Million | 22.54 Million | 443.13 Million | 72.41 Million | 94.64 Million |
| Net Income | 33.6 Million | 92.29 Million | 25.17 Million | 333.04 Million | 54.56 Million | 63.42 Million |
| Earnings Per Share Basic | 0.04 | 0.11 | 0.03 | - | 0.13 | 0.08 |
| Earnings Per Share Diluted | 0.04 | 0.11 | 0.03 | - | 0.14 | 0.08 |
| Weighted Average Shares Outstanding | 840.2 Million | 843.87 Million | 839.3 Million | 853.95 Million | 880.82 Million | 845.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 840.2 Million | 843.87 Million | 839.3 Million | 832.6 Million | 880.82 Million | 845.23 Million |
| Gross Margin | 0.15 | 0.16 | 0.18 | 0.24 | 0.22 | 0.21 |
| EBIT Margin | 0.03 | 0.17 | 0.05 | - | 0.11 | 0.11 |
| Profit Margin | 0.03 | 0.09 | 0.03 | 0.08 | 0.05 | 0.07 |
| EBITDA | 24.59 Million | 168.28 Million | 46.78 Million | - | 110.11 Million | 107.77 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.11 | 0.07 | 0.09 |
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EXL1V
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