Zhejiang Yasha Decoration Co.,Ltd (002375.SZ)
CNY 4.18
(-0.48%)
CNY 4.18
(-0.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.86 Billion | 12.11 Billion | 12.07 Billion | 10.78 Billion | 10.78 Billion | 9.19 Billion |
| Cost of Revenue | 11.42 Billion | 10.59 Billion | 11.2 Billion | 9.24 Billion | 9.23 Billion | 7.95 Billion |
| Gross Profit | 1.44 Billion | 1.52 Billion | 871.74 Million | 1.53 Billion | 1.54 Billion | 1.24 Billion |
| Operating Expenses | 1.17 Billion | 987.11 Million | 1.06 Billion | 917.32 Million | 885.68 Million | 728.83 Million |
| Selling, General and Administrative Expenses | 147.01 Million | 327.71 Million | 382.33 Million | 346.82 Million | 371.24 Million | 272.28 Million |
| Research and Development Expenses | 388.81 Million | 371.36 Million | 382.92 Million | 323.25 Million | 281.57 Million | 240.81 Million |
| Other Expenses | 111.24 Million | 288.03 Million | 303.13 Million | 247.23 Million | 232.87 Million | -1.23 Million |
| Cost and Expenses | 12.59 Billion | 11.57 Billion | 12.27 Billion | 10.16 Billion | 10.12 Billion | 8.68 Billion |
| Operating Income | 269.51 Million | 562.86 Million | -196.65 Million | 660.01 Million | 761.83 Million | 459.98 Million |
| Interest Expense | 78.65 Million | 78.08 Million | 79.41 Million | 82.42 Million | 84.74 Million | 63.2 Million |
| Income Tax Expense | 14.08 Million | 45.4 Million | -132.14 Million | 77.35 Million | 100.54 Million | 85.37 Million |
| Earnings before Tax | 267.92 Million | 248.24 Million | -1 Billion | 408.98 Million | 542.81 Million | 458.74 Million |
| Net Income | 250.18 Million | 186.24 Million | -873.13 Million | 317.47 Million | 425.66 Million | 368.84 Million |
| Earnings Per Share Basic | 0.19 | 0.14 | -0.67 | 0.24 | 0.33 | 0.28 |
| Earnings Per Share Diluted | 0.19 | 0.14 | -0.67 | 0.24 | 0.33 | 0.28 |
| Weighted Average Shares Outstanding | 1.31 Billion | 1.32 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.32 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.31 Billion |
| Gross Margin | 0.11 | 0.13 | 0.07 | 0.14 | 0.14 | 0.14 |
| EBIT Margin | 0.03 | 0.06 | -0.01 | 0.07 | 0.08 | 0.07 |
| Profit Margin | 0.02 | 0.02 | -0.07 | 0.03 | 0.04 | 0.04 |
| EBITDA | 435.68 Million | 431.34 Million | -821.08 Million | 558.55 Million | 689.46 Million | 597.1 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | -0.02 | 0.06 | 0.07 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.53 Billion | 3.54 Billion | 2.21 Billion | 12.86 Billion | 4.04 Billion | 3.13 Billion |
| Cost of Revenue | 2.17 Billion | 3.11 Billion | 1.91 Billion | 11.42 Billion | 3.68 Billion | 2.77 Billion |
| Gross Profit | 358.51 Million | 430.14 Million | 297.56 Million | 1.44 Billion | 361.18 Million | 357.52 Million |
| Operating Expenses | 237.19 Million | 232.91 Million | 232.96 Million | 967.15 Million | 215.8 Million | 264.27 Million |
| Selling, General and Administrative Expenses | 152.47 Million | 20.12 Thousand | 161.08 Million | - | -114.14 Million | 245.5 Million |
| Research and Development Expenses | 114.42 Million | 114.72 Million | 71.18 Million | - | 77.09 Million | 120.09 Million |
| Other Expenses | 29.71 Million | -9.65 Million | -427.17 Thousand | -1.58 Million | -1.24 Million | 577.76 Thousand |
| Cost and Expenses | 2.41 Billion | 3.34 Billion | 2.15 Billion | 12.39 Billion | 3.9 Billion | 3.04 Billion |
| Operating Income | 121.32 Million | 100.62 Million | 62.32 Million | 269.51 Million | 677.44 Thousand | 133.49 Million |
| Interest Expense | 11.21 Million | 11.98 Million | 14.18 Million | 70.76 Million | 20.7 Million | 15.54 Million |
| Income Tax Expense | 4.92 Million | 16.21 Million | 631.46 Thousand | 14.08 Million | -5.25 Million | 14.53 Million |
| Earnings before Tax | 111.33 Million | 99.35 Million | 61.89 Million | 267.92 Million | -570.1 Thousand | 132.8 Million |
| Net Income | 107.92 Million | 80.16 Million | 64.93 Million | 250.18 Million | 1.46 Million | 120.76 Million |
| Earnings Per Share Basic | 0.08 | 0.06 | 0.05 | - | 0.00 | 0.09 |
| Earnings Per Share Diluted | 0.08 | 0.06 | 0.05 | - | 0.00 | 0.09 |
| Weighted Average Shares Outstanding | 1.28 Billion | 1.31 Billion | 1.29 Billion | 1.31 Billion | 1.34 Billion | 1.32 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.28 Billion | 1.31 Billion | 1.29 Billion | 1.31 Billion | 1.33 Billion | 1.32 Billion |
| Gross Margin | 0.14 | 0.12 | 0.13 | 0.11 | 0.09 | 0.11 |
| EBIT Margin | 0.05 | 0.05 | 0.03 | - | 0.04 | 0.03 |
| Profit Margin | 0.04 | 0.02 | 0.03 | 0.02 | 0.00 | 0.04 |
| EBITDA | 122.54 Million | 193.97 Million | 65.55 Million | - | 151.13 Million | 91.58 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | 0.03 | 0.02 | 0.00 | 0.04 |
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