Xuchang Yuandong Drive Shaft Co.Ltd (002406.SZ)
CNY 6.72
(1.36%)
CNY 6.72
(1.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 1.07 Billion | 2 Billion | 2.16 Billion | 1.75 Billion | 1.71 Billion |
| Cost of Revenue | 1 Billion | 816.43 Million | 1.48 Billion | 1.53 Billion | 1.17 Billion | 1.18 Billion |
| Gross Profit | 297.64 Million | 257.85 Million | 521.59 Million | 628.4 Million | 577.8 Million | 529.94 Million |
| Operating Expenses | 188.7 Million | 200.68 Million | 267.09 Million | 256.43 Million | 265.11 Million | 271.92 Million |
| Selling, General and Administrative Expenses | 51.81 Million | 58.35 Million | 86.63 Million | 90.69 Million | 121.06 Million | 124.24 Million |
| Research and Development Expenses | 73.5 Million | 59.59 Million | 103.06 Million | 108.97 Million | 87.67 Million | 73.33 Million |
| Other Expenses | - | 82.73 Million | 77.39 Million | 56.76 Million | 56.37 Million | -1.25 Million |
| Cost and Expenses | 1.19 Billion | 1.01 Billion | 1.75 Billion | 1.79 Billion | 1.44 Billion | 1.46 Billion |
| Operating Income | 108.93 Million | 73.71 Million | 269.48 Million | 378.19 Million | 315.86 Million | 308.28 Million |
| Interest Expense | 22.12 Million | 6.23 Million | 4.08 Million | 2.33 Million | 734.54 Thousand | 7.71 Million |
| Income Tax Expense | 13.95 Million | 2.95 Million | 32.24 Million | 46.3 Million | 42.01 Million | 35.58 Million |
| Earnings before Tax | 107.92 Million | 75.77 Million | 267.17 Million | 370.73 Million | 314.69 Million | 307.02 Million |
| Net Income | 94.09 Million | 72.82 Million | 234.92 Million | 324.47 Million | 272.57 Million | 271.33 Million |
| Earnings Per Share Basic | 0.14 | 0.12 | 0.38 | 0.56 | 0.49 | 0.48 |
| Earnings Per Share Diluted | 0.14 | 0.11 | 0.33 | 0.53 | 0.49 | 0.48 |
| Weighted Average Shares Outstanding | 672.12 Million | 624.16 Million | 624.15 Million | 579.41 Million | 561 Million | 565.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 672.12 Million | 662.03 Million | 711.89 Million | 612.21 Million | 561 Million | 565.28 Million |
| Gross Margin | 0.23 | 0.24 | 0.26 | 0.29 | 0.33 | 0.31 |
| EBIT Margin | 0.18 | 0.17 | 0.18 | 0.22 | 0.24 | 0.19 |
| Profit Margin | 0.07 | 0.07 | 0.12 | 0.15 | 0.16 | 0.16 |
| EBITDA | 232.98 Million | 198.21 Million | 380.39 Million | 483.74 Million | 433.19 Million | 355.09 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.13 | 0.17 | 0.18 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 301.86 Million | 329.43 Million | 310.38 Million | 1.29 Billion | 372.97 Million | 304.87 Million |
| Cost of Revenue | 237.35 Million | 271.29 Million | 231.74 Million | 1.05 Billion | 303.9 Million | 237.28 Million |
| Gross Profit | 64.51 Million | 58.14 Million | 78.64 Million | 240.09 Million | 69.07 Million | 67.58 Million |
| Operating Expenses | 49.88 Million | 34.93 Million | 59.63 Million | 171.84 Million | 46.76 Million | 55.19 Million |
| Selling, General and Administrative Expenses | 32.78 Million | 21.52 Million | 42.18 Million | - | 24.73 Million | 73.44 Million |
| Research and Development Expenses | 17.1 Million | 12.96 Million | 17.44 Million | - | 17.24 Million | 18.57 Million |
| Other Expenses | - | -445.98 Thousand | 187.78 Thousand | -4.92 Million | -4.78 Million | -1.17 Million |
| Cost and Expenses | 287.24 Million | 306.22 Million | 291.37 Million | 1.22 Billion | 350.67 Million | 292.47 Million |
| Operating Income | 14.62 Million | 23.2 Million | 19.01 Million | 68.25 Million | 22.3 Million | 20.4 Million |
| Interest Expense | - | - | - | 6.29 Million | 233.44 Thousand | 2.03 Million |
| Income Tax Expense | 3.42 Million | 10.87 Million | 7.88 Million | 13.95 Million | 3.88 Million | -32.46 Thousand |
| Earnings before Tax | 36.6 Million | 38.48 Million | 33.24 Million | 110.27 Million | 38.23 Million | 19.23 Million |
| Net Income | 33.07 Million | 27.7 Million | 25.43 Million | 94.09 Million | 32.06 Million | 19.27 Million |
| Earnings Per Share Basic | 0.05 | 0.04 | 0.03 | - | 0.05 | 0.03 |
| Earnings Per Share Diluted | 0.05 | 0.04 | 0.03 | - | 0.05 | 0.03 |
| Weighted Average Shares Outstanding | 730.22 Million | 730.22 Million | 730.22 Million | 672.12 Million | 684.3 Million | 642.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 730.22 Million | 730.22 Million | 730.22 Million | 672.12 Million | 684.3 Million | 642.44 Million |
| Gross Margin | 0.21 | 0.18 | 0.25 | 0.19 | 0.19 | 0.22 |
| EBIT Margin | 0.12 | 0.17 | 0.13 | - | 0.14 | 0.06 |
| Profit Margin | 0.11 | 0.08 | 0.08 | 0.07 | 0.09 | 0.06 |
| EBITDA | 36.6 Million | 56.91 Million | 39.05 Million | - | 52.52 Million | 17.62 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.06 | 0.05 | 0.06 | 0.07 |
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