Yotrio Group Co., Ltd. (002489.SZ)
CNY 3.52
(-1.12%)
CNY 3.52
(-1.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.83 Billion | 8.21 Billion | 8.15 Billion | 4.95 Billion | 4.68 Billion | 4.38 Billion |
| Cost of Revenue | 3.69 Billion | 6.8 Billion | 6.99 Billion | 3.55 Billion | 3.35 Billion | 3.49 Billion |
| Gross Profit | 1.14 Billion | 1.41 Billion | 1.15 Billion | 1.4 Billion | 1.32 Billion | 888.49 Million |
| Operating Expenses | 948.01 Million | 1.02 Billion | 959.07 Million | 853.26 Million | 899.29 Million | 772.8 Million |
| Selling, General and Administrative Expenses | 718.91 Million | 616.14 Million | 483.1 Million | 493.78 Million | 518.18 Million | 454.02 Million |
| Research and Development Expenses | 166.01 Million | 177.36 Million | 222.58 Million | 191.72 Million | 180.94 Million | 103.57 Million |
| Other Expenses | 63.08 Million | 235.16 Million | 253.38 Million | 167.75 Million | 200.16 Million | -3.35 Million |
| Cost and Expenses | 4.72 Billion | 7.83 Billion | 7.95 Billion | 4.4 Billion | 4.25 Billion | 4.27 Billion |
| Operating Income | 107.86 Million | 400.68 Million | 310.49 Million | 647.62 Million | 554.89 Million | -79.42 Million |
| Interest Expense | 52.96 Million | 33.71 Million | 27.34 Million | 24.97 Million | 42.08 Million | 80.84 Million |
| Income Tax Expense | 56.58 Million | 44.12 Million | 18.92 Million | 139.71 Million | 46.17 Million | 4.14 Million |
| Earnings before Tax | 92.74 Million | 205.49 Million | 141.41 Million | 664.46 Million | 544.07 Million | -82.78 Million |
| Net Income | 50.87 Million | 161.37 Million | 125.18 Million | 530.21 Million | 500.01 Million | -107.77 Million |
| Earnings Per Share Basic | 0.02 | 0.07 | 0.06 | 0.24 | 0.23 | -0.05 |
| Earnings Per Share Diluted | 0.02 | 0.07 | 0.06 | 0.24 | 0.23 | -0.05 |
| Weighted Average Shares Outstanding | 2.54 Billion | 2.16 Billion | 2.16 Billion | 2.17 Billion | 2.17 Billion | 2.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.54 Billion | 2.16 Billion | 2.16 Billion | 2.17 Billion | 2.17 Billion | 2.15 Billion |
| Gross Margin | 0.24 | 0.17 | 0.14 | 0.28 | 0.28 | 0.20 |
| EBIT Margin | 0.06 | 0.07 | 0.05 | 0.15 | 0.13 | 0.07 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.11 | 0.11 | -0.02 |
| EBITDA | 301.31 Million | 419.5 Million | 317.81 Million | 835.17 Million | 716.08 Million | 132.07 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.04 | 0.13 | 0.12 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 308.06 Million | 687.45 Million | 2.26 Billion | 1.73 Billion | 4.83 Billion | 194.79 Million |
| Cost of Revenue | 268.86 Million | 604.83 Million | 1.71 Billion | 1.35 Billion | 3.69 Billion | 227.76 Million |
| Gross Profit | 39.2 Million | 82.62 Million | 546.16 Million | 378.52 Million | 1.14 Billion | -32.97 Million |
| Operating Expenses | 202.47 Million | 111.21 Million | 254.1 Million | 267.07 Million | 954.06 Million | 206.58 Million |
| Selling, General and Administrative Expenses | 167.53 Million | 78.76 Million | 219.79 Million | -11.81 Million | - | 277.78 Million |
| Research and Development Expenses | 34.93 Million | 32.19 Million | 34.31 Million | 44.69 Million | - | 42.05 Million |
| Other Expenses | - | -243.15 Thousand | -552.37 Thousand | -15.93 Million | -28.56 Million | 6.04 Million |
| Cost and Expenses | 471.33 Million | 716.04 Million | 1.97 Billion | 1.62 Billion | 4.64 Billion | 434.34 Million |
| Operating Income | -163.27 Million | -28.58 Million | 292.05 Million | -22.95 Million | 107.86 Million | -234.14 Million |
| Interest Expense | 530.56 Thousand | 3.35 Million | 14.21 Million | 9.28 Million | 52.96 Million | 9.93 Million |
| Income Tax Expense | -18.46 Million | 24.06 Million | 30.73 Million | 13.47 Million | 56.58 Million | -13.64 Million |
| Earnings before Tax | -35.77 Million | 277.41 Million | 285.48 Million | -25.45 Million | 92.74 Million | -235.66 Million |
| Net Income | -20.84 Million | 251.2 Million | 257.07 Million | -31 Million | 50.87 Million | -217.43 Million |
| Earnings Per Share Basic | -0.01 | 0.12 | 0.12 | -0.01 | - | -0.10 |
| Earnings Per Share Diluted | -0.01 | 0.12 | 0.12 | -0.01 | - | -0.10 |
| Weighted Average Shares Outstanding | 2.16 Billion | 2.16 Billion | 2.16 Billion | 4.03 Billion | 2.54 Billion | 2.16 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.16 Billion | 2.16 Billion | 2.16 Billion | 4.03 Billion | 2.54 Billion | 2.16 Billion |
| Gross Margin | 0.13 | 0.12 | 0.24 | 0.22 | 0.24 | -0.17 |
| EBIT Margin | -0.11 | 0.01 | 0.15 | 0.07 | - | -1.17 |
| Profit Margin | -0.07 | 0.37 | 0.11 | -0.02 | 0.01 | -1.12 |
| EBITDA | -35.24 Million | 9.88 Million | 333.08 Million | 126.69 Million | - | -228.64 Million |
| Earnings Before Tax Margin | -0.53 | -0.04 | 0.13 | -0.01 | 0.02 | -1.20 |
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