Shanghai Yaoji Technology Co., Ltd. (002605.SZ)
CNY 31.47
(1.88%)
CNY 31.47
(1.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.3 Billion | 3.91 Billion | 3.8 Billion | 2.56 Billion | 1.73 Billion | 943.71 Million |
| Cost of Revenue | 2.68 Billion | 2.39 Billion | 2.25 Billion | 1.09 Billion | 603.49 Million | 497.28 Million |
| Gross Profit | 1.62 Billion | 1.51 Billion | 1.54 Billion | 1.46 Billion | 1.13 Billion | 446.43 Million |
| Operating Expenses | 901.93 Million | 945.26 Million | 898.29 Million | 783.72 Million | 568.18 Million | 214.74 Million |
| Selling, General and Administrative Expenses | 378.48 Million | 524.65 Million | 583.97 Million | 531.19 Million | 379.62 Million | 114.01 Million |
| Research and Development Expenses | 242.68 Million | 264.65 Million | 218.66 Million | 137.66 Million | 110.09 Million | 51.64 Million |
| Other Expenses | 54.66 Million | 155.96 Million | 95.65 Million | 114.86 Million | 78.46 Million | -183.19 Thousand |
| Cost and Expenses | 3.59 Billion | 3.34 Billion | 3.15 Billion | 1.87 Billion | 1.17 Billion | 712.02 Million |
| Operating Income | 712.81 Million | 436.98 Million | 632.27 Million | 1.31 Billion | 499.52 Million | 222.08 Million |
| Interest Expense | 27.91 Million | 19.48 Million | 26.3 Million | 29.67 Million | 23.94 Million | 15.41 Million |
| Income Tax Expense | 117.82 Million | 75.67 Million | 61.99 Million | 173.19 Million | 57.47 Million | 28.85 Million |
| Earnings before Tax | 711.96 Million | 433.81 Million | 629.29 Million | 1.3 Billion | 500.37 Million | 221.9 Million |
| Net Income | 562.45 Million | 348.55 Million | 573.9 Million | 1.09 Billion | 344.84 Million | 129.71 Million |
| Earnings Per Share Basic | 1.38 | 0.86 | 1.43 | 2.75 | 0.87 | 0.33 |
| Earnings Per Share Diluted | 1.35 | 0.86 | 1.42 | 2.71 | 0.86 | 0.33 |
| Weighted Average Shares Outstanding | 407.43 Million | 404.78 Million | 401.07 Million | 398.31 Million | 396.82 Million | 397.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 416.57 Million | 407.62 Million | 405.47 Million | 403.63 Million | 402.8 Million | 397.23 Million |
| Gross Margin | 0.38 | 0.39 | 0.41 | 0.57 | 0.65 | 0.47 |
| EBIT Margin | 0.18 | 0.16 | 0.19 | 0.51 | 0.35 | 0.29 |
| Profit Margin | 0.13 | 0.09 | 0.15 | 0.43 | 0.20 | 0.14 |
| EBITDA | 793.9 Million | 516.3 Million | 741.83 Million | 1.41 Billion | 577.89 Million | 277.36 Million |
| Earnings Before Tax Margin | 0.17 | 0.11 | 0.17 | 0.51 | 0.29 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 876.94 Million | 922.81 Million | 981.62 Million | 4.3 Billion | 735.46 Million | 1.22 Billion |
| Cost of Revenue | 527.21 Million | 607.08 Million | 610.55 Million | 2.68 Billion | 358.44 Million | 854.06 Million |
| Gross Profit | 349.73 Million | 315.72 Million | 371.07 Million | 1.62 Billion | 377.01 Million | 371.3 Million |
| Operating Expenses | 170.2 Million | 162.16 Million | 181.97 Million | 826.09 Million | 264.31 Million | 181.58 Million |
| Selling, General and Administrative Expenses | 129.91 Million | 123.2 Million | 129.9 Million | - | -29.39 Million | 225.52 Million |
| Research and Development Expenses | 40.28 Million | 38.95 Million | 50.66 Million | - | 65.88 Million | 58.44 Million |
| Other Expenses | - | -631.86 Thousand | -1.22 Million | -849.55 Thousand | -960.11 Thousand | -36.13 Thousand |
| Cost and Expenses | 697.41 Million | 769.24 Million | 792.52 Million | 3.51 Billion | 622.75 Million | 1.03 Billion |
| Operating Income | 179.52 Million | 153.56 Million | 187.92 Million | 712.81 Million | 33.54 Million | 188.46 Million |
| Interest Expense | 5.99 Million | 9.04 Million | 9.57 Million | 14.89 Million | 2.42 Million | 4.07 Million |
| Income Tax Expense | 29.2 Million | 25.94 Million | 29.82 Million | 117.82 Million | 21.03 Million | 32.09 Million |
| Earnings before Tax | 173.79 Million | 163.03 Million | 186.69 Million | 711.96 Million | 32.58 Million | 188.42 Million |
| Net Income | 139.9 Million | 133.34 Million | 150.83 Million | 562.45 Million | 4.8 Million | 149.98 Million |
| Earnings Per Share Basic | 0.34 | 0.33 | 0.37 | - | 0.01 | 0.37 |
| Earnings Per Share Diluted | 0.33 | 0.32 | 0.35 | - | 0.01 | 0.36 |
| Weighted Average Shares Outstanding | 409.86 Million | 408.79 Million | 408.22 Million | 407.43 Million | 415.97 Million | 408.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 425.75 Million | 423.19 Million | 431.46 Million | 416.57 Million | 415.96 Million | 420.02 Million |
| Gross Margin | 0.40 | 0.34 | 0.38 | 0.38 | 0.51 | 0.30 |
| EBIT Margin | 0.21 | 0.19 | 0.20 | - | 0.16 | 0.16 |
| Profit Margin | 0.16 | 0.14 | 0.15 | 0.13 | 0.01 | 0.12 |
| EBITDA | 179.78 Million | 171.66 Million | 193.68 Million | - | 118.47 Million | 191.1 Million |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.19 | 0.17 | 0.05 | 0.15 |
FEG
ASG
CPKF
1232
STKAF
600238