Zhejiang Yilida Ventilator Co.,Ltd. (002686.SZ)
CNY 5.99
(0.34%)
CNY 5.99
(0.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.59 Billion | 1.9 Billion | 1.9 Billion | 1.48 Billion | 1.48 Billion | 1.51 Billion |
| Cost of Revenue | 1.23 Billion | 1.5 Billion | 1.53 Billion | 1.13 Billion | 1.1 Billion | 1.09 Billion |
| Gross Profit | 362.48 Million | 403.95 Million | 375.95 Million | 348.99 Million | 376.59 Million | 413.61 Million |
| Operating Expenses | 352.22 Million | 326.97 Million | 310.57 Million | 263.74 Million | 405.46 Million | 338.18 Million |
| Selling, General and Administrative Expenses | 47.51 Million | 100.37 Million | 100.36 Million | 81.14 Million | 169 Million | 136.68 Million |
| Research and Development Expenses | 86.97 Million | 96.55 Million | 100.59 Million | 81.23 Million | 94.64 Million | 80.26 Million |
| Other Expenses | 26.68 Million | 130.04 Million | 109.61 Million | 101.36 Million | 141.81 Million | 6.94 Million |
| Cost and Expenses | 1.57 Billion | 1.83 Billion | 1.84 Billion | 1.39 Billion | 1.51 Billion | 1.43 Billion |
| Operating Income | 28.58 Million | 87.86 Million | 117.6 Million | 93.38 Million | 37.96 Million | -4.58 Million |
| Interest Expense | 17.16 Million | 23.07 Million | 33.06 Million | 55.12 Million | 63.09 Million | 55.77 Million |
| Income Tax Expense | 7.68 Million | -2.76 Million | 10.73 Million | 2.56 Million | -13.41 Million | -1.55 Million |
| Earnings before Tax | 31.04 Million | 41.29 Million | 41.1 Million | 33.4 Million | -509.46 Million | 2.35 Million |
| Net Income | 20.6 Million | 38.18 Million | 30.37 Million | 25.1 Million | -496.04 Million | 25.73 Million |
| Earnings Per Share Basic | 0.04 | 0.07 | 0.05 | 0.06 | -1.13 | 0.06 |
| Earnings Per Share Diluted | 0.04 | 0.07 | 0.05 | 0.06 | -1.13 | 0.06 |
| Weighted Average Shares Outstanding | 566.12 Million | 566.23 Million | 566.23 Million | 435.85 Million | 438.85 Million | 442.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 566.12 Million | 566.23 Million | 566.23 Million | 435.85 Million | 438.85 Million | 442.93 Million |
| Gross Margin | 0.23 | 0.21 | 0.20 | 0.24 | 0.25 | 0.27 |
| EBIT Margin | 0.09 | 0.09 | 0.13 | 0.13 | 0.12 | 0.11 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | -0.33 | 0.02 |
| EBITDA | 141.28 Million | 155.81 Million | 199.77 Million | 187 Million | -309.91 Million | 145.31 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.06 | 0.06 | 0.03 | -0.00 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 443.97 Million | 390.18 Million | 280.43 Million | 1.59 Billion | 448.87 Million | 463.8 Million |
| Cost of Revenue | 340.6 Million | 302.29 Million | 208.21 Million | 1.21 Billion | 356.43 Million | 347.37 Million |
| Gross Profit | 103.37 Million | 87.89 Million | 72.22 Million | 380.8 Million | 92.44 Million | 116.43 Million |
| Operating Expenses | 82.51 Million | 64.78 Million | 60.61 Million | 300.36 Million | 81.86 Million | 83.63 Million |
| Selling, General and Administrative Expenses | 134.93 Million | 45.72 Million | 45.1 Million | - | -62.12 Million | 111.96 Million |
| Research and Development Expenses | 19.76 Million | 17.16 Million | 17.64 Million | - | 22.02 Million | 22.81 Million |
| Other Expenses | -72.17 Million | -1.89 Million | 475 Thousand | 2.46 Million | -264.78 Thousand | 902.37 Thousand |
| Cost and Expenses | 423.11 Million | 367.07 Million | 268.82 Million | 1.51 Billion | 438.29 Million | 431 Million |
| Operating Income | 16.14 Million | 23.1 Million | 14.94 Million | 28.58 Million | -36.78 Million | 31.35 Million |
| Interest Expense | 3.74 Million | 2.51 Million | 5.19 Million | 17.16 Million | 4.55 Million | 3.53 Million |
| Income Tax Expense | 3.51 Million | 3.55 Million | 3.54 Million | 7.68 Million | -3.21 Million | 4.29 Million |
| Earnings before Tax | 16.53 Million | 26.91 Million | 15.41 Million | 31.04 Million | -37.05 Million | 32.25 Million |
| Net Income | 12.62 Million | 22.83 Million | 10.99 Million | 20.6 Million | -33.84 Million | 26.71 Million |
| Earnings Per Share Basic | 0.02 | 0.04 | 0.02 | - | -0.06 | 0.05 |
| Earnings Per Share Diluted | 0.02 | 0.04 | 0.02 | - | -0.06 | 0.05 |
| Weighted Average Shares Outstanding | 566.23 Million | 566.23 Million | 566.8 Million | 566.12 Million | 566.4 Million | 566.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 566.23 Million | 566.23 Million | 566.8 Million | 566.12 Million | 566.4 Million | 566.23 Million |
| Gross Margin | 0.23 | 0.23 | 0.26 | 0.24 | 0.21 | 0.25 |
| EBIT Margin | 0.05 | 0.12 | 0.05 | - | 0.03 | 0.08 |
| Profit Margin | 0.03 | 0.06 | 0.04 | 0.01 | -0.08 | 0.06 |
| EBITDA | 20.27 Million | 46.03 Million | 13.52 Million | - | 14.13 Million | 34.79 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.02 | -0.08 | 0.07 |
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600004
ECNR
8292
EMN
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