Shenyang Yuanda Intellectual Industry Group Co.,Ltd (002689.SZ)

CNY 4.22

(-2.54%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.33 Billion 988.24 Million 969.34 Million 915.21 Million 809.74 Million 1.23 Billion
Cost of Revenue 1.03 Billion 790.04 Million 711.31 Million 644.28 Million 583.68 Million 913.22 Million
Gross Profit 304.83 Million 198.2 Million 258.02 Million 270.93 Million 226.06 Million 321.58 Million
Operating Expenses 265.5 Million 285.95 Million 237.17 Million 237.45 Million 323.15 Million 294.1 Million
Selling, General and Administrative Expenses 99.44 Million 196.75 Million 152 Million 159.14 Million 209.11 Million 187.94 Million
Research and Development Expenses 44.98 Million 47.61 Million 34.89 Million 33.63 Million 45.6 Million 43.93 Million
Other Expenses -25.35 Million 41.58 Million 50.27 Million 44.67 Million 68.43 Million -464.36 Thousand
Cost and Expenses 1.29 Billion 1.07 Billion 948.49 Million 881.73 Million 906.83 Million 1.2 Billion
Operating Income 40.1 Million -33.93 Million 29.76 Million 50.57 Million -97.08 Million 14.19 Million
Interest Expense 241.47 Thousand 81.35 Million 1.12 Million 1.35 Million 3.11 Million 3.96 Million
Income Tax Expense 8.17 Million -3.89 Million 1.57 Million 452.16 Thousand 5.3 Million 5.34 Million
Earnings before Tax 39.18 Million -115.29 Million 13.57 Million 7.23 Million -103.5 Million 13.73 Million
Net Income 31.01 Million -111.39 Million 13 Million 6.78 Million -108.81 Million 9.35 Million
Earnings Per Share Basic 0.03 -0.11 0.01 0.01 -0.10 0.01
Earnings Per Share Diluted 0.03 -0.11 0.01 0.01 -0.10 0.01
Weighted Average Shares Outstanding 1.04 Billion 1.04 Billion 1.04 Billion 1.04 Billion 1.04 Billion 1.03 Billion
Weighted Average Shares Outstanding (Diluted) 1.04 Billion 1.04 Billion 1.04 Billion 1.04 Billion 1.04 Billion 1.03 Billion
Gross Margin 0.23 0.20 0.27 0.30 0.28 0.26
EBIT Margin 0.06 0.01 0.08 0.11 -0.04 0.08
Profit Margin 0.02 -0.11 0.01 0.01 -0.13 0.01
EBITDA 84.72 Million 14.75 Million 19.63 Million 17.08 Million -48.32 Million 81.33 Million
Earnings Before Tax Margin 0.03 -0.03 0.03 0.06 -0.12 0.01

Income Statement Charts