Zhejiang Youpon Integrated Ceiling Co.,Ltd. (002718.SZ)
CNY 14.77
(0.75%)
CNY 14.77
(0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 999.83 Million | 951.29 Million | 976.53 Million | 757.45 Million | 707.04 Million | 725.31 Million |
| Cost of Revenue | 718.63 Million | 692.12 Million | 718.47 Million | 523.15 Million | 463.9 Million | 461.04 Million |
| Gross Profit | 281.2 Million | 259.17 Million | 258.05 Million | 234.29 Million | 243.14 Million | 264.26 Million |
| Operating Expenses | 209.58 Million | 205.92 Million | 225.64 Million | 177.39 Million | 176.88 Million | 196.01 Million |
| Selling, General and Administrative Expenses | 130.61 Million | 116.46 Million | 127.11 Million | 98.74 Million | 111.21 Million | 118.96 Million |
| Research and Development Expenses | 35.86 Million | 35.04 Million | 39.02 Million | 28.84 Million | 32.93 Million | 34.44 Million |
| Other Expenses | 3.9 Million | 54.41 Million | 59.5 Million | 49.8 Million | 32.73 Million | 42.6 Million |
| Cost and Expenses | 927.71 Million | 898.05 Million | 944.12 Million | 700.54 Million | 640.79 Million | 657.06 Million |
| Operating Income | 72.12 Million | 67.58 Million | 32.4 Million | 85.05 Million | 99.25 Million | 99.85 Million |
| Interest Expense | 2.73 Million | 7.1 Million | 10.15 Million | 9.44 Million | 7.21 Million | 2.09 Million |
| Income Tax Expense | 8.15 Million | 13.84 Million | -62.78 Million | 7.66 Million | 8.41 Million | 11.13 Million |
| Earnings before Tax | 71.26 Million | 107.84 Million | -401.93 Million | 85.49 Million | 101.35 Million | 112.84 Million |
| Net Income | 63.69 Million | 97.66 Million | -339.14 Million | 83.55 Million | 96.46 Million | 104.4 Million |
| Earnings Per Share Basic | 0.48 | 0.74 | -2.58 | 0.64 | 0.73 | 0.79 |
| Earnings Per Share Diluted | 0.48 | 0.74 | -2.58 | 0.64 | 0.73 | 0.79 |
| Weighted Average Shares Outstanding | 132.7 Million | 131.44 Million | 131.44 Million | 131.44 Million | 131.44 Million | 131.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.7 Million | 131.44 Million | 131.44 Million | 131.44 Million | 131.44 Million | 132.15 Million |
| Gross Margin | 0.28 | 0.27 | 0.26 | 0.31 | 0.34 | 0.36 |
| EBIT Margin | 0.11 | 0.11 | -0.22 | 0.18 | 0.19 | 0.18 |
| Profit Margin | 0.06 | 0.10 | -0.35 | 0.11 | 0.14 | 0.14 |
| EBITDA | 111.41 Million | 157.12 Million | -358.02 Million | 131.26 Million | 127.98 Million | 130.52 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.03 | 0.11 | 0.14 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 158.52 Million | 191.14 Million | 129.58 Million | 999.83 Million | 286.83 Million | 257.83 Million |
| Cost of Revenue | 120.79 Million | 146.4 Million | 95.47 Million | 718.12 Million | 205.64 Million | 187.99 Million |
| Gross Profit | 37.72 Million | 44.74 Million | 34.1 Million | 281.7 Million | 81.19 Million | 69.83 Million |
| Operating Expenses | 49.96 Million | 42.61 Million | 35.81 Million | 196.75 Million | 55.63 Million | 50.25 Million |
| Selling, General and Administrative Expenses | 43 Million | 23.51 Million | 36.19 Million | - | 12.69 Million | 62.91 Million |
| Research and Development Expenses | 6.96 Million | 7.57 Million | 7.84 Million | - | 10.33 Million | 9.19 Million |
| Other Expenses | - | -9.81 Million | 258.34 Thousand | -861.64 Thousand | -298.17 Thousand | 110.31 Thousand |
| Cost and Expenses | 170.76 Million | 189.01 Million | 131.29 Million | 914.88 Million | 261.27 Million | 238.25 Million |
| Operating Income | -12.23 Million | -2.44 Million | 1.13 Million | 72.12 Million | -9.68 Million | 12.74 Million |
| Interest Expense | 172.07 Thousand | 395.15 Thousand | 308.99 Thousand | 2.13 Million | 637.29 Thousand | 450.85 Thousand |
| Income Tax Expense | -1.15 Million | 15.03 Million | -64.75 Thousand | 8.15 Million | -2.53 Million | 881.71 Thousand |
| Earnings before Tax | -11.91 Million | -12.25 Million | 1.39 Million | 71.26 Million | -9.98 Million | 12.85 Million |
| Net Income | -10.2 Million | -27.11 Million | 1.58 Million | 63.69 Million | -7.09 Million | 11.83 Million |
| Earnings Per Share Basic | -0.08 | -0.17 | 0.01 | - | -0.05 | 0.09 |
| Earnings Per Share Diluted | -0.08 | -0.17 | 0.01 | - | -0.05 | 0.09 |
| Weighted Average Shares Outstanding | 129.44 Million | 158.83 Million | 158.83 Million | 132.7 Million | 145.77 Million | 131.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 129.44 Million | 158.83 Million | 158.83 Million | 132.7 Million | 145.77 Million | 131.44 Million |
| Gross Margin | 0.24 | 0.23 | 0.26 | 0.28 | 0.28 | 0.27 |
| EBIT Margin | -0.07 | 0.00 | 0.02 | - | 0.10 | 0.09 |
| Profit Margin | -0.06 | -0.14 | 0.01 | 0.06 | -0.02 | 0.05 |
| EBITDA | -11.74 Million | 827.21 Thousand | 2.14 Million | - | 28.75 Million | 24.12 Million |
| Earnings Before Tax Margin | -0.08 | -0.01 | 0.01 | 0.07 | -0.03 | 0.05 |
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300644