YanKer shop Food Co.,Ltd (002847.SZ)
CNY 54.46
(-0.71%)
CNY 54.46
(-0.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.11 Billion | 2.89 Billion | 2.28 Billion | 1.95 Billion | 1.39 Billion | 1.1 Billion |
| Cost of Revenue | 2.73 Billion | 1.88 Billion | 1.46 Billion | 1.1 Billion | 799.42 Million | 674.16 Million |
| Gross Profit | 1.37 Billion | 1 Billion | 814.7 Million | 858.6 Million | 599.84 Million | 433.38 Million |
| Operating Expenses | 795.87 Million | 636.48 Million | 612.85 Million | 571.16 Million | 433.94 Million | 340.76 Million |
| Selling, General and Administrative Expenses | 713.2 Million | 496.82 Million | 548.1 Million | 511.24 Million | 376.3 Million | 300.8 Million |
| Research and Development Expenses | 79.75 Million | 74.27 Million | 55.19 Million | 51.5 Million | 26.9 Million | 23.17 Million |
| Other Expenses | 2.92 Million | 65.37 Million | 9.56 Million | 8.41 Million | 30.73 Million | 30.82 Thousand |
| Cost and Expenses | 3.53 Billion | 2.52 Billion | 2.07 Billion | 1.67 Billion | 1.23 Billion | 1.01 Billion |
| Operating Income | 583.55 Million | 341.05 Million | 169.78 Million | 278.11 Million | 137.78 Million | 75.32 Million |
| Interest Expense | 19.56 Million | 13.05 Million | 24.37 Million | 8.93 Million | 15.06 Million | 10.09 Million |
| Income Tax Expense | 60.69 Million | 30.98 Million | 12.78 Million | 31.59 Million | 11.43 Million | 4.13 Million |
| Earnings before Tax | 573.97 Million | 332.84 Million | 167.14 Million | 273.71 Million | 139.04 Million | 75.35 Million |
| Net Income | 505.77 Million | 301.48 Million | 150.74 Million | 241.77 Million | 128.03 Million | 70.51 Million |
| Earnings Per Share Basic | 1.93 | 1.62 | 0.81 | 1.29 | 0.69 | 0.38 |
| Earnings Per Share Diluted | 1.86 | 1.06 | 0.79 | 1.26 | 0.67 | 0.38 |
| Weighted Average Shares Outstanding | 262.43 Million | 186.41 Million | 186.86 Million | 186.93 Million | 186.46 Million | 185.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 271.29 Million | 284.41 Million | 190 Million | 191.88 Million | 190.15 Million | 185.56 Million |
| Gross Margin | 0.34 | 0.35 | 0.36 | 0.44 | 0.43 | 0.39 |
| EBIT Margin | 0.19 | 0.18 | 0.15 | 0.20 | 0.17 | 0.12 |
| Profit Margin | 0.12 | 0.10 | 0.07 | 0.12 | 0.09 | 0.06 |
| EBITDA | 764.49 Million | 497.16 Million | 322.19 Million | 379.21 Million | 217.12 Million | 123.46 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.07 | 0.14 | 0.10 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 1.22 Billion | 1.21 Billion | 4.11 Billion | 1.11 Billion | 1.11 Billion |
| Cost of Revenue | 972.51 Million | 849.19 Million | 830.57 Million | 2.73 Billion | 765.61 Million | 744.82 Million |
| Gross Profit | 429.16 Million | 376.62 Million | 383.41 Million | 1.38 Billion | 344.95 Million | 365.82 Million |
| Operating Expenses | 218.13 Million | 228.11 Million | 225.9 Million | 3.53 Billion | 981.88 Million | 199.73 Million |
| Selling, General and Administrative Expenses | 452.85 Million | 205.91 Million | 210.05 Million | - | 82.13 Million | 237.51 Million |
| Research and Development Expenses | 19.22 Million | 22.2 Million | 15.84 Million | - | 16.55 Million | 17.82 Million |
| Other Expenses | -253.94 Million | 1.59 Million | -5.63 Million | -3.53 Billion | -981.88 Million | -4.51 Million |
| Cost and Expenses | 1.19 Billion | 1.07 Billion | 1.05 Billion | 3.53 Billion | 981.88 Million | 944.56 Million |
| Operating Income | 208.05 Million | 148.5 Million | 157.51 Million | 582.4 Million | 128.68 Million | 162.89 Million |
| Interest Expense | 2.67 Million | 3.69 Million | 3.92 Million | 19.56 Million | 5.24 Million | 4.33 Million |
| Income Tax Expense | 32.22 Million | 16.04 Million | 22.09 Million | 60.69 Million | 17.78 Million | 7.96 Million |
| Earnings before Tax | 207.31 Million | 176.62 Million | 181.89 Million | 572.82 Million | 126.42 Million | 158.38 Million |
| Net Income | 173.64 Million | 159.76 Million | 159.62 Million | 505.77 Million | 109.91 Million | 150.18 Million |
| Earnings Per Share Basic | 0.92 | 0.60 | 0.85 | - | 0.59 | 0.80 |
| Earnings Per Share Diluted | 0.92 | 0.60 | 0.83 | - | 0.51 | 0.80 |
| Weighted Average Shares Outstanding | 189.21 Million | 265.78 Million | 187.45 Million | 187.45 Million | 187.45 Million | 188.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.21 Million | 265.78 Million | 192.31 Million | 193.78 Million | 214.5 Million | 188.72 Million |
| Gross Margin | 0.31 | 0.31 | 0.32 | 0.34 | 0.31 | 0.33 |
| EBIT Margin | 0.15 | 0.15 | 0.15 | - | 0.14 | 0.15 |
| Profit Margin | 0.12 | 0.13 | 0.13 | 0.12 | 0.10 | 0.14 |
| EBITDA | 209.98 Million | 188.58 Million | 186.01 Million | - | 150.65 Million | 162.61 Million |
| Earnings Before Tax Margin | 0.15 | 0.12 | 0.13 | 0.14 | 0.12 | 0.15 |
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