Beijing Yuanlong Yato Culture Dissemination Co.,Ltd. (002878.SZ)
CNY 18.77
(10.02%)
CNY 18.77
(10.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.68 Billion | 3.29 Billion | 2.28 Billion | 1.99 Billion | 1.57 Billion | 1.05 Billion |
| Cost of Revenue | 2.3 Billion | 2.63 Billion | 1.78 Billion | 1.54 Billion | 1.21 Billion | 795.6 Million |
| Gross Profit | 382.1 Million | 656.64 Million | 497.75 Million | 442.92 Million | 353 Million | 255.96 Million |
| Operating Expenses | 352.09 Million | 445.54 Million | 325.13 Million | 225 Million | 196.65 Million | 149.62 Million |
| Selling, General and Administrative Expenses | 268.63 Million | 266.09 Million | 189.97 Million | 109.85 Million | 106.77 Million | 92.08 Million |
| Research and Development Expenses | 104.26 Million | 121.74 Million | 99.96 Million | 86.84 Million | 61.77 Million | 36.13 Million |
| Other Expenses | -20.8 Million | 57.71 Million | 35.19 Million | 28.29 Million | 28.1 Million | -15.22 Thousand |
| Cost and Expenses | 2.65 Billion | 3.07 Billion | 2.11 Billion | 1.77 Billion | 1.41 Billion | 945.22 Million |
| Operating Income | 30.01 Million | 186.75 Million | 157.96 Million | 208.91 Million | 147.58 Million | 114.91 Million |
| Interest Expense | 15.61 Million | 9.97 Million | 8.24 Million | 6.83 Million | 5.24 Million | 179.03 Thousand |
| Income Tax Expense | -5.21 Million | 24.97 Million | 17.16 Million | 19.56 Million | 14.31 Million | 16.47 Million |
| Earnings before Tax | 21.84 Million | 185.29 Million | 156.84 Million | 206.97 Million | 147.39 Million | 114.9 Million |
| Net Income | 23.65 Million | 167.3 Million | 115.58 Million | 163.13 Million | 114.86 Million | 93.54 Million |
| Earnings Per Share Basic | 0.11 | 0.75 | 0.52 | 0.75 | 0.52 | 0.43 |
| Earnings Per Share Diluted | 0.11 | 0.75 | 0.52 | 0.75 | 0.52 | 0.43 |
| Weighted Average Shares Outstanding | 215.05 Million | 223.17 Million | 221.2 Million | 217.51 Million | 219.92 Million | 217.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 215.05 Million | 223.17 Million | 221.2 Million | 217.51 Million | 219.92 Million | 217.84 Million |
| Gross Margin | 0.14 | 0.20 | 0.22 | 0.22 | 0.22 | 0.24 |
| EBIT Margin | 0.03 | 0.07 | 0.09 | 0.11 | 0.10 | 0.11 |
| Profit Margin | 0.01 | 0.05 | 0.05 | 0.08 | 0.07 | 0.09 |
| EBITDA | 68.6 Million | 224.63 Million | 192.27 Million | 222.34 Million | 157.98 Million | 119.42 Million |
| Earnings Before Tax Margin | 0.01 | 0.06 | 0.07 | 0.10 | 0.09 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 589.9 Million | 672.2 Million | 593.71 Million | 690.03 Million | 2.68 Billion | 826.11 Million |
| Cost of Revenue | 507.06 Million | 566.11 Million | 475.25 Million | 600.55 Million | 2.3 Billion | 701.94 Million |
| Gross Profit | 82.83 Million | 106.09 Million | 118.45 Million | 89.48 Million | 382.1 Million | 124.16 Million |
| Operating Expenses | 87.76 Million | 98.92 Million | 84.77 Million | 109.19 Million | 352.09 Million | 86.92 Million |
| Selling, General and Administrative Expenses | 53.79 Million | 33.46 Million | 59.73 Million | 86.73 Million | - | 87.2 Million |
| Research and Development Expenses | 30.63 Million | 30.23 Million | 26.82 Million | 18.89 Million | - | 28.97 Million |
| Other Expenses | -33.96 Million | -580.1 Thousand | 3067.15 | -3.56 Million | -8.65 Million | -603.32 Thousand |
| Cost and Expenses | 594.82 Million | 665.03 Million | 560.02 Million | 709.74 Million | 2.65 Billion | 788.87 Million |
| Operating Income | -4.92 Million | -6.5 Million | 33.56 Million | -19.71 Million | 30.01 Million | 36.53 Million |
| Interest Expense | 1.09 Million | 8.26 Million | 2.98 Million | 4.77 Million | 15.2 Million | 4.59 Million |
| Income Tax Expense | -1.47 Million | -4.56 Million | 2.03 Million | -2.14 Million | -5.21 Million | 951.9 Thousand |
| Earnings before Tax | -4.49 Million | -7.08 Million | 33.56 Million | -27.74 Million | 21.89 Million | 35.93 Million |
| Net Income | -3.61 Million | -2.92 Million | 28.71 Million | -17.08 Million | 23.65 Million | 32.22 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | 0.11 | -0.08 | - | 0.14 |
| Earnings Per Share Diluted | -0.01 | -0.01 | 0.11 | -0.08 | - | 0.14 |
| Weighted Average Shares Outstanding | 259.06 Million | 224.96 Million | 261.01 Million | 224.95 Million | 224.95 Million | 223.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 259.06 Million | 224.96 Million | 261.01 Million | 224.95 Million | 224.95 Million | 223.17 Million |
| Gross Margin | 0.14 | 0.16 | 0.20 | 0.13 | 0.14 | 0.15 |
| EBIT Margin | -0.01 | 0.01 | 0.06 | -0.02 | - | 0.04 |
| Profit Margin | -0.01 | -0.00 | 0.05 | -0.02 | 0.01 | 0.04 |
| EBITDA | -3.39 Million | 8.26 Million | 35.29 Million | -11.92 Million | - | 37.12 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | 0.06 | -0.03 | 0.01 | 0.04 |
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