Shenzhen Yitoa Intelligent Control Co.,Ltd. (300131.SZ)
CNY 7.96
(-0.38%)
CNY 7.96
(-0.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.95 Billion | 5.16 Billion | 6.33 Billion | 10.41 Billion | 11.95 Billion | 12.11 Billion |
| Cost of Revenue | 4.61 Billion | 4.64 Billion | 5.7 Billion | 9.84 Billion | 11.06 Billion | 11.18 Billion |
| Gross Profit | 344.67 Million | 521.87 Million | 629.06 Million | 572.26 Million | 884.6 Million | 927.78 Million |
| Operating Expenses | 233.59 Million | 306.82 Million | 394.57 Million | 409.84 Million | 417.07 Million | 453.16 Million |
| Selling, General and Administrative Expenses | 156.15 Million | 210.76 Million | 294.92 Million | 290.21 Million | 270.39 Million | 303.72 Million |
| Research and Development Expenses | 20.11 Million | 18.04 Million | 22.96 Million | 31.44 Million | 46.92 Million | 47.56 Million |
| Other Expenses | 23.54 Million | 78.01 Million | 76.67 Million | 88.18 Million | 99.75 Million | -988 Thousand |
| Cost and Expenses | 4.87 Billion | 4.95 Billion | 6.1 Billion | 10.25 Billion | 11.48 Billion | 11.63 Billion |
| Operating Income | 101.74 Million | 177.05 Million | 150.68 Million | 755.73 Million | 451.87 Million | 262.99 Million |
| Interest Expense | 54.78 Million | 77.64 Million | 90.98 Million | 203.56 Million | 215.92 Million | 174.41 Million |
| Income Tax Expense | -4.01 Million | 25.74 Million | 41.56 Million | 6.73 Million | 73.26 Million | 63.44 Million |
| Earnings before Tax | 72.84 Million | 72.96 Million | 58.56 Million | 228.97 Million | 142.99 Million | 262 Million |
| Net Income | 54.87 Million | 57.48 Million | 16.99 Million | 268.94 Million | 69.73 Million | 140.54 Million |
| Earnings Per Share Basic | 0.05 | 0.05 | 0.02 | 0.25 | 0.07 | 0.13 |
| Earnings Per Share Diluted | 0.05 | 0.05 | 0.02 | 0.25 | 0.07 | 0.13 |
| Weighted Average Shares Outstanding | 1.09 Billion | 1.13 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.13 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.08 Billion |
| Gross Margin | 0.07 | 0.10 | 0.10 | 0.05 | 0.07 | 0.08 |
| EBIT Margin | 0.03 | 0.04 | 0.04 | 0.08 | 0.04 | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.00 | 0.03 | 0.01 | 0.01 |
| EBITDA | 135.58 Million | 193.23 Million | 187.26 Million | 504.69 Million | 384.01 Million | 463.23 Million |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.02 | 0.07 | 0.04 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.46 Billion | 1.29 Billion | 1.25 Billion | 4.95 Billion | 1.34 Billion | 1.34 Billion |
| Cost of Revenue | 1.34 Billion | 1.18 Billion | 1.16 Billion | 4.58 Billion | 1.24 Billion | 1.24 Billion |
| Gross Profit | 119.71 Million | 107.95 Million | 85.96 Million | 376.88 Million | 104.19 Million | 96.02 Million |
| Operating Expenses | 86.65 Million | 67.14 Million | 59.69 Million | 233.59 Million | 56.44 Million | 66.09 Million |
| Selling, General and Administrative Expenses | 111.85 Million | 32.95 Million | 52.45 Million | - | -7.95 Million | 85.9 Million |
| Research and Development Expenses | 19.72 Million | 11.24 Million | 5.15 Million | - | 4.05 Million | 4.46 Million |
| Other Expenses | -44.91 Million | 113.85 Thousand | -2.08 Million | 23.54 Million | 23.88 Million | 512.65 Thousand |
| Cost and Expenses | 1.43 Billion | 1.25 Billion | 1.22 Billion | 4.81 Billion | 1.3 Billion | 1.31 Billion |
| Operating Income | 6.48 Million | 17.65 Million | 26.26 Million | 43.25 Million | 10.24 Million | 391.39 Thousand |
| Interest Expense | 13.54 Million | 13.37 Million | 11.39 Million | 50.45 Million | 13.5 Million | 12.75 Million |
| Income Tax Expense | -1.33 Million | 1.7 Million | -1.23 Million | -4.01 Million | -6.29 Million | -5.31 Million |
| Earnings before Tax | 6.47 Million | 17.76 Million | 15.54 Million | 42.22 Million | 9.55 Million | 904.04 Thousand |
| Net Income | 10.48 Million | 17.27 Million | 18.51 Million | 54.87 Million | 16.17 Million | 7.25 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.02 | - | 0.03 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.02 | 0.02 | - | 0.03 | 0.01 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.09 Billion | 519.65 Million | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.09 Billion | 519.64 Million | 1.13 Billion |
| Gross Margin | 0.08 | 0.08 | 0.07 | 0.08 | 0.08 | 0.07 |
| EBIT Margin | 0.01 | 0.03 | 0.02 | - | 0.03 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 20.01 Million | 36.34 Million | 30.53 Million | - | 40.02 Million | 27.95 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 |
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300002
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