Yimikang Tech.Group Co., Ltd. (300249.SZ)
CNY 11.47
(8.92%)
CNY 11.47
(8.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 801.27 Million | 878.98 Million | 1.44 Billion | 1.34 Billion | 1.17 Billion | 1.37 Billion |
| Cost of Revenue | 698.49 Million | 726.4 Million | 1.19 Billion | 1.15 Billion | 884.75 Million | 1.02 Billion |
| Gross Profit | 102.77 Million | 152.57 Million | 253.97 Million | 194.45 Million | 294.6 Million | 347.38 Million |
| Operating Expenses | 381.46 Million | 228.26 Million | 219.53 Million | 235.74 Million | 231.15 Million | 234.58 Million |
| Selling, General and Administrative Expenses | 94.41 Million | 106.63 Million | 114.31 Million | 141.87 Million | 132.11 Million | 126.95 Million |
| Research and Development Expenses | 52.44 Million | 55.62 Million | 58.29 Million | 61.46 Million | 63.55 Million | 72.02 Million |
| Other Expenses | 221.19 Million | 66 Million | 46.93 Million | 32.39 Million | 35.48 Million | -130.36 Thousand |
| Cost and Expenses | 1.06 Billion | 954.67 Million | 1.41 Billion | 1.38 Billion | 1.11 Billion | 1.25 Billion |
| Operating Income | -265.27 Million | 24.27 Million | 43.75 Million | -30.8 Million | 90.51 Million | 37.71 Million |
| Interest Expense | 460.6 Thousand | 32.87 Million | 40.21 Million | 40.63 Million | 52.47 Million | 41.98 Million |
| Income Tax Expense | -24.23 Million | -3.61 Million | 7.58 Million | -5.95 Million | -2.11 Million | 314.77 Thousand |
| Earnings before Tax | -267.5 Million | -56.38 Million | 19.27 Million | -222.86 Million | -4.86 Million | 37.58 Million |
| Net Income | -216.45 Million | -52.77 Million | 11.69 Million | -216.91 Million | -2.75 Million | 38.27 Million |
| Earnings Per Share Basic | -0.49 | -0.12 | 0.03 | -0.50 | -0.01 | 0.09 |
| Earnings Per Share Diluted | -0.49 | -0.12 | 0.03 | -0.50 | -0.01 | 0.09 |
| Weighted Average Shares Outstanding | 440.48 Million | 437.47 Million | 437.47 Million | 437.47 Million | 437.47 Million | 437.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 440.48 Million | 437.47 Million | 437.47 Million | 437.47 Million | 437.47 Million | 437.46 Million |
| Gross Margin | 0.13 | 0.17 | 0.18 | 0.14 | 0.25 | 0.25 |
| EBIT Margin | -0.27 | 0.05 | 0.06 | 0.05 | 0.10 | 0.11 |
| Profit Margin | -0.27 | -0.06 | 0.01 | -0.16 | -0.00 | 0.03 |
| EBITDA | -215.56 Million | 7.39 Million | 81.15 Million | -150.18 Million | 44.32 Million | 72.45 Million |
| Earnings Before Tax Margin | -0.33 | 0.03 | 0.03 | -0.02 | 0.08 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 221.18 Million | 223.28 Million | 250.58 Million | 251.64 Million | 801.27 Million | 218.35 Million |
| Cost of Revenue | 172.2 Million | 177.52 Million | 201 Million | 242.52 Million | 685.08 Million | 171.91 Million |
| Gross Profit | 48.98 Million | 45.75 Million | 49.57 Million | 9.12 Million | 116.19 Million | 46.44 Million |
| Operating Expenses | 39.59 Million | 44.13 Million | 43.16 Million | 42.35 Million | 197.53 Million | 49.33 Million |
| Selling, General and Administrative Expenses | 72.89 Million | 36.07 Million | 34.61 Million | -25.23 Million | - | 72.91 Million |
| Research and Development Expenses | 8.44 Million | 7.47 Million | 8.15 Million | 18.1 Million | - | 11.09 Million |
| Other Expenses | -41.74 Million | -587.42 Thousand | -396.49 Thousand | -1.11 Million | -2.22 Million | 4.95 Million |
| Cost and Expenses | 211.79 Million | 221.66 Million | 244.16 Million | 284.87 Million | 882.62 Million | 221.24 Million |
| Operating Income | 99.43 Thousand | 1.62 Million | 6.41 Million | -151.9 Million | -265.27 Million | -55.42 Million |
| Interest Expense | 12.22 Million | 4.27 Million | 4.36 Million | 12.65 Million | 29.75 Million | 6.87 Million |
| Income Tax Expense | -425.68 Thousand | -1.77 Million | -95.13 Thousand | -17.48 Million | -24.23 Million | -4.97 Million |
| Earnings before Tax | 236.4 Thousand | -1 Million | 4.62 Million | -153.02 Million | -267.5 Million | -50.46 Million |
| Net Income | 743.04 Thousand | 1.43 Million | 5.22 Million | -134.95 Million | -216.45 Million | -33.91 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | -0.31 | - | -0.08 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.01 | -0.31 | - | -0.08 |
| Weighted Average Shares Outstanding | 440.48 Million | 440.48 Million | 440.48 Million | 440.48 Million | 440.48 Million | 440.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 440.48 Million | 440.48 Million | 440.48 Million | 440.48 Million | 440.48 Million | 440.48 Million |
| Gross Margin | 0.22 | 0.20 | 0.20 | 0.04 | 0.15 | 0.21 |
| EBIT Margin | 0.06 | 0.02 | 0.06 | -0.35 | - | -0.00 |
| Profit Margin | 0.00 | 0.01 | 0.02 | -0.54 | -0.27 | -0.16 |
| EBITDA | 12.45 Million | 4.25 Million | 15.53 Million | -86.87 Million | - | -301.74 Thousand |
| Earnings Before Tax Margin | 0.00 | 0.01 | 0.03 | -0.60 | -0.33 | -0.25 |
FSHYF
NORTHM
TAP
6706
ITFRF
002877