Jiangsu Yuxing Film Technology Co., Ltd (300305.SZ)
CNY 5.07
(-0.59%)
CNY 5.07
(-0.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.68 Billion | 1.86 Billion | 1.36 Billion | 1 Billion | 874.56 Million | 738.48 Million |
| Cost of Revenue | 1.57 Billion | 1.57 Billion | 994.45 Million | 757.5 Million | 710.49 Million | 632.11 Million |
| Gross Profit | 112.82 Million | 288.83 Million | 370.67 Million | 242.7 Million | 164.06 Million | 106.36 Million |
| Operating Expenses | 127.39 Million | 126.93 Million | 112.97 Million | 98.66 Million | 84.69 Million | 56.07 Million |
| Selling, General and Administrative Expenses | 42.02 Million | 13.97 Million | 16.69 Million | 15.4 Million | 20.98 Million | 18.2 Million |
| Research and Development Expenses | 58.14 Million | 84.54 Million | 63.99 Million | 45.08 Million | 38.74 Million | 29.02 Million |
| Other Expenses | 6.83 Million | 28.41 Million | 32.29 Million | 38.17 Million | 24.96 Million | -305.41 Thousand |
| Cost and Expenses | 1.67 Billion | 1.7 Billion | 1.1 Billion | 856.16 Million | 795.18 Million | 688.18 Million |
| Operating Income | 5.81 Million | 154.24 Million | 273.2 Million | 180.57 Million | 107.69 Million | 85.99 Million |
| Interest Expense | 38.62 Million | 17.8 Million | 3.38 Million | 3.72 Million | 3.94 Million | 1.99 Million |
| Income Tax Expense | -3.87 Million | 13.7 Million | 31.47 Million | 24.19 Million | 12.85 Million | 9.47 Million |
| Earnings before Tax | 4.83 Million | 152.42 Million | 272.71 Million | 180.39 Million | 107.22 Million | 85.69 Million |
| Net Income | 8.7 Million | 138.72 Million | 241.24 Million | 156.19 Million | 94.36 Million | 76.21 Million |
| Earnings Per Share Basic | 0.03 | 0.50 | 0.87 | 0.55 | 0.33 | 0.26 |
| Earnings Per Share Diluted | 0.03 | 0.48 | 0.87 | 0.55 | 0.33 | 0.26 |
| Weighted Average Shares Outstanding | 284.5 Million | 279 Million | 275.83 Million | 282.4 Million | 284.41 Million | 288.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 284.5 Million | 288.41 Million | 275.83 Million | 282.4 Million | 284.41 Million | 289.01 Million |
| Gross Margin | 0.07 | 0.15 | 0.27 | 0.24 | 0.19 | 0.14 |
| EBIT Margin | 0.10 | 0.15 | 0.26 | 0.25 | 0.20 | 0.20 |
| Profit Margin | 0.01 | 0.07 | 0.18 | 0.16 | 0.11 | 0.10 |
| EBITDA | 176.48 Million | 263.74 Million | 350.95 Million | 244.92 Million | 158.63 Million | 134.18 Million |
| Earnings Before Tax Margin | 0.00 | 0.08 | 0.20 | 0.18 | 0.12 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 236.09 Million | 343.05 Million | 272.9 Million | 1.68 Billion | 252.28 Million | 428.67 Million |
| Cost of Revenue | 264.91 Million | 355.2 Million | 300.95 Million | 1.55 Billion | 296.45 Million | 404.38 Million |
| Gross Profit | -28.81 Million | -12.14 Million | -28.04 Million | 133.21 Million | -44.16 Million | 24.29 Million |
| Operating Expenses | 26.16 Million | 30.11 Million | 24.89 Million | 91.46 Million | -18.61 Million | 32.46 Million |
| Selling, General and Administrative Expenses | 24.93 Million | -1.13 Million | 11.64 Million | - | -16.56 Million | 21.64 Million |
| Research and Development Expenses | 14.42 Million | 18.27 Million | 13.68 Million | - | -15.5 Million | 22.75 Million |
| Other Expenses | -13.19 Million | 3384.99 | -146.49 Thousand | -983.82 Thousand | -728.89 Thousand | -40.09 Thousand |
| Cost and Expenses | 291.07 Million | 385.32 Million | 325.84 Million | 1.64 Billion | 277.84 Million | 436.84 Million |
| Operating Income | -72.33 Million | -54.27 Million | -67.98 Million | 5.81 Million | -37.88 Million | -15.48 Million |
| Interest Expense | 11.21 Million | 10.67 Million | 11.19 Million | 38.62 Million | 10.21 Million | 9.71 Million |
| Income Tax Expense | -12.5 Million | -7.53 Million | -10.7 Million | -3.87 Million | -3.44 Million | -8.12 Million |
| Earnings before Tax | -72.33 Million | -54.26 Million | -68.12 Million | 4.83 Million | -38.61 Million | -15.52 Million |
| Net Income | -59.75 Million | -46.68 Million | -57.41 Million | 8.7 Million | -35.16 Million | -7.39 Million |
| Earnings Per Share Basic | -0.16 | -0.14 | -0.17 | - | -0.12 | -0.03 |
| Earnings Per Share Diluted | -0.16 | -0.14 | -0.17 | - | -0.12 | -0.03 |
| Weighted Average Shares Outstanding | 367.03 Million | 341.98 Million | 341.98 Million | 284.5 Million | 285.51 Million | 279.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 367.03 Million | 341.98 Million | 341.98 Million | 284.5 Million | 285.51 Million | 279.8 Million |
| Gross Margin | -0.12 | -0.04 | -0.10 | 0.08 | -0.18 | 0.06 |
| EBIT Margin | -0.26 | -0.10 | -0.17 | - | -0.10 | -0.01 |
| Profit Margin | -0.25 | -0.14 | -0.21 | 0.01 | -0.14 | -0.02 |
| EBITDA | -61.12 Million | -34.59 Million | -46.93 Million | - | -24.41 Million | -4.15 Million |
| Earnings Before Tax Margin | -0.31 | -0.16 | -0.25 | 0.00 | -0.15 | -0.04 |
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