Guangdong Yizumi Precision Machinery Co.,Ltd. (300415.SZ)
CNY 21.2
(1.48%)
CNY 21.2
(1.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.06 Billion | 3.67 Billion | 3.53 Billion | 2.71 Billion | 2.11 Billion | 2.01 Billion |
| Cost of Revenue | 2.77 Billion | 2.53 Billion | 2.31 Billion | 1.77 Billion | 1.38 Billion | 1.31 Billion |
| Gross Profit | 1.28 Billion | 1.14 Billion | 1.21 Billion | 938.99 Million | 726.57 Million | 701.6 Million |
| Operating Expenses | 791.43 Million | 689.34 Million | 612.52 Million | 512.41 Million | 485.11 Million | 465.55 Million |
| Selling, General and Administrative Expenses | 611.83 Million | 412.9 Million | 385.2 Million | 298.81 Million | 278.01 Million | 278.89 Million |
| Research and Development Expenses | 212.35 Million | 180.56 Million | 155.46 Million | 127.96 Million | 105.19 Million | 85.92 Million |
| Other Expenses | 4.17 Million | 95.87 Million | 71.85 Million | 85.63 Million | 101.9 Million | -672.69 Thousand |
| Cost and Expenses | 3.52 Billion | 3.22 Billion | 2.92 Billion | 2.29 Billion | 1.87 Billion | 1.77 Billion |
| Operating Income | 570.43 Million | 467.31 Million | 604.1 Million | 386.66 Million | 218.9 Million | 207.86 Million |
| Interest Expense | 39.41 Million | 32.24 Million | 19.24 Million | 33.67 Million | 34.85 Million | 30.82 Million |
| Income Tax Expense | 75.87 Million | 50.1 Million | 81.93 Million | 54.45 Million | 22.37 Million | 27.14 Million |
| Earnings before Tax | 567.21 Million | 471.95 Million | 607.77 Million | 374.67 Million | 218.63 Million | 207.19 Million |
| Net Income | 477.08 Million | 405.46 Million | 516.02 Million | 314.18 Million | 192.83 Million | 175.34 Million |
| Earnings Per Share Basic | 1.02 | 0.86 | 1.18 | 0.74 | 0.45 | 0.41 |
| Earnings Per Share Diluted | 1.02 | 0.86 | 1.16 | 0.73 | 0.45 | 0.41 |
| Weighted Average Shares Outstanding | 467.73 Million | 468.77 Million | 437.31 Million | 424.56 Million | 423.88 Million | 427.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 467.73 Million | 471.46 Million | 444.85 Million | 430.38 Million | 428.51 Million | 427.66 Million |
| Gross Margin | 0.32 | 0.31 | 0.35 | 0.35 | 0.34 | 0.35 |
| EBIT Margin | 0.17 | 0.17 | 0.21 | 0.19 | 0.15 | 0.15 |
| Profit Margin | 0.12 | 0.11 | 0.15 | 0.12 | 0.09 | 0.09 |
| EBITDA | 705.88 Million | 573.48 Million | 695.65 Million | 471.74 Million | 317.32 Million | 305.68 Million |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.17 | 0.14 | 0.10 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 1.4 Billion | 946.75 Million | 4.06 Billion | 1.14 Billion | 978.52 Million |
| Cost of Revenue | 847.24 Million | 966.79 Million | 622.51 Million | 2.77 Billion | 777.29 Million | 644.44 Million |
| Gross Profit | 456.41 Million | 439.72 Million | 324.23 Million | 1.28 Billion | 371.34 Million | 334.08 Million |
| Operating Expenses | 231.17 Million | 248.5 Million | 214.51 Million | 811.86 Million | 273.22 Million | 181.88 Million |
| Selling, General and Administrative Expenses | 392.85 Million | 182.02 Million | 159.79 Million | - | 204.29 Million | 216.2 Million |
| Research and Development Expenses | 58.7 Million | 66.1 Million | 54.7 Million | - | 61.38 Million | 53.74 Million |
| Other Expenses | -220.38 Million | -368.67 Thousand | -10.45 Thousand | 4.17 Million | -7.54 Million | -1.71 Million |
| Cost and Expenses | 1.07 Billion | 1.21 Billion | 837.02 Million | 3.58 Billion | 1.05 Billion | 826.32 Million |
| Operating Income | 214.41 Million | 191.22 Million | 109.72 Million | 473.81 Million | 98.12 Million | 138.23 Million |
| Interest Expense | 6.03 Million | 9.84 Million | 8.5 Million | 38.64 Million | 14.32 Million | 6.34 Million |
| Income Tax Expense | 29.1 Million | 29.38 Million | 18.6 Million | 75.87 Million | 14.52 Million | 21.06 Million |
| Earnings before Tax | 216.33 Million | 210.33 Million | 124.21 Million | 514.54 Million | 120.87 Million | 136.52 Million |
| Net Income | 181.17 Million | 183.32 Million | 115.91 Million | 477.08 Million | 112.32 Million | 113.39 Million |
| Earnings Per Share Basic | 0.39 | 0.39 | 0.25 | - | 0.24 | 0.24 |
| Earnings Per Share Diluted | 0.38 | 0.39 | 0.25 | - | 0.24 | 0.24 |
| Weighted Average Shares Outstanding | 468.56 Million | 468.56 Million | 468.56 Million | 468.57 Million | 468.57 Million | 468.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 476.78 Million | 468.56 Million | 468.56 Million | 468.57 Million | 468.57 Million | 471.92 Million |
| Gross Margin | 0.35 | 0.31 | 0.34 | 0.32 | 0.32 | 0.34 |
| EBIT Margin | 0.17 | 0.17 | 0.15 | - | 0.12 | 0.16 |
| Profit Margin | 0.14 | 0.13 | 0.12 | 0.12 | 0.10 | 0.12 |
| EBITDA | 222.36 Million | 232.85 Million | 146.2 Million | - | 138.19 Million | 161 Million |
| Earnings Before Tax Margin | 0.16 | 0.14 | 0.12 | 0.12 | 0.09 | 0.14 |
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