Zhejiang Yangfan New Materials Co., Ltd. (300637.SZ)
CNY 9.84
(1.65%)
CNY 9.84
(1.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 691.31 Million | 791.93 Million | 720.86 Million | 494.41 Million | 511.69 Million | 525.97 Million |
| Cost of Revenue | 601.93 Million | 634.59 Million | 585.57 Million | 362.33 Million | 305.19 Million | 294.09 Million |
| Gross Profit | 89.38 Million | 157.33 Million | 135.28 Million | 132.07 Million | 206.49 Million | 231.87 Million |
| Operating Expenses | 180.66 Million | 118.69 Million | 98.29 Million | 82.64 Million | 96.03 Million | 86.83 Million |
| Selling, General and Administrative Expenses | 79.93 Million | 23.74 Million | 20.66 Million | 21.98 Million | 28.77 Million | 31.4 Million |
| Research and Development Expenses | 40.8 Million | 37.59 Million | 28.5 Million | 28.38 Million | 25.89 Million | 21.91 Million |
| Other Expenses | 59.92 Million | -5.03 Million | -5.05 Million | -5.63 Million | 3.93 Million | 7.18 Million |
| Cost and Expenses | 782.59 Million | 753.29 Million | 683.87 Million | 444.98 Million | 401.23 Million | 380.93 Million |
| Operating Income | -91.28 Million | 4.64 Million | 8.5 Million | 34.68 Million | 110.37 Million | 153.51 Million |
| Interest Expense | 19.24 Million | 18.39 Million | 15.98 Million | 10.7 Million | 2.66 Million | 138.92 Thousand |
| Income Tax Expense | -8.67 Million | -6.05 Million | -3.14 Million | 1.4 Million | 13.24 Million | 23.21 Million |
| Earnings before Tax | -96.4 Million | -382.53 Thousand | 3.45 Million | 29.05 Million | 114.3 Million | 160.69 Million |
| Net Income | -87.73 Million | 5.67 Million | 6.6 Million | 27.64 Million | 101.06 Million | 137.48 Million |
| Earnings Per Share Basic | -0.37 | 0.02 | 0.03 | 0.12 | 0.44 | 0.60 |
| Earnings Per Share Diluted | -0.37 | 0.02 | 0.03 | 0.12 | 0.44 | 0.60 |
| Weighted Average Shares Outstanding | 234.76 Million | 234.75 Million | 234.75 Million | 234.75 Million | 229.68 Million | 229.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 234.75 Million | 234.75 Million | 234.75 Million | 234.75 Million | 229.68 Million | 229.14 Million |
| Gross Margin | 0.13 | 0.20 | 0.19 | 0.27 | 0.40 | 0.44 |
| EBIT Margin | 0.01 | 0.14 | 0.14 | 0.16 | 0.29 | 0.35 |
| Profit Margin | -0.13 | 0.01 | 0.01 | 0.06 | 0.20 | 0.26 |
| EBITDA | 10.34 Million | 93.02 Million | 89.01 Million | 77.01 Million | 147.35 Million | 185.33 Million |
| Earnings Before Tax Margin | -0.13 | 0.01 | 0.01 | 0.07 | 0.22 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 174.65 Million | 185.25 Million | 132.89 Million | 165.24 Million | 691.31 Million | 143.77 Million |
| Cost of Revenue | 153.76 Million | 160.85 Million | 117.25 Million | 143.15 Million | 585.68 Million | 122.48 Million |
| Gross Profit | 20.89 Million | 24.39 Million | 15.64 Million | 22.09 Million | 105.63 Million | 21.28 Million |
| Operating Expenses | 26.4 Million | 31.32 Million | 29.18 Million | 29.92 Million | 107.12 Million | 21.91 Million |
| Selling, General and Administrative Expenses | 17.67 Million | 15.26 Million | 19.75 Million | -28.08 Million | - | 39.15 Million |
| Research and Development Expenses | 8.72 Million | 8.19 Million | 8.93 Million | 10.96 Million | - | 9.73 Million |
| Other Expenses | - | -7.86 Million | -266.45 Thousand | -4.56 Million | -5.12 Million | -137.59 Thousand |
| Cost and Expenses | 180.16 Million | 192.18 Million | 146.43 Million | 173.08 Million | 692.8 Million | 144.4 Million |
| Operating Income | -5.5 Million | -6.93 Million | -16.65 Million | -81.57 Million | -91.28 Million | -4.48 Million |
| Interest Expense | 4.85 Million | 4.86 Million | 4.46 Million | 4.37 Million | 19.24 Million | 5.05 Million |
| Income Tax Expense | -2.92 Million | -1.61 Million | -3.48 Million | -5.3 Million | -8.67 Million | -1.57 Million |
| Earnings before Tax | -8.7 Million | -8.78 Million | -16.91 Million | -86.14 Million | -96.4 Million | -4.61 Million |
| Net Income | -5.85 Million | -7.8 Million | -13.43 Million | -80.83 Million | -87.73 Million | -3.04 Million |
| Earnings Per Share Basic | -0.02 | -0.03 | -0.06 | -0.34 | - | -0.01 |
| Earnings Per Share Diluted | -0.02 | -0.03 | -0.06 | -0.34 | - | -0.01 |
| Weighted Average Shares Outstanding | 234.75 Million | 234.75 Million | 234.87 Million | 234.75 Million | 234.75 Million | 234.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 234.75 Million | 234.75 Million | 234.87 Million | 234.75 Million | 234.75 Million | 234.75 Million |
| Gross Margin | 0.12 | 0.13 | 0.12 | 0.13 | 0.15 | 0.15 |
| EBIT Margin | -0.02 | 0.07 | -0.10 | -0.08 | - | -0.00 |
| Profit Margin | -0.03 | -0.04 | -0.10 | -0.49 | -0.13 | -0.02 |
| EBITDA | -3.84 Million | 12.57 Million | -13.12 Million | -12.76 Million | - | -515.48 Thousand |
| Earnings Before Tax Margin | -0.03 | -0.04 | -0.13 | -0.49 | -0.13 | -0.03 |
NEXPF
BHFAL
BOSSY
603578
NZX
IGRD