Xiamen Yanjan New Material Co., Ltd. (300658.SZ)
CNY 5.3
(-0.56%)
CNY 5.3
(-0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.25 Billion | 1.23 Billion | 1.24 Billion | 1.58 Billion | 1.03 Billion | 766.27 Million |
| Cost of Revenue | 1.05 Billion | 1.04 Billion | 1.03 Billion | 928.69 Million | 727.66 Million | 554.84 Million |
| Gross Profit | 205.89 Million | 186.5 Million | 210.32 Million | 657.21 Million | 310.44 Million | 211.42 Million |
| Operating Expenses | 178.02 Million | 144.54 Million | 141.55 Million | 262.5 Million | 214.56 Million | 168.64 Million |
| Selling, General and Administrative Expenses | 107.44 Million | 43.79 Million | 37.96 Million | 161.87 Million | 129.87 Million | 101.07 Million |
| Research and Development Expenses | 40.18 Million | 42.4 Million | 39.48 Million | 50.54 Million | 36.66 Million | 41.24 Million |
| Other Expenses | 30.38 Million | -54.87 Thousand | 206.5 Thousand | 11.57 Million | 15.57 Million | 14.9 Thousand |
| Cost and Expenses | 1.23 Billion | 1.18 Billion | 1.18 Billion | 1.19 Billion | 942.23 Million | 723.48 Million |
| Operating Income | 27.87 Million | 13.75 Million | 21.38 Million | 346.4 Million | 82.3 Million | 49.97 Million |
| Interest Expense | 38.22 Million | 44.18 Million | 35.19 Million | 27.08 Million | 21.81 Million | 12.24 Million |
| Income Tax Expense | 5.94 Million | -16.91 Million | 1.24 Million | 52.71 Million | 16.48 Million | 9.25 Million |
| Earnings before Tax | 25.89 Million | 13.7 Million | 21.59 Million | 357.98 Million | 97.88 Million | 49.99 Million |
| Net Income | 20.87 Million | 29.37 Million | 18.08 Million | 299.5 Million | 82.31 Million | 48.61 Million |
| Earnings Per Share Basic | 0.06 | 0.10 | 0.07 | 0.74 | 0.30 | 0.18 |
| Earnings Per Share Diluted | 0.06 | 0.10 | 0.07 | 0.74 | 0.30 | 0.18 |
| Weighted Average Shares Outstanding | 347.86 Million | 293.77 Million | 271.21 Million | 405.34 Million | 270 Million | 270 Million |
| Weighted Average Shares Outstanding (Diluted) | 347.86 Million | 293.77 Million | 271.21 Million | 408.41 Million | 270 Million | 273.43 Million |
| Gross Margin | 0.16 | 0.15 | 0.17 | 0.41 | 0.30 | 0.28 |
| EBIT Margin | 0.14 | 0.14 | 0.12 | 0.29 | 0.15 | 0.12 |
| Profit Margin | 0.02 | 0.02 | 0.01 | 0.19 | 0.08 | 0.06 |
| EBITDA | 181.95 Million | 158.72 Million | 143.57 Million | 445.42 Million | 163.07 Million | 92.06 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.22 | 0.08 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 387.54 Million | 348.47 Million | 314.82 Million | 1.25 Billion | 298.57 Million | 360.98 Million |
| Cost of Revenue | 334.27 Million | 277.65 Million | 256.3 Million | 1.03 Billion | 250.37 Million | 293.3 Million |
| Gross Profit | 53.27 Million | 70.82 Million | 58.51 Million | 219.51 Million | 48.19 Million | 67.67 Million |
| Operating Expenses | 41.11 Million | 38.38 Million | 35.97 Million | 145.98 Million | 37.18 Million | 40.96 Million |
| Selling, General and Administrative Expenses | 67.61 Million | 27.43 Million | 27.77 Million | - | -34.44 Million | 60.26 Million |
| Research and Development Expenses | 10.36 Million | 7.6 Million | 9.59 Million | - | 10.23 Million | 9.74 Million |
| Other Expenses | -36.87 Million | -3.34 Million | -605.63 Thousand | -1.97 Million | 345.47 Thousand | -1.21 Million |
| Cost and Expenses | 375.38 Million | 316.03 Million | 292.28 Million | 1.18 Billion | 287.55 Million | 334.26 Million |
| Operating Income | -1.25 Million | 32.43 Million | 13.29 Million | 27.87 Million | -18.87 Million | 16.01 Million |
| Interest Expense | 6.3 Million | 9.61 Million | 8.48 Million | 40.78 Million | 13.1 Million | 7.01 Million |
| Income Tax Expense | -5.86 Million | 4.73 Million | 1.56 Million | 5.94 Million | -5.69 Million | 5.84 Million |
| Earnings before Tax | 302.65 Thousand | 23.46 Million | 12.69 Million | 25.89 Million | -18.52 Million | 14.79 Million |
| Net Income | 5.39 Million | 18.62 Million | 9.2 Million | 20.87 Million | -9.68 Million | 7.73 Million |
| Earnings Per Share Basic | 0.02 | 0.06 | 0.03 | - | -0.02 | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.05 | 0.03 | - | -0.02 | 0.02 |
| Weighted Average Shares Outstanding | 328 Million | 328 Million | 332.22 Million | 347.86 Million | 392.85 Million | 332.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 328 Million | 356.1 Million | 332.22 Million | 347.86 Million | 392.85 Million | 332.76 Million |
| Gross Margin | 0.14 | 0.20 | 0.19 | 0.17 | 0.16 | 0.19 |
| EBIT Margin | 0.02 | 0.19 | 0.09 | - | 0.04 | 0.05 |
| Profit Margin | 0.01 | 0.05 | 0.03 | 0.02 | -0.03 | 0.02 |
| EBITDA | 6.6 Million | 64.85 Million | 27.43 Million | - | 11.82 Million | 16.83 Million |
| Earnings Before Tax Margin | -0.00 | 0.09 | 0.04 | 0.02 | -0.06 | 0.04 |
STEPHANOTIS
28513K
OXE
300340
4809
UTIQUE