DongGuan YuTong Optical Technology Co.,Ltd. (300790.SZ)
CNY 19.6
(3.05%)
CNY 19.6
(3.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.14 Billion | 1.84 Billion | 2.06 Billion | 1.47 Billion | 1.23 Billion | 997.68 Million |
| Cost of Revenue | 1.73 Billion | 1.39 Billion | 1.51 Billion | 1.15 Billion | 958.28 Million | 773.11 Million |
| Gross Profit | 406.8 Million | 453.78 Million | 545.75 Million | 320.08 Million | 272.78 Million | 224.57 Million |
| Operating Expenses | 375.02 Million | 280.52 Million | 240.85 Million | 143.98 Million | 132.77 Million | 90.01 Million |
| Selling, General and Administrative Expenses | 84.52 Million | 99.32 Million | 66.77 Million | 36.14 Million | 38.25 Million | 28.56 Million |
| Research and Development Expenses | 122.06 Million | 133.3 Million | 133.63 Million | 74.89 Million | 59.9 Million | 39.36 Million |
| Other Expenses | 189 Million | 47.89 Million | 40.44 Million | 32.94 Million | 34.61 Million | 3.16 Million |
| Cost and Expenses | 2.1 Billion | 1.67 Billion | 1.75 Billion | 1.29 Billion | 1.09 Billion | 863.12 Million |
| Operating Income | 104.69 Million | 148.54 Million | 276.63 Million | 146.71 Million | 116.4 Million | 108.8 Million |
| Interest Expense | 60.41 Million | 37.61 Million | 22.13 Million | 23.59 Million | 21.94 Million | 20.84 Million |
| Income Tax Expense | -5.68 Million | -8.18 Million | 30.28 Million | 19.11 Million | 11.95 Million | 13.89 Million |
| Earnings before Tax | 41.73 Million | 142.5 Million | 272.94 Million | 145.86 Million | 115.37 Million | 111.97 Million |
| Net Income | 30.85 Million | 144.16 Million | 242.66 Million | 126.75 Million | 103.42 Million | 98.07 Million |
| Earnings Per Share Basic | 0.09 | 0.44 | 0.72 | 0.41 | 0.34 | 0.42 |
| Earnings Per Share Diluted | 0.09 | 0.44 | 0.72 | 0.41 | 0.34 | 0.42 |
| Weighted Average Shares Outstanding | 325.44 Million | 327.64 Million | 337.14 Million | 308.57 Million | 308.57 Million | 232.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 325.44 Million | 327.64 Million | 337.14 Million | 311.69 Million | 308.57 Million | 232.27 Million |
| Gross Margin | 0.19 | 0.25 | 0.26 | 0.22 | 0.22 | 0.23 |
| EBIT Margin | 0.14 | 0.19 | 0.20 | 0.18 | 0.16 | 0.18 |
| Profit Margin | 0.01 | 0.08 | 0.12 | 0.09 | 0.08 | 0.10 |
| EBITDA | 297.24 Million | 371.86 Million | 408.36 Million | 246.29 Million | 217.17 Million | 172.63 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.13 | 0.10 | 0.09 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 741.06 Million | 679.96 Million | 566.29 Million | 654.19 Million | 2.14 Billion | 559.54 Million |
| Cost of Revenue | 563.42 Million | 525.38 Million | 448.65 Million | 517.52 Million | 1.72 Billion | 457.58 Million |
| Gross Profit | 177.63 Million | 154.58 Million | 117.63 Million | 136.66 Million | 419.86 Million | 101.96 Million |
| Operating Expenses | 107.97 Million | 86.91 Million | 68.93 Million | 655.91 Million | 2.1 Billion | 71.69 Million |
| Selling, General and Administrative Expenses | 62.69 Million | 7.28 Million | 46.7 Million | -48.43 Million | - | 81.44 Million |
| Research and Development Expenses | 45.79 Million | 45.29 Million | 24.44 Million | 40.73 Million | - | 25.54 Million |
| Other Expenses | 504.2 Thousand | 35.94 Thousand | 2.22 Million | -655.91 Million | -2.1 Billion | -1.87 Million |
| Cost and Expenses | 671.4 Million | 612.3 Million | 517.58 Million | 655.91 Million | 2.1 Billion | 529.28 Million |
| Operating Income | 69.65 Million | 52.38 Million | 48.7 Million | -1.71 Million | 44.31 Million | 13.22 Million |
| Interest Expense | 20.73 Million | 16.41 Million | 18.79 Million | 18.57 Million | 60.41 Million | 16.54 Million |
| Income Tax Expense | 474.92 Thousand | 2.14 Million | 3.52 Million | 16.12 Million | 10.93 Million | -7.01 Million |
| Earnings before Tax | 50.63 Million | 52.41 Million | 50.19 Million | -2.82 Million | 41.73 Million | 12.8 Million |
| Net Income | 48.75 Million | 44.29 Million | 40.26 Million | -18.94 Million | 30.85 Million | 14.54 Million |
| Earnings Per Share Basic | 0.15 | 0.13 | -0.30 | -0.06 | - | 0.04 |
| Earnings Per Share Diluted | 0.15 | 0.12 | -0.30 | -0.06 | - | 0.04 |
| Weighted Average Shares Outstanding | 325.01 Million | 340.72 Million | 335.51 Million | 325.44 Million | 325.44 Million | 325.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 325.01 Million | 340.72 Million | 335.51 Million | 325.44 Million | 325.44 Million | 325.44 Million |
| Gross Margin | 0.24 | 0.23 | 0.21 | 0.21 | 0.20 | 0.18 |
| EBIT Margin | 0.10 | 0.10 | 0.11 | -0.00 | - | 0.05 |
| Profit Margin | 0.07 | 0.07 | 0.07 | -0.03 | 0.01 | 0.03 |
| EBITDA | 71.37 Million | 68.45 Million | 61.58 Million | -1.71 Million | - | 28.34 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | -0.00 | 0.02 | 0.02 |
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