Yeal Electric Co.,Ltd (300923.SZ)

CNY 21.26

(6.3%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 423.6 Million 422.63 Million 408.7 Million 349.14 Million 370.88 Million 349.77 Million
Cost of Revenue 300.76 Million 297.75 Million 273.07 Million 220.18 Million 229.36 Million 232.53 Million
Gross Profit 122.84 Million 124.87 Million 135.63 Million 128.95 Million 141.51 Million 117.23 Million
Operating Expenses 75.04 Million 72.51 Million 52.95 Million 58.67 Million 69.36 Million 59.98 Million
Selling, General and Administrative Expenses 57.7 Million 30.16 Million 33.08 Million 30.08 Million 246.21 Thousand -9.79 Million
Research and Development Expenses 22.63 Million 19.54 Million 16.77 Million 12.05 Million 13.18 Million 15 Million
Other Expenses -10.27 Million -300.85 Thousand -472.23 Thousand -317.16 Thousand 2.45 Million 4.41 Million
Cost and Expenses 370.82 Million 370.27 Million 326.03 Million 278.85 Million 298.73 Million 292.51 Million
Operating Income 52.77 Million 56.81 Million 87.31 Million 67.72 Million 68.97 Million 56.66 Million
Interest Expense 268.62 Thousand 388.54 Thousand 16.74 Thousand 173.5 Thousand 1.48 Million 7.11 Million
Income Tax Expense 5.61 Million 6.59 Million 11.5 Million 9.55 Million 9.28 Million 7.73 Million
Earnings before Tax 52.63 Million 56.51 Million 86.84 Million 67.41 Million 68.99 Million 57.15 Million
Net Income 47.01 Million 49.91 Million 75.33 Million 57.85 Million 59.7 Million 49.42 Million
Earnings Per Share Basic 0.60 0.64 0.96 0.74 0.76 0.84
Earnings Per Share Diluted 0.60 0.64 0.96 0.74 0.76 0.84
Weighted Average Shares Outstanding 78.35 Million 78 Million 78.6 Million 78.6 Million 78.6 Million 58.65 Million
Weighted Average Shares Outstanding (Diluted) 78.35 Million 78 Million 78.6 Million 78.6 Million 78.6 Million 58.65 Million
Gross Margin 0.29 0.30 0.33 0.37 0.38 0.34
EBIT Margin 0.16 0.19 0.26 0.24 0.23 0.22
Profit Margin 0.11 0.12 0.18 0.17 0.16 0.14
EBITDA 65.69 Million 68.89 Million 99.83 Million 78.23 Million 80.12 Million 67.9 Million
Earnings Before Tax Margin 0.12 0.13 0.21 0.19 0.19 0.16

Income Statement Charts