Yantai Ishikawa Sealing Technology Co.,Ltd. (301020.SZ)

CNY 19.86

(-0.3%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 508.39 Million 404.28 Million 488.78 Million 488.17 Million 399.4 Million 418.57 Million
Cost of Revenue 359.13 Million 273.68 Million 289.35 Million 271.08 Million 223.36 Million 222.52 Million
Gross Profit 149.25 Million 130.6 Million 199.43 Million 217.08 Million 176.03 Million 196.04 Million
Operating Expenses 71.5 Million 71.19 Million 93.05 Million 89.95 Million 79.71 Million 85.68 Million
Selling, General and Administrative Expenses 30.27 Million 32.03 Million 46.48 Million 23.51 Million -48.11 Million -58.51 Million
Research and Development Expenses 24.48 Million 22.13 Million 22.86 Million 21.36 Million 21.49 Million 18.67 Million
Other Expenses -15.89 Million 705.46 Thousand 106.64 Thousand -2.27 Million -6.11 Million 9.21 Million
Cost and Expenses 430.64 Million 344.87 Million 382.4 Million 361.03 Million 303.07 Million 308.21 Million
Operating Income 81.63 Million 68.53 Million 108.18 Million 118.7 Million 90.7 Million 105.38 Million
Interest Expense 1.75 Million 62.06 Thousand 81.06 Thousand 49.4 Thousand 25.1 Thousand 11.98 Million
Income Tax Expense 9.75 Million 4.67 Million 15.64 Million 17.79 Million 12.59 Million 15.14 Million
Earnings before Tax 82.11 Million 69.24 Million 108.29 Million 118.75 Million 90.72 Million 105.4 Million
Net Income 72.36 Million 64.56 Million 92.64 Million 100.95 Million 78.13 Million 90.26 Million
Earnings Per Share Basic 0.49 0.44 0.63 0.69 0.53 0.82
Earnings Per Share Diluted 0.49 0.44 0.63 0.69 0.53 0.82
Weighted Average Shares Outstanding 147.67 Million 146.4 Million 146.4 Million 146.4 Million 146.4 Million 110.07 Million
Weighted Average Shares Outstanding (Diluted) 147.67 Million 146.4 Million 146.4 Million 146.4 Million 146.4 Million 110.07 Million
Gross Margin 0.29 0.32 0.41 0.44 0.44 0.47
EBIT Margin 0.19 0.21 0.26 0.30 0.29 0.31
Profit Margin 0.14 0.16 0.19 0.21 0.20 0.22
EBITDA 96.03 Million 55.69 Million 120.53 Million 129.75 Million 101.47 Million 118.26 Million
Earnings Before Tax Margin 0.16 0.17 0.22 0.24 0.23 0.25

Income Statement Charts