Zhejiang Yayi Metal Technology Co.,Ltd (301113.SZ)
CNY 26.61
(-5.47%)
CNY 26.61
(-5.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 157.98 Million | 173.81 Million | 448.4 Million | 320.93 Million | 150.85 Million | 138.41 Million |
| Cost of Revenue | 100.84 Million | 108.06 Million | 288.96 Million | 181.2 Million | 81.8 Million | 86.35 Million |
| Gross Profit | 57.13 Million | 65.74 Million | 159.43 Million | 139.73 Million | 69.04 Million | 52.05 Million |
| Operating Expenses | 31.32 Million | 26.39 Million | 39.76 Million | 24.91 Million | 24.53 Million | 20.12 Million |
| Selling, General and Administrative Expenses | 13.58 Million | 13.55 Million | 19.18 Million | -3.42 Million | 2.25 Million | 917.65 Thousand |
| Research and Development Expenses | 11.34 Million | 8.77 Million | 14.9 Million | 9 Million | 4.88 Million | 4.32 Million |
| Other Expenses | - | -331.06 Thousand | -412.66 Thousand | 18.75 Million | -3.9 Million | -5.13 Million |
| Cost and Expenses | 132.17 Million | 134.46 Million | 328.73 Million | 206.12 Million | 106.34 Million | 106.48 Million |
| Operating Income | 26.14 Million | 63.06 Million | 118.73 Million | 106.48 Million | 46.42 Million | 34.37 Million |
| Interest Expense | 133.91 Thousand | 16.24 Thousand | 257.96 Thousand | 177.5 Thousand | 126.7 Thousand | - |
| Income Tax Expense | 7.03 Million | 13.71 Million | 24.51 Million | 21.14 Million | 10.34 Million | 7.71 Million |
| Earnings before Tax | 25.8 Million | 62.73 Million | 118.31 Million | 105.68 Million | 46.27 Million | 34.45 Million |
| Net Income | 18.76 Million | 49.02 Million | 93.8 Million | 84.54 Million | 35.92 Million | 26.74 Million |
| Earnings Per Share Basic | 0.27 | 0.70 | 1.34 | 1.21 | 0.51 | 0.51 |
| Earnings Per Share Diluted | 0.27 | 0.70 | 1.34 | 1.21 | 0.51 | 0.51 |
| Weighted Average Shares Outstanding | 69.51 Million | 70 Million | 70 Million | 70 Million | 70 Million | 52.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.51 Million | 70 Million | 70 Million | 70 Million | 70 Million | 52.43 Million |
| Gross Margin | 0.36 | 0.38 | 0.36 | 0.44 | 0.46 | 0.38 |
| EBIT Margin | 0.25 | 0.38 | 0.28 | 0.38 | 0.31 | 0.25 |
| Profit Margin | 0.12 | 0.28 | 0.21 | 0.26 | 0.24 | 0.19 |
| EBITDA | 38.78 Million | 68.15 Million | 123.16 Million | 111.57 Million | 46.98 Million | 35.33 Million |
| Earnings Before Tax Margin | 0.17 | 0.36 | 0.26 | 0.33 | 0.31 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 85.18 Million | 65.53 Million | 43.42 Million | 157.98 Million | 46.05 Million | 72.51 Million |
| Cost of Revenue | 64.65 Million | 51.13 Million | 28.55 Million | 100.84 Million | 31.64 Million | 42.93 Million |
| Gross Profit | 20.53 Million | 14.39 Million | 14.86 Million | 57.13 Million | 14.4 Million | 29.57 Million |
| Operating Expenses | 18.47 Million | 14.9 Million | 12.41 Million | 39.16 Million | 17.26 Million | 10.01 Million |
| Selling, General and Administrative Expenses | 24.26 Million | 9.77 Million | 9.32 Million | - | -730.39 Thousand | 9.3 Million |
| Research and Development Expenses | 5.89 Million | 4.24 Million | 3.09 Million | - | 3 Million | 3.36 Million |
| Other Expenses | -11.68 Million | -894.2 Thousand | -3120.00 | -1.23 Million | -1.23 Million | -3783.69 |
| Cost and Expenses | 83.12 Million | 66.04 Million | 40.97 Million | 140.01 Million | 48.91 Million | 52.94 Million |
| Operating Income | 1.3 Million | -508.09 Thousand | 2.45 Million | 26.14 Million | -3.2 Million | 21.21 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 1.44 Million | 79.17 Thousand | 2.27 Million | 7.03 Million | 54.97 Thousand | 4.08 Million |
| Earnings before Tax | 1.3 Million | 3.48 Million | 4.59 Million | 25.8 Million | -3.52 Million | 21.21 Million |
| Net Income | -136.78 Thousand | 3.4 Million | 2.32 Million | 18.76 Million | -3.58 Million | 17.12 Million |
| Earnings Per Share Basic | -0.00 | 0.05 | 0.03 | - | -0.05 | 0.24 |
| Earnings Per Share Diluted | -0.00 | 0.05 | 0.03 | - | -0.05 | 0.24 |
| Weighted Average Shares Outstanding | 70 Million | 70 Million | 70 Million | 69.51 Million | 68.49 Million | 70 Million |
| Weighted Average Shares Outstanding (Diluted) | 70 Million | 70 Million | 70 Million | 69.51 Million | 68.49 Million | 70 Million |
| Gross Margin | 0.24 | 0.22 | 0.34 | 0.36 | 0.31 | 0.41 |
| EBIT Margin | -0.03 | 0.07 | 0.07 | - | -0.07 | 0.19 |
| Profit Margin | -0.00 | 0.05 | 0.05 | 0.12 | -0.08 | 0.24 |
| EBITDA | -2.39 Million | 4.46 Million | 2.85 Million | - | -3.15 Million | 14.09 Million |
| Earnings Before Tax Margin | 0.02 | -0.01 | 0.06 | 0.17 | -0.07 | 0.29 |
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