Ganzhou Yihao New Materials Co., Ltd. (301176.SZ)
CNY 22.03
(-2.65%)
CNY 22.03
(-2.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.33 Billion | 1.27 Billion | 838.47 Million | 756.05 Million | 588.32 Million |
| Cost of Revenue | 1.24 Billion | 1.18 Billion | 967.8 Million | 699.97 Million | 640.2 Million | 489.59 Million |
| Gross Profit | 26.78 Million | 147.83 Million | 303.24 Million | 138.49 Million | 115.85 Million | 98.73 Million |
| Operating Expenses | 72.76 Million | 50.08 Million | 67.53 Million | 47.42 Million | 44.14 Million | 37.21 Million |
| Selling, General and Administrative Expenses | 14.77 Million | 12.19 Million | -3.12 Million | -13.66 Million | -7.89 Million | 10.14 Million |
| Research and Development Expenses | 35.95 Million | 40.66 Million | 40.09 Million | 26.01 Million | 22.46 Million | 17.6 Million |
| Other Expenses | 22.04 Million | 15.01 Thousand | 33.31 Million | 79.36 Million | 77.15 Million | 84.64 Million |
| Cost and Expenses | 1.32 Billion | 1.23 Billion | 1.03 Billion | 747.4 Million | 684.35 Million | 526.81 Million |
| Operating Income | -45.97 Million | 61.74 Million | 187.37 Million | 67.07 Million | 29.77 Million | 24.97 Million |
| Interest Expense | 13.82 Million | 31.57 Million | 65.94 Million | 109.21 Million | 108.18 Million | 56.34 Million |
| Income Tax Expense | -12.72 Million | -8.56 Million | 24.45 Million | 8.05 Million | 2.23 Million | 2.07 Million |
| Earnings before Tax | -45.67 Million | 61.75 Million | 187.29 Million | 65.69 Million | 28.42 Million | 24.97 Million |
| Net Income | -32.95 Million | 70.32 Million | 162.84 Million | 57.63 Million | 26.18 Million | 22.89 Million |
| Earnings Per Share Basic | -0.19 | 0.42 | 0.96 | 0.34 | 0.15 | 0.26 |
| Earnings Per Share Diluted | -0.19 | 0.42 | 0.96 | 0.34 | 0.15 | 0.26 |
| Weighted Average Shares Outstanding | 173.45 Million | 169.06 Million | 169.06 Million | 169.06 Million | 169.06 Million | 88.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 173.45 Million | 169.06 Million | 169.06 Million | 169.06 Million | 169.06 Million | 88.06 Million |
| Gross Margin | 0.02 | 0.11 | 0.24 | 0.17 | 0.15 | 0.17 |
| EBIT Margin | 0.02 | 0.12 | 0.22 | 0.22 | 0.22 | 0.16 |
| Profit Margin | -0.03 | 0.05 | 0.13 | 0.07 | 0.03 | 0.04 |
| EBITDA | 27.8 Million | 149.14 Million | 261.9 Million | 131.28 Million | 88.64 Million | 82.27 Million |
| Earnings Before Tax Margin | -0.04 | 0.05 | 0.15 | 0.08 | 0.04 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 347.9 Million | 373.19 Million | 307.55 Million | 323.8 Million | 1.27 Billion | 358.67 Million |
| Cost of Revenue | 349.69 Million | 352.69 Million | 300.01 Million | 320.25 Million | 1.23 Billion | 346.43 Million |
| Gross Profit | -1.79 Million | 20.49 Million | 7.54 Million | 3.54 Million | 36.92 Million | 12.24 Million |
| Operating Expenses | 14.22 Million | 17.96 Million | 3.29 Million | 19.81 Million | 63.5 Million | 14.54 Million |
| Selling, General and Administrative Expenses | 13.28 Million | 9.18 Million | 5.83 Million | -1.2 Million | - | 10.44 Million |
| Research and Development Expenses | 9.1 Million | 7.72 Million | 6.78 Million | 9.99 Million | - | 8.4 Million |
| Other Expenses | -8.17 Million | -1.05 Million | 51.58 Thousand | 412.14 Thousand | 299.08 Thousand | -89.36 Thousand |
| Cost and Expenses | 363.91 Million | 370.66 Million | 303.3 Million | 340.07 Million | 1.3 Billion | 360.97 Million |
| Operating Income | -21.78 Million | 2.52 Million | -3.35 Million | -24.27 Million | -45.97 Million | -5.96 Million |
| Interest Expense | 3.75 Million | 3.01 Million | 3.36 Million | 3.05 Million | 13.47 Million | 4.44 Million |
| Income Tax Expense | -4.55 Million | -675.93 Thousand | -1.47 Million | -5.99 Million | -12.72 Million | -2.06 Million |
| Earnings before Tax | -21.76 Million | 4.16 Million | -3.29 Million | -23.85 Million | -45.67 Million | -6.05 Million |
| Net Income | -17.21 Million | 4.84 Million | -1.82 Million | -17.86 Million | -32.95 Million | -3.99 Million |
| Earnings Per Share Basic | -0.10 | 0.03 | -0.01 | -0.11 | - | -0.02 |
| Earnings Per Share Diluted | -0.10 | 0.03 | -0.01 | -0.11 | - | -0.02 |
| Weighted Average Shares Outstanding | 165.79 Million | 165.79 Million | 168.75 Million | 169.06 Million | 173.45 Million | 169.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 165.79 Million | 165.79 Million | 168.75 Million | 169.06 Million | 173.45 Million | 169.06 Million |
| Gross Margin | -0.01 | 0.05 | 0.02 | 0.01 | 0.03 | 0.03 |
| EBIT Margin | -0.05 | 0.05 | 0.02 | -0.04 | - | -0.00 |
| Profit Margin | -0.05 | 0.01 | -0.01 | -0.06 | -0.03 | -0.01 |
| EBITDA | -18.01 Million | 19.46 Million | 5.8 Million | -12.8 Million | - | -731.73 Thousand |
| Earnings Before Tax Margin | -0.06 | 0.01 | -0.01 | -0.07 | -0.04 | -0.02 |
000039
4973
SUPREMEINF
336260
ACUT
ARS