Tianjin Yiyi Hygiene Products Co.,Ltd
SZSE:001206.SZ
14.89 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,797.587 | 1,337.363 | 1,516.338 | 1,310.017 | 1,241.01 | 1,027.693 | 903.416 | 743.286 | 632.14 | 592.402 |
| Cost of Revenue
| 1,444.791 | 1,109.769 | 1,308.31 | 1,090.592 | 917.775 | 802.467 | 786.437 | 635.775 | 514.26 | 495.13 |
| Gross Profit
| 352.796 | 227.594 | 208.029 | 219.425 | 323.234 | 225.226 | 116.979 | 107.511 | 117.88 | 97.272 |
| Gross Profit Ratio
| 0.196 | 0.17 | 0.137 | 0.167 | 0.26 | 0.219 | 0.129 | 0.145 | 0.186 | 0.164 |
| Reseach & Development Expenses
| 20.288 | 23.516 | 20.303 | 8.984 | 8.392 | 8.27 | 4.067 | 7.616 | 0 | 0 |
| General & Administrative Expenses
| 15.046 | 7.188 | 8.074 | 7.532 | 5.228 | 5.318 | 3.306 | 0.291 | 19.229 | 22.262 |
| Selling & Marketing Expenses
| 20.499 | 18.056 | 19.846 | 19.363 | 12.567 | 48.731 | 48.451 | 44.839 | 46.344 | 50.521 |
| SG&A
| 35.544 | 25.244 | 27.92 | 26.895 | 17.794 | 54.049 | 51.757 | 45.13 | 65.573 | 72.782 |
| Other Expenses
| 12.783 | 47.09 | 40.435 | 32.632 | 26.292 | 23.153 | 14.902 | 3.943 | 0 | 0 |
| Operating Expenses
| 68.614 | 95.85 | 88.658 | 68.51 | 52.479 | 85.472 | 70.726 | 70.061 | 66.902 | 71.274 |
| Operating Income
| 284.181 | 131.744 | 194.166 | 149.23 | 250.342 | 139.02 | 46.319 | 22.45 | 49.171 | 23.486 |
| Operating Income Ratio
| 0.158 | 0.099 | 0.128 | 0.114 | 0.202 | 0.135 | 0.051 | 0.03 | 0.078 | 0.04 |
| Total Other Income Expenses Net
| -0.923 | 0.715 | -1.66 | 0.126 | 6.618 | 1.646 | 0.232 | -10.182 | 3.428 | 2.512 |
| Income Before Tax
| 283.259 | 132.459 | 192.506 | 149.357 | 256.96 | 140.666 | 46.551 | 26.393 | 52.599 | 25.998 |
| Income Before Tax Ratio
| 0.158 | 0.099 | 0.127 | 0.114 | 0.207 | 0.137 | 0.052 | 0.036 | 0.083 | 0.044 |
| Income Tax Expense
| 68.14 | 29.204 | 41.961 | 35.271 | 62.498 | 33.915 | 11.153 | 7.308 | 12.726 | 7.953 |
| Net Income
| 215.119 | 103.255 | 150.53 | 114.086 | 194.462 | 106.752 | 35.398 | 19.084 | 39.797 | 19.519 |
| Net Income Ratio
| 0.12 | 0.077 | 0.099 | 0.087 | 0.157 | 0.104 | 0.039 | 0.026 | 0.063 | 0.033 |
| EPS
| 1.18 | 0.56 | 0.81 | 0.69 | 1.4 | 0.88 | 0.83 | 0.63 | 0.72 | 0.35 |
| EPS Diluted
| 1.17 | 0.56 | 0.81 | 0.69 | 1.4 | 1.73 | 0.83 | 0.63 | 0.72 | 0.35 |
| EBITDA
| 346.063 | 188.837 | 229.434 | 184.204 | 282.214 | 165.496 | 72.145 | 50.386 | 63.889 | 36.977 |
| EBITDA Ratio
| 0.193 | 0.141 | 0.151 | 0.141 | 0.227 | 0.161 | 0.08 | 0.068 | 0.101 | 0.062 |