Guangdong Yangshan United Precision Manufacturing Co., Ltd.
SZSE:001268.SZ
26.07 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 175.071 | 191.675 | 173.211 | 158.786 | 163.201 | 169.57 | 168.679 | 143.907 | 153.649 | 187.493 | 175.117 | 177.795 | 142.781 | 169.648 | 162.009 |
| Cost of Revenue
| 136.535 | 153.185 | 137.541 | 125.669 | 128.472 | 129.125 | 133.97 | 117.237 | 115.538 | 128.92 | 124.43 | 127.949 | 100.413 | 113.533 | 112.222 |
| Gross Profit
| 38.535 | 38.49 | 35.67 | 33.117 | 34.729 | 40.445 | 34.709 | 26.67 | 38.111 | 58.573 | 50.686 | 49.846 | 42.368 | 56.115 | 49.787 |
| Gross Profit Ratio
| 0.22 | 0.201 | 0.206 | 0.209 | 0.213 | 0.239 | 0.206 | 0.185 | 0.248 | 0.312 | 0.289 | 0.28 | 0.297 | 0.331 | 0.307 |
| Reseach & Development Expenses
| 6.72 | 6.686 | 6.29 | 5.588 | 6.982 | 7.019 | 6.287 | 7.025 | 7.448 | 7.527 | 6.731 | 7.782 | 7.379 | 8.008 | 6.962 |
| General & Administrative Expenses
| 21.138 | -5.3 | 9.208 | -15.887 | 20.81 | -4.055 | 8.032 | 15.608 | 21.304 | 2.459 | 1.494 | -14.551 | 7.459 | 7.071 | 7.071 |
| Selling & Marketing Expenses
| 4.129 | 1.121 | 1.607 | 2.59 | 1.403 | 1.147 | 1.5 | 1.323 | 1.596 | 1.16 | 1.13 | 0.652 | 1.856 | 0.952 | 1.38 |
| SG&A
| 25.268 | 11.272 | 10.815 | -13.297 | 22.213 | -2.909 | 9.532 | 19.144 | 22.9 | 3.619 | 2.624 | -13.899 | 9.315 | 8.023 | 8.452 |
| Other Expenses
| -12.789 | -1.736 | -0.016 | 0.825 | -1.772 | 1.01 | -0.022 | -0.552 | -10.427 | 4.285 | 5.285 | 18.015 | -0.034 | -1.155 | 0.073 |
| Operating Expenses
| 19.199 | 19.694 | 17.111 | 12.782 | 16.641 | 18.529 | 15.829 | 25.617 | 20.182 | 16.005 | 15.36 | 16.891 | 17.466 | 16.646 | 14.9 |
| Operating Income
| 19.336 | 18.796 | 17.889 | 18.825 | 15.715 | 20.751 | 18.202 | 1.053 | 14.152 | 35.03 | 28.648 | 26.541 | 20.223 | 36.085 | 25.074 |
| Operating Income Ratio
| 0.11 | 0.098 | 0.103 | 0.119 | 0.096 | 0.122 | 0.108 | 0.007 | 0.092 | 0.187 | 0.164 | 0.149 | 0.142 | 0.213 | 0.155 |
| Total Other Income Expenses Net
| -0.226 | -0.319 | -0.016 | -1.928 | -0.096 | -0.666 | -0.022 | 0.219 | -0.532 | -0.002 | -0.323 | -0.221 | -0.034 | -1.155 | 0.073 |
| Income Before Tax
| 19.11 | 19.996 | 17.874 | 16.897 | 15.619 | 20.084 | 18.18 | 1.272 | 13.62 | 35.028 | 28.325 | 26.321 | 20.189 | 34.929 | 25.147 |
| Income Before Tax Ratio
| 0.109 | 0.104 | 0.103 | 0.106 | 0.096 | 0.118 | 0.108 | 0.009 | 0.089 | 0.187 | 0.162 | 0.148 | 0.141 | 0.206 | 0.155 |
| Income Tax Expense
| 2.52 | 2.361 | 1.882 | 1.112 | 3.005 | 2.704 | 2.1 | 8.853 | 2.915 | 6.496 | 4.684 | 3.985 | 1.493 | 5.915 | 3.533 |
| Net Income
| 16.59 | 17.635 | 15.992 | 15.785 | 12.615 | 17.38 | 16.079 | 10.125 | 10.705 | 28.532 | 23.641 | 22.336 | 18.696 | 29.015 | 21.613 |
| Net Income Ratio
| 0.095 | 0.092 | 0.092 | 0.099 | 0.077 | 0.102 | 0.095 | 0.07 | 0.07 | 0.152 | 0.135 | 0.126 | 0.131 | 0.171 | 0.133 |
| EPS
| 0.15 | 0.16 | 0.15 | 0.14 | 0.12 | 0.16 | 0.15 | 0.092 | 0.099 | 0.26 | 0.29 | 0.21 | 0.17 | 0.27 | 0.27 |
| EPS Diluted
| 0.15 | 0.16 | 0.15 | 0.14 | 0.12 | 0.16 | 0.15 | 0.092 | 0.099 | 0.26 | 0.29 | 0.21 | 0.17 | 0.27 | 0.25 |
| EBITDA
| 20.143 | 37.798 | 34.101 | 33.362 | 32.74 | 36.715 | 35.196 | 9.34 | 29.895 | 50.906 | 35.142 | 42.506 | 36.211 | 43.736 | 30.604 |
| EBITDA Ratio
| 0.115 | 0.19 | 0.108 | 0.118 | 0.113 | 0.127 | 0.114 | 0.065 | 0.122 | 0.289 | 0.268 | 0.184 | 0.174 | 0.226 | 0.216 |