Shandong Yabo Technology Co., Ltd
SZSE:002323.SZ
2.26 (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 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 342.935 | 772.788 | 700.268 | 125.223 | 125.375 | 104.658 | 229.357 | 1,377.257 | 1,285.285 | 443.809 | 391.265 | 313.393 | 298.793 | 263.151 | 233.592 | 266.68 | 275.312 | 224.32 | 204.444 |
| Cost of Revenue
| 319.881 | 654.431 | 512.29 | 81.685 | 120.478 | 126.539 | 307.679 | 852.511 | 831.18 | 277.342 | 320.405 | 223.695 | 207.361 | 170.954 | 149.558 | 164.762 | 184.148 | 144.071 | 134.196 |
| Gross Profit
| 23.054 | 118.357 | 187.978 | 43.538 | 4.897 | -21.881 | -78.322 | 524.746 | 454.104 | 166.466 | 70.86 | 89.698 | 91.432 | 92.197 | 84.034 | 101.918 | 91.164 | 80.249 | 70.248 |
| Gross Profit Ratio
| 0.067 | 0.153 | 0.268 | 0.348 | 0.039 | -0.209 | -0.341 | 0.381 | 0.353 | 0.375 | 0.181 | 0.286 | 0.306 | 0.35 | 0.36 | 0.382 | 0.331 | 0.358 | 0.344 |
| Reseach & Development Expenses
| 9.482 | 11.682 | 19.063 | 7.572 | 3.066 | 5.311 | 24.821 | 37.051 | 37.524 | 27.007 | 9.495 | 10.203 | 13.156 | 9.88 | 7.568 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 26.442 | 81.279 | 26.863 | 57.191 | 12.001 | 13.666 | 35.201 | 31.988 | 20.574 | 21.439 | 3.88 | 5.11 | 4.211 | 2.942 | 4.172 | 9.079 | 8.855 | 6.574 | 2.554 |
| Selling & Marketing Expenses
| 8.141 | 32.358 | 24.695 | 15.703 | 6.08 | 11.396 | 28.45 | 26.925 | 28.899 | 14.22 | 24.703 | 36.178 | 24.021 | 21.029 | 17.378 | 20.425 | 16.829 | 11.343 | 12.458 |
| SG&A
| 34.583 | 132.675 | 51.558 | 72.894 | 18.081 | 25.062 | 63.651 | 58.913 | 49.473 | 35.658 | 28.582 | 41.288 | 28.232 | 23.971 | 21.55 | 29.504 | 25.684 | 17.917 | 15.012 |
| Other Expenses
| 164.595 | 0.002 | 41.791 | 21.497 | -0.912 | -4.601 | 46.448 | 10.287 | -1.021 | 12.227 | 6.37 | 3.422 | -5.083 | -7.546 | -12.214 | 1.487 | 1.46 | -0.57 | -0.316 |
| Operating Expenses
| 208.659 | 147.142 | 112.412 | 101.963 | 20.236 | 25.772 | 127.861 | 131.132 | 123.048 | 84.77 | 57.58 | 66.497 | 51.509 | 43.891 | 34.091 | 29.693 | 25.816 | 18.061 | 15.138 |
| Operating Income
| -185.605 | -23.8 | 73.396 | -58.425 | 134.106 | -224.692 | -493.791 | 312.939 | 296.795 | 74.855 | 8.644 | 28.155 | 43.24 | 57.065 | 61.674 | 71.664 | 65.084 | 61.815 | 51.429 |
| Operating Income Ratio
| -0.541 | -0.031 | 0.105 | -0.467 | 1.07 | -2.147 | -2.153 | 0.227 | 0.231 | 0.169 | 0.022 | 0.09 | 0.145 | 0.217 | 0.264 | 0.269 | 0.236 | 0.276 | 0.252 |
| Total Other Income Expenses Net
| -16.078 | -5.596 | -10.275 | -881.247 | -9.424 | -189.564 | -129.853 | -28.576 | -6.74 | 12.227 | 0.103 | 8.607 | 5.736 | 4.456 | 15.778 | 2.888 | 1.45 | -0.655 | -0.316 |
| Income Before Tax
| -201.683 | -29.396 | 38.508 | -986.245 | -36.314 | -316.168 | -447.343 | 323.226 | 295.767 | 87.082 | 15.014 | 36.762 | 48.976 | 61.522 | 63.445 | 74.552 | 66.534 | 61.16 | 51.113 |
| Income Before Tax Ratio
| -0.588 | -0.038 | 0.055 | -7.876 | -0.29 | -3.021 | -1.95 | 0.235 | 0.23 | 0.196 | 0.038 | 0.117 | 0.164 | 0.234 | 0.272 | 0.28 | 0.242 | 0.273 | 0.25 |
| Income Tax Expense
| -0.193 | 2.383 | 6.945 | -1.507 | -2.284 | 1.918 | 12.605 | 58.927 | 56.892 | 17.756 | 2.462 | 7.316 | 7.352 | 9.228 | 9.877 | 9.107 | 8.347 | 7.42 | -0.5 |
| Net Income
| -201.046 | -34.318 | 31.626 | -984.738 | -34.029 | -318.086 | -459.938 | 264.093 | 238.864 | 69.326 | 12.552 | 29.446 | 41.624 | 52.293 | 53.568 | 65.445 | 58.186 | 53.74 | 51.613 |
| Net Income Ratio
| -0.586 | -0.044 | 0.045 | -7.864 | -0.271 | -3.039 | -2.005 | 0.192 | 0.186 | 0.156 | 0.032 | 0.094 | 0.139 | 0.199 | 0.229 | 0.245 | 0.211 | 0.24 | 0.252 |
| EPS
| -0.09 | -0.02 | 0.015 | -0.46 | -0.02 | -0.15 | -0.22 | 0.12 | 0.11 | 0.16 | 0.1 | 0.032 | 0.059 | 0.057 | 0.058 | 0.096 | 0.085 | 0.078 | 0.076 |
| EPS Diluted
| -0.09 | -0.02 | 0.015 | -0.46 | -0.02 | -0.15 | -0.22 | 0.12 | 0.11 | 0.16 | 0.1 | 0.032 | 0.059 | 0.057 | 0.058 | 0.096 | 0.085 | 0.078 | 0.076 |
| EBITDA
| -179.952 | -6.619 | 54.45 | -972.485 | 14.837 | -215.357 | -390.175 | 358.565 | 307.399 | 91.208 | 150.501 | 56.389 | 49.281 | 53.756 | 66.343 | 76.575 | 68.451 | 64.055 | 57.411 |
| EBITDA Ratio
| -0.525 | -0.009 | 0.078 | -7.766 | 0.118 | -2.058 | -1.701 | 0.26 | 0.239 | 0.206 | 0.385 | 0.18 | 0.165 | 0.204 | 0.284 | 0.287 | 0.249 | 0.286 | 0.281 |