Zhejiang Yilida Ventilator Co.,Ltd. (002686.SZ)

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002686.SZ
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6.01 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue Numbers are in millions	1,599.987	1,908.158	1,906.437	1,484.181	1,481.215	1,511.44	1,366.514	987.039	799.81	690.218	662.807	561.086	553.261	447.623	316.534
Cost of Revenue Numbers are in millions	1,219.183	1,504.201	1,530.483	1,135.183	1,104.616	1,097.824	908.734	637.623	520.8	444.316	422.345	363.03	375.402	301.543	214.669
Gross Profit Numbers are in millions	380.804	403.957	375.954	348.998	376.599	413.616	457.78	349.416	279.01	245.902	240.462	198.056	177.859	146.08	101.865
Gross Profit Ratio Numbers are in millions	0.238	0.212	0.197	0.235	0.254	0.274	0.335	0.354	0.349	0.356	0.363	0.353	0.321	0.326	0.322
Reseach & Development Expenses Numbers are in millions	84.614	96.552	100.597	81.23	94.648	80.269	59.462	31.157	23.248	22.561	23.062	20.967	16.535	7.106	2.231
General & Administrative Expenses Numbers are in millions	28.161	22.378	27.991	27.434	26.923	30.711	26.85	21.127	16.604	12.714	12.516	10.571	11.246	7.649	6.072
Selling & Marketing Expenses Numbers are in millions	62.343	77.995	72.378	53.709	142.087	105.976	87.231	72.805	59.394	55.037	55.322	44.203	40.989	32.369	24.651
SG&A Numbers are in millions	90.504	100.373	100.369	81.144	169.01	136.687	114.081	93.932	75.998	67.751	67.839	54.773	52.235	40.018	30.723
Other Expenses Numbers are in millions	2.464	130.048	109.613	101.367	141.811	6.943	16.971	19.981	6.969	2.092	4.97	7.412	1.598	1.113	1.322
Operating Expenses Numbers are in millions	300.368	326.972	310.578	263.741	405.469	338.189	253.381	184.384	150.332	130.284	127.197	101.981	91.755	62.672	44.659
Operating Income Numbers are in millions	28.583	87.87	117.609	93.387	37.969	-4.584	177.193	153.474	128.044	108.256	105.173	83.452	72.463	74.279	50.975
Operating Income Ratio Numbers are in millions	0.018	0.046	0.062	0.063	0.026	-0.003	0.13	0.155	0.16	0.157	0.159	0.149	0.131	0.166	0.161
Total Other Income Expenses Net Numbers are in millions	-49.388	-46.572	-76.507	-59.978	-547.433	-73.069	-10.235	8.277	6.308	-5.361	-3.248	-5.446	-12.043	-8.015	-4.909
Income Before Tax Numbers are in millions	31.048	41.298	41.102	33.409	-509.463	2.359	194.163	173.308	134.986	110.257	110.017	90.63	74.061	75.393	52.297
Income Before Tax Ratio Numbers are in millions	0.019	0.022	0.022	0.023	-0.344	0.002	0.142	0.176	0.169	0.16	0.166	0.162	0.134	0.168	0.165
Income Tax Expense Numbers are in millions	7.685	-2.764	10.731	2.564	-13.416	-1.553	26.488	25.872	21.713	19.158	18.721	16.379	11.599	11.785	7.498
Net Income Numbers are in millions	20.607	38.186	30.37	25.105	-496.048	25.734	140.529	119.85	96.196	82.433	87.896	74.081	62.05	63.049	42.01
Net Income Ratio Numbers are in millions	0.013	0.02	0.016	0.017	-0.335	0.017	0.103	0.121	0.12	0.119	0.133	0.132	0.112	0.141	0.133
EPS Numbers are in millions	0.036	0.068	0.054	0.058	-1.13	0.058	0.32	0.29	0.24	0.2	0.21	0.21	0.2	0.21	0.14
EPS Diluted Numbers are in millions	0.036	0.068	0.054	0.058	-1.13	0.058	0.32	0.29	0.24	0.2	0.21	0.21	0.2	0.21	0.14
EBITDA Numbers are in millions	181.62	177.855	243.21	191.85	171.925	166.715	269.451	225.824	164.561	138.589	139.013	115.052	98.083	93.098	67.333
EBITDA Ratio Numbers are in millions	0.114	0.093	0.128	0.129	0.116	0.11	0.197	0.229	0.206	0.201	0.21	0.205	0.177	0.208	0.213

Zhejiang Yilida Ventilator Co.,Ltd.

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