Zhejiang Youpon Integrated Ceiling Co.,Ltd. (002718.SZ)

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002718.SZ
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16.2 (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	999.839	951.299	976.53	757.452	707.05	725.314	667.844	508.102	410.708	378.622	308.641	230.377	226.861	200.188	133.955
Cost of Revenue Numbers are in millions	718.13	692.123	718.479	523.157	463.907	461.045	364.742	256.842	199.951	182.116	146.985	110.049	105.458	94.908	70.691
Gross Profit Numbers are in millions	281.709	259.177	258.052	234.296	243.143	264.269	303.102	251.26	210.757	196.506	161.656	120.328	121.403	105.279	63.264
Gross Profit Ratio Numbers are in millions	0.282	0.272	0.264	0.309	0.344	0.364	0.454	0.495	0.513	0.519	0.524	0.522	0.535	0.526	0.472
Reseach & Development Expenses Numbers are in millions	35.86	35.049	39.026	28.842	32.932	34.447	23.825	17.436	17.615	16.561	11.548	9.102	8.814	10.441	0
General & Administrative Expenses Numbers are in millions	31.789	23.24	23.954	17.607	22.333	29.504	28.272	14.165	13.444	12.019	9.988	11.95	9.821	6.458	15.107
Selling & Marketing Expenses Numbers are in millions	98.83	93.221	103.16	81.139	88.883	89.465	89.379	54.019	36.436	35.569	29.194	20.579	23.206	16.074	15.942
SG&A Numbers are in millions	130.619	116.461	127.113	98.746	111.216	118.969	117.651	68.184	49.879	47.589	39.182	32.529	33.027	22.532	31.05
Other Expenses Numbers are in millions	-0.862	54.419	59.509	49.804	32.735	42.601	34.126	1.081	6.021	2.544	0.778	1.508	3.892	2.823	0.042
Operating Expenses Numbers are in millions	196.756	205.929	225.648	177.392	176.883	196.017	175.601	113.038	87.785	81.409	66.105	53.48	51.446	43.022	32.052
Operating Income Numbers are in millions	72.122	67.588	32.404	85.054	99.251	99.852	143.42	145.911	134.671	119.783	97.76	68.432	70.684	62.18	31.098
Operating Income Ratio Numbers are in millions	0.072	0.071	0.033	0.112	0.14	0.138	0.215	0.287	0.328	0.316	0.317	0.297	0.312	0.311	0.232
Total Other Income Expenses Net Numbers are in millions	-0.862	40.259	-434.34	0.442	2.099	12.991	5.604	8.57	17.718	7.231	5.12	4.588	4.619	2.745	-0.071
Income Before Tax Numbers are in millions	71.26	107.847	-401.937	85.497	101.35	112.842	149.024	146.792	140.69	122.327	100.671	71.436	74.576	65.002	31.141
Income Before Tax Ratio Numbers are in millions	0.071	0.113	-0.412	0.113	0.143	0.156	0.223	0.289	0.343	0.323	0.326	0.31	0.329	0.325	0.232
Income Tax Expense Numbers are in millions	8.154	13.846	-62.787	7.67	8.411	11.138	22.834	21.521	19.905	17.646	14.62	10.224	11.124	9.125	4.166
Net Income Numbers are in millions	63.698	97.662	-339.149	83.559	96.466	104.405	129.202	126.481	120.786	104.682	86.051	61.212	63.452	55.877	26.974
Net Income Ratio Numbers are in millions	0.064	0.103	-0.347	0.11	0.136	0.144	0.193	0.249	0.294	0.276	0.279	0.266	0.28	0.279	0.201
EPS Numbers are in millions	0.48	0.74	-2.58	0.64	0.73	0.79	0.98	0.99	0.97	0.85	0.8	0.57	0.59	0.52	1.34
EPS Diluted Numbers are in millions	0.48	0.74	-2.58	0.64	0.73	0.79	0.98	0.99	0.97	0.85	0.8	0.57	0.59	0.52	1.34
EBITDA Numbers are in millions	137.105	108.59	-215.502	134.064	135.381	132.998	140.608	151.114	134.293	124.392	102.438	76.143	77.389	67.653	31.372
EBITDA Ratio Numbers are in millions	0.137	0.114	-0.221	0.177	0.191	0.183	0.211	0.297	0.327	0.329	0.332	0.331	0.341	0.338	0.234

Zhejiang Youpon Integrated Ceiling Co.,Ltd.

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