Yangling Metron New Material Inc. (300861.SZ)

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300861.SZ
Financials

38.45 (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	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	407.573	623.137	851.102	1,172.521	1,163.035	1,174.075	994.271	1,196.922	923.028	872.341	665.954	576.399	444.62	463.95	362.683	333.996	287.15	279.765	304.41	278.484	296.621	306.009	312.18	351.2	351.2	727.729	727.729	471.776	471.776	149.292	149.292
Cost of Revenue Numbers are in millions	388.471	476.76	567.272	745.81	457.219	465.154	478.193	642.59	440.422	377.266	304.87	279.43	194.296	200.744	153.951	162.109	108.104	253.627	128.38	111.163	115.833	304.443	172.658	165.467	165.467	227.722	227.722	130.572	130.572	48.804	48.804
Gross Profit Numbers are in millions	19.102	146.377	283.83	426.711	705.816	708.922	516.078	554.332	482.606	495.074	361.084	296.968	250.324	263.206	208.733	171.886	179.045	26.139	176.03	167.32	180.788	1.566	139.522	185.733	185.733	500.007	500.007	341.204	341.204	100.488	100.488
Gross Profit Ratio Numbers are in millions	0.047	0.235	0.333	0.364	0.607	0.604	0.519	0.463	0.523	0.568	0.542	0.515	0.563	0.567	0.576	0.515	0.624	0.093	0.578	0.601	0.609	0.005	0.447	0.529	0.529	0.687	0.687	0.723	0.723	0.673	0.673
Reseach & Development Expenses Numbers are in millions	15.023	11.18	17.262	48.799	29.779	22.141	16.859	13.888	12.923	11.183	7.529	24.672	22.11	22.893	17.017	18.908	45.235	15.96	9.155	17.59	24.017	26.43	26.43	16.874	16.874	8.626	8.626	6.765	6.765	3.633	3.633
General & Administrative Expenses Numbers are in millions	50.673	-13.177	22.374	-38.908	47.355	-12.595	22.192	17.99	70.1	-5.67	10.538	-21.349	24.585	-3.536	9.43	-13.986	10.153	8.874	11.202	-66.277	18.418	8.403	8.403	11.974	11.974	10.413	10.413	10.792	10.792	3.15	3.15
Selling & Marketing Expenses Numbers are in millions	-9.148	16.551	24.906	52.162	41.174	33.2	41.299	44.812	27.815	22.226	16.921	19.93	17.114	15.432	11.197	-0.79	10.661	7.322	8.632	10.728	9.864	9.555	9.555	12.54	12.54	7.712	7.712	5.706	5.706	3.352	3.352
SG&A Numbers are in millions	41.525	29.614	39.57	65.32	88.529	20.605	63.491	42.42	97.915	16.556	27.458	-1.419	41.699	11.897	20.627	-14.776	20.814	15.878	19.834	-55.549	28.282	17.641	17.641	30.695	30.695	18.209	18.209	16.497	16.497	6.503	6.503
Other Expenses Numbers are in millions	-46.958	-26.402	-11.026	-101.156	-0.216	-0.623	-0.119	-0.988	-0.045	0.95	-1.093	-1.041	-6.176	-5.512	9.999	-3.637	0.624	94.399	-159.773	-41.206	-18.352	142.419	-196.065	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	9.59	67.196	67.858	215.276	97.846	66.847	77.345	55.32	62.559	64.458	34.749	57.224	43.9	53.445	16.677	19.872	69.422	94.399	-159.773	38.515	50.135	142.419	-196.065	52.156	52.156	38.018	38.018	30.393	30.393	13.383	13.383
Operating Income Numbers are in millions	9.512	79.181	215.972	211.435	587.906	606.782	446.342	499.012	437.704	446.719	335.857	248.84	222.348	215.035	213.436	153.364	115.652	120.538	144.638	130.633	127.904	143.985	116.115	134.443	134.443	463.205	463.205	311.018	311.018	88.539	88.539
Operating Income Ratio Numbers are in millions	0.023	0.127	0.254	0.18	0.505	0.517	0.449	0.417	0.474	0.512	0.504	0.432	0.5	0.463	0.588	0.459	0.403	0.431	0.475	0.469	0.431	0.471	0.372	0.383	0.383	0.637	0.637	0.659	0.659	0.593	0.593
Total Other Income Expenses Net Numbers are in millions	-0.003	-0.659	24.65	-9.744	-0.216	-0.623	-0.119	-0.125	-0.045	0.95	-1.093	-1.041	-6.176	-5.512	9.999	-3.637	0.624	-1.43	-1.017	-28.467	-18.352	-13.948	-0.015	1.216	1.216	0.676	0.676	-0.207	-0.207	0.123	0.123
Income Before Tax Numbers are in millions	9.508	101.168	240.622	235.925	587.69	606.159	446.223	498.887	437.659	447.669	334.764	247.799	216.172	209.523	223.435	149.727	116.276	119.108	143.411	102.166	109.552	143.974	116.1	139.649	139.649	459.378	459.378	310.811	310.811	87.105	87.105
Income Before Tax Ratio Numbers are in millions	0.023	0.162	0.283	0.201	0.505	0.516	0.449	0.417	0.474	0.513	0.503	0.43	0.486	0.452	0.616	0.448	0.405	0.426	0.471	0.367	0.369	0.47	0.372	0.398	0.398	0.631	0.631	0.659	0.659	0.583	0.583
Income Tax Expense Numbers are in millions	1.649	19.777	38.793	49.059	80.748	86.599	65.196	52.681	75.327	66.144	50.15	35.859	32.643	32.624	32.627	24.702	11.128	17.759	25.229	12.119	12.576	16.396	22.108	18.131	18.131	68.694	68.694	46.406	46.406	12.742	12.742
Net Income Numbers are in millions	5.961	80.312	195.477	199.104	496.797	513.441	379.273	444.599	362.083	381.593	284.639	211.94	183.529	176.899	190.808	124.902	104.617	101.349	118.182	89.242	96.866	127.578	93.992	121.517	121.517	390.684	390.684	264.405	264.405	74.363	74.363
Net Income Ratio Numbers are in millions	0.015	0.129	0.23	0.17	0.427	0.437	0.381	0.371	0.392	0.437	0.427	0.368	0.413	0.381	0.526	0.374	0.364	0.362	0.388	0.32	0.327	0.417	0.301	0.346	0.346	0.537	0.537	0.56	0.56	0.498	0.498
EPS Numbers are in millions	0.012	0.17	0.41	0.41	1.03	1.07	0.79	0.93	0.75	0.8	0.59	0.44	0.38	0.37	0.4	0.26	0.23	0.23	0.28	0.2	0.22	0.26	0.22	0.28	0.28	1.18	1.18	2.41	2.41	0.68	0.68
EPS Diluted Numbers are in millions	0.012	0.17	0.41	0.41	1.03	1.07	0.79	0.93	0.75	0.8	0.59	0.44	0.38	0.37	0.4	0.26	0.23	0.23	0.28	0.2	0.22	0.26	0.22	0.28	0.28	1.18	1.18	2.41	2.41	0.68	0.68
EBITDA Numbers are in millions	10.318	180.759	284.057	304.879	612.365	666.061	506.131	489.309	479.85	485.712	372.649	276.838	244.079	233.791	247.981	154.206	128.574	121.072	161.975	118.418	125.968	-18.153	104.219	146.624	146.624	473.396	473.396	316.826	316.826	90.576	90.576
EBITDA Ratio Numbers are in millions	0.025	0.253	0.278	0.238	0.527	0.558	0.45	0.409	0.482	0.522	0.509	0.51	0.399	0.477	0.588	0.509	0.376	-0.145	1	0.458	0.381	-0.059	1	0.417	0.417	0.651	0.651	0.672	0.672	0.607	0.607

Yangling Metron New Material Inc.

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