Yeal Electric Co.,Ltd
SZSE:300923.SZ
23.78 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 471.448 | 423.609 | 422.634 | 408.709 | 349.144 | 370.887 | 349.772 | 365.116 | 351.155 |
| Cost of Revenue
| 348.46 | 300.767 | 297.756 | 273.078 | 220.187 | 229.367 | 232.532 | 245.216 | 209.03 |
| Gross Profit
| 122.989 | 122.841 | 124.879 | 135.631 | 128.957 | 141.52 | 117.24 | 119.9 | 142.125 |
| Gross Profit Ratio
| 0.261 | 0.29 | 0.295 | 0.332 | 0.369 | 0.382 | 0.335 | 0.328 | 0.405 |
| Reseach & Development Expenses
| 22.402 | 22.632 | 19.549 | 16.772 | 12.05 | 13.19 | 15.005 | 15.903 | 11.418 |
| General & Administrative Expenses
| 8.65 | 33.07 | 7.662 | 9.607 | 9.297 | -24.239 | -27.865 | -22.355 | 26.199 |
| Selling & Marketing Expenses
| 4.121 | 23.763 | 22.504 | 23.482 | 20.79 | 24.486 | 18.075 | 17.035 | 18.309 |
| SG&A
| 12.772 | 57.708 | 30.166 | 33.089 | 30.088 | 0.246 | -9.791 | -5.32 | 44.508 |
| Other Expenses
| 41.795 | -10.278 | -0.301 | -0.472 | -0.317 | 2.454 | 4.416 | 9.092 | 2.031 |
| Operating Expenses
| 76.968 | 70.062 | 72.519 | 52.958 | 58.671 | 69.365 | 59.981 | 63.962 | 61.361 |
| Operating Income
| 46.02 | 52.779 | 56.819 | 87.316 | 67.728 | 68.971 | 56.669 | 53.991 | 74.693 |
| Operating Income Ratio
| 0.098 | 0.125 | 0.134 | 0.214 | 0.194 | 0.186 | 0.162 | 0.148 | 0.213 |
| Total Other Income Expenses Net
| -0.002 | -0.147 | -0.301 | -0.472 | -0.317 | 0.02 | 0.485 | -0.167 | 2.031 |
| Income Before Tax
| 46.018 | 52.632 | 56.518 | 86.843 | 67.411 | 68.991 | 57.154 | 53.824 | 76.724 |
| Income Before Tax Ratio
| 0.098 | 0.124 | 0.134 | 0.212 | 0.193 | 0.186 | 0.163 | 0.147 | 0.218 |
| Income Tax Expense
| 3.671 | 5.617 | 6.598 | 11.509 | 9.556 | 9.288 | 7.734 | 6.043 | 9.519 |
| Net Income
| 42.347 | 47.015 | 49.915 | 75.334 | 57.855 | 59.703 | 49.42 | 47.924 | 67.322 |
| Net Income Ratio
| 0.09 | 0.111 | 0.118 | 0.184 | 0.166 | 0.161 | 0.141 | 0.131 | 0.192 |
| EPS
| 0.54 | 0.6 | 0.64 | 0.96 | 0.74 | 0.76 | 0.84 | 0.81 | 1.3 |
| EPS Diluted
| 0.54 | 0.6 | 0.64 | 0.96 | 0.74 | 0.76 | 0.84 | 0.81 | 1.3 |
| EBITDA
| 62.591 | 66.188 | 68.896 | 99.832 | 78.231 | 80.124 | 67.907 | 66.224 | 83.319 |
| EBITDA Ratio
| 0.133 | 0.156 | 0.163 | 0.244 | 0.224 | 0.216 | 0.194 | 0.181 | 0.237 |