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 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 80.318 | 122.737 | 75.703 | 155.11 | 97.212 | 93.456 | 77.831 | 111.022 | 137.749 | 75.317 | 98.546 | 95.607 | 121.893 | 115.301 | 75.907 | 101.455 | 91.988 | 111.36 | 44.342 | 105.425 | 80.866 |
| Cost of Revenue
| 62.645 | 90.111 | 54.119 | 113.09 | 63.399 | 65.499 | 53.801 | 84.306 | 93.164 | 54.416 | 70.575 | 73.639 | 81.171 | 71.623 | 46.645 | 67.093 | 55.806 | 69.65 | 27.638 | 61.091 | 0 |
| Gross Profit
| 17.673 | 32.626 | 21.585 | 42.02 | 33.813 | 27.958 | 24.03 | 26.716 | 44.585 | 20.9 | 27.972 | 21.968 | 40.723 | 43.678 | 29.262 | 34.362 | 36.181 | 41.71 | 16.703 | 44.334 | 80.866 |
| Gross Profit Ratio
| 0.22 | 0.266 | 0.285 | 0.271 | 0.348 | 0.299 | 0.309 | 0.241 | 0.324 | 0.278 | 0.284 | 0.23 | 0.334 | 0.379 | 0.385 | 0.339 | 0.393 | 0.375 | 0.377 | 0.421 | 1 |
| Reseach & Development Expenses
| 5.239 | 4.878 | 5.086 | 6.653 | 5.434 | 5.429 | 5.116 | 6.065 | 4.624 | 4.385 | 4.475 | 5.677 | 4.228 | 3.396 | 3.471 | 4.464 | 2.488 | 2.514 | 2.584 | 4.392 | 0 |
| General & Administrative Expenses
| 18.429 | -3.196 | 7.799 | -11.275 | 17.629 | -2.884 | 7.766 | 8.686 | 14.492 | -2.362 | 6.037 | -10.768 | 14.792 | -1.094 | 6.677 | 3.677 | 9.063 | -8.067 | 4.625 | -42.804 | 0 |
| Selling & Marketing Expenses
| 10.615 | 5.154 | 4.938 | 7.426 | 5.517 | 5.543 | 5.277 | 5.654 | 6.717 | 5.536 | 4.597 | 6.061 | 6.058 | 6.291 | 5.072 | 8.757 | 4.233 | 4.322 | 3.479 | 8.012 | 0 |
| SG&A
| 29.044 | 12.933 | 12.738 | -3.848 | 23.146 | 2.659 | 13.043 | 20.008 | 21.209 | 3.174 | 10.634 | -4.707 | 20.851 | 5.197 | 11.749 | 12.434 | 13.296 | -3.745 | 8.104 | -34.792 | 0 |
| Other Expenses
| -18.992 | -3.666 | -0.004 | -0.09 | 0.037 | -0.086 | -0.009 | -7.739 | -0.034 | -0.03 | -0.282 | -3.371 | -0.045 | -0.008 | 2.952 | -0.044 | -0.293 | 0.138 | -0.118 | 2.91 | -63.556 |
| Operating Expenses
| 15.292 | 21.477 | 18.115 | 24.686 | 19.069 | 18.459 | 18.747 | 18.334 | 18.722 | 15.557 | 16.294 | 2.689 | 16.994 | 17.887 | 15.388 | 24.878 | 9.444 | 13.265 | 11.084 | 23.412 | -63.556 |
| Operating Income
| 2.381 | 11.149 | 4.844 | 29.683 | 8.124 | 7.269 | 7.702 | 8.382 | 25.033 | 10.425 | 12.979 | 23.557 | 21.156 | 30.207 | 12.396 | 10.648 | 22.106 | 29.086 | 5.888 | 18.698 | 17.31 |
| Operating Income Ratio
| 0.03 | 0.091 | 0.064 | 0.191 | 0.084 | 0.078 | 0.099 | 0.075 | 0.182 | 0.138 | 0.132 | 0.246 | 0.174 | 0.262 | 0.163 | 0.105 | 0.24 | 0.261 | 0.133 | 0.177 | 0.214 |
| Total Other Income Expenses Net
| 0.02 | 0.025 | -0.004 | -0.09 | 3.001 | -0.086 | -0.009 | 0.044 | -0.034 | -0.03 | -0.282 | -3.371 | -0.045 | -0.008 | 2.952 | -0.044 | -0.003 | -0.152 | -0.118 | 0.476 | -0.373 |
| Income Before Tax
| 2.401 | 13.289 | 4.841 | 29.593 | 8.162 | 7.183 | 7.693 | 8.426 | 25 | 10.395 | 12.697 | 20.186 | 21.111 | 30.199 | 15.347 | 10.604 | 22.103 | 28.934 | 5.77 | 19.174 | 16.937 |
| Income Before Tax Ratio
| 0.03 | 0.108 | 0.064 | 0.191 | 0.084 | 0.077 | 0.099 | 0.076 | 0.181 | 0.138 | 0.129 | 0.211 | 0.173 | 0.262 | 0.202 | 0.105 | 0.24 | 0.26 | 0.13 | 0.182 | 0.209 |
| Income Tax Expense
| 0.016 | 0.774 | 0.935 | 3.537 | 0.728 | 0.391 | 0.961 | 0.574 | 3.507 | 0.809 | 1.712 | 2.437 | 2.728 | 4.225 | 2.119 | 1.881 | 3.147 | 3.431 | 1.096 | 1.527 | 3.121 |
| Net Income
| 2.385 | 12.515 | 3.905 | 26.056 | 7.434 | 6.792 | 6.732 | 7.852 | 21.492 | 9.586 | 10.985 | 17.749 | 18.383 | 25.974 | 13.228 | 8.723 | 18.956 | 25.503 | 4.674 | 17.647 | 13.816 |
| Net Income Ratio
| 0.03 | 0.102 | 0.052 | 0.168 | 0.076 | 0.073 | 0.087 | 0.071 | 0.156 | 0.127 | 0.111 | 0.186 | 0.151 | 0.225 | 0.174 | 0.086 | 0.206 | 0.229 | 0.105 | 0.167 | 0.171 |
| EPS
| 0.031 | 0.16 | 0.05 | 0.32 | 0.095 | 0.086 | 0.086 | 0.1 | 0.28 | 0.12 | 0.14 | 0.23 | 0.23 | 0.33 | 0.17 | 0.15 | 0.32 | 0.43 | 0.079 | 0 | 0 |
| EPS Diluted
| 0.031 | 0.16 | 0.05 | 0.32 | 0.095 | 0.086 | 0.086 | 0.1 | 0.28 | 0.12 | 0.14 | 0.23 | 0.23 | 0.33 | 0.17 | 0.15 | 0.32 | 0.43 | 0.079 | 0 | 0 |
| EBITDA
| 2.439 | 17.476 | 9.032 | 33.261 | 8.338 | 10.141 | 10.815 | 2.265 | 24.049 | 10.896 | 16.195 | 23.847 | 24.664 | 32.956 | 18.106 | 13.368 | 24.309 | 29.258 | 8.304 | 21.379 | -134.045 |
| EBITDA Ratio
| 0.03 | 0.125 | 0.062 | 0.124 | 0.178 | 0.13 | 0.104 | 0.02 | 0.175 | 0.154 | 0.12 | 0.195 | 0.266 | 0.234 | 0.238 | 0.114 | 0.314 | 0.291 | 0.12 | 0.229 | -1.658 |