Hangzhou Yitong New Material Co., LTD
SZSE:300930.SZ
23.37 (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
| 502.493 | 393.391 | 386.937 | 521.97 | 339.339 | 305.516 | 309.28 | 254.306 | 131.364 |
| Cost of Revenue
| 402.549 | 307.351 | 281.37 | 390.533 | 253.608 | 224.012 | 215.862 | 178.096 | 96.103 |
| Gross Profit
| 99.944 | 86.04 | 105.567 | 131.436 | 85.731 | 81.503 | 93.418 | 76.21 | 35.261 |
| Gross Profit Ratio
| 0.199 | 0.219 | 0.273 | 0.252 | 0.253 | 0.267 | 0.302 | 0.3 | 0.268 |
| Reseach & Development Expenses
| 19.46 | 17.306 | 17.147 | 17.78 | 12.063 | 10.785 | 10.616 | 8.442 | 5.659 |
| General & Administrative Expenses
| 3.162 | 3.049 | 2.956 | 4.804 | 2.146 | -4.119 | 14.887 | -1.283 | 2.901 |
| Selling & Marketing Expenses
| 0.442 | 0.47 | 1.954 | 2.411 | 1.378 | 10.416 | 10.643 | 10.289 | 5.712 |
| SG&A
| 3.603 | 3.519 | 4.91 | 7.215 | 3.524 | 6.297 | 25.53 | 9.006 | 8.612 |
| Other Expenses
| 20.299 | 6.08 | -1.05 | -1.724 | -0.733 | 2.355 | 2.966 | -1.371 | 1.765 |
| Operating Expenses
| 43.362 | 26.905 | 17.803 | 25.817 | 14.566 | 15.049 | 40.486 | 20.888 | 15.07 |
| Operating Income
| 56.582 | 59.135 | 103.506 | 110.819 | 72.809 | 66.893 | 51.754 | 55.431 | 21.251 |
| Operating Income Ratio
| 0.113 | 0.15 | 0.268 | 0.212 | 0.215 | 0.219 | 0.167 | 0.218 | 0.162 |
| Total Other Income Expenses Net
| -0.5 | -2.772 | -1.05 | -1.724 | -0.733 | 0.021 | -0.202 | -2.082 | 1.765 |
| Income Before Tax
| 56.082 | 56.363 | 102.456 | 109.095 | 72.077 | 66.914 | 51.552 | 53.348 | 23.016 |
| Income Before Tax Ratio
| 0.112 | 0.143 | 0.265 | 0.209 | 0.212 | 0.219 | 0.167 | 0.21 | 0.175 |
| Income Tax Expense
| 5.136 | 5.856 | 10.895 | 12.897 | 8.385 | 7.814 | 8.249 | 6.584 | 2.868 |
| Net Income
| 50.946 | 50.507 | 91.561 | 96.198 | 63.691 | 59.1 | 43.303 | 46.765 | 20.148 |
| Net Income Ratio
| 0.101 | 0.128 | 0.237 | 0.184 | 0.188 | 0.193 | 0.14 | 0.184 | 0.153 |
| EPS
| 0.51 | 0.51 | 0.92 | 0.96 | 0.64 | 0.59 | 0.58 | 0.47 | 0 |
| EPS Diluted
| 0.51 | 0.51 | 0.92 | 0.96 | 0.64 | 0.59 | 0.58 | 0.47 | 0 |
| EBITDA
| 84.787 | 66.428 | 109.517 | 116.136 | 79.655 | 75.193 | 59.065 | 61.285 | 25.212 |
| EBITDA Ratio
| 0.169 | 0.169 | 0.283 | 0.222 | 0.235 | 0.246 | 0.191 | 0.241 | 0.192 |