Xiangyang BOYA Precision Industrial Equipments Co., Ltd
SZSE:300971.SZ
24.37 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 427.699 | 414.594 | 392.494 | 364.148 | 295.622 | 265.418 | 236.484 | 213.536 | 213.413 | 184.07 | 164.298 |
| Cost of Revenue
| 250.645 | 256.43 | 201.391 | 174.434 | 135.515 | 129.117 | 116.984 | 100.388 | 120.885 | 96.857 | 87.361 |
| Gross Profit
| 177.054 | 158.165 | 191.103 | 189.714 | 160.107 | 136.301 | 119.5 | 113.148 | 92.528 | 87.212 | 76.936 |
| Gross Profit Ratio
| 0.414 | 0.381 | 0.487 | 0.521 | 0.542 | 0.514 | 0.505 | 0.53 | 0.434 | 0.474 | 0.468 |
| Reseach & Development Expenses
| 47.242 | 46.276 | 37.568 | 34.625 | 25.633 | 27.549 | 47.309 | 0 | 0 | 13.622 | 14.983 |
| General & Administrative Expenses
| 15.417 | 12.998 | 13.902 | -17.957 | -100.742 | -101.044 | -120.457 | 40.995 | 42.593 | 10.296 | 12.493 |
| Selling & Marketing Expenses
| 13.466 | 22.907 | 23.775 | 20.21 | 22.627 | 19.738 | 17.046 | 13.236 | 14.669 | 17.858 | 17.607 |
| SG&A
| 28.883 | 35.905 | 37.678 | 2.253 | -78.115 | -81.305 | -103.411 | 54.231 | 57.262 | 28.154 | 30.1 |
| Other Expenses
| 29.997 | 2.77 | 5.74 | -1.566 | 6.252 | -1.4 | 9.379 | 0 | 0 | 2.286 | 6.264 |
| Operating Expenses
| 106.122 | 89.642 | 99.4 | 87.135 | 72.034 | 73.324 | 66.878 | 67.106 | 63.084 | 64.547 | 68.089 |
| Operating Income
| 70.932 | 66.268 | 89.55 | 98.138 | 81.193 | 56.219 | 48.386 | 53.504 | 31.578 | 13.721 | -0.636 |
| Operating Income Ratio
| 0.166 | 0.16 | 0.228 | 0.269 | 0.275 | 0.212 | 0.205 | 0.251 | 0.148 | 0.075 | -0.004 |
| Total Other Income Expenses Net
| -0.278 | 7.045 | 5.74 | -3.097 | 1.989 | -1.711 | -0.514 | -7.347 | -2.047 | 2.278 | 6.105 |
| Income Before Tax
| 70.654 | 68.547 | 95.29 | 95.041 | 83.182 | 54.507 | 47.872 | 46.157 | 29.531 | 15.999 | 5.469 |
| Income Before Tax Ratio
| 0.165 | 0.165 | 0.243 | 0.261 | 0.281 | 0.205 | 0.202 | 0.216 | 0.138 | 0.087 | 0.033 |
| Income Tax Expense
| 5.006 | 3.921 | 10.392 | 10.916 | 10.723 | 4.854 | 5.102 | 4.222 | 2.855 | 2.38 | 3.014 |
| Net Income
| 66.258 | 61.897 | 85.773 | 83.793 | 72.66 | 50.063 | 43.051 | 41.935 | 26.676 | 13.619 | 2.455 |
| Net Income Ratio
| 0.155 | 0.149 | 0.219 | 0.23 | 0.246 | 0.189 | 0.182 | 0.196 | 0.125 | 0.074 | 0.015 |
| EPS
| 0.79 | 0.74 | 1.02 | 1 | 0.87 | 0.79 | 0.7 | 0.73 | 0.46 | 0.22 | 0.04 |
| EPS Diluted
| 0.79 | 0.74 | 1.02 | 1 | 0.87 | 0.79 | 0.7 | 0.73 | 0.46 | 0.22 | 0.04 |
| EBITDA
| 98.85 | 94.168 | 118.686 | 116.541 | 103.526 | 62.204 | 56.242 | 69.712 | 46.425 | 37.597 | 25.649 |
| EBITDA Ratio
| 0.231 | 0.238 | 0.307 | 0.332 | 0.429 | 0.372 | 0.381 | 0.326 | 0.218 | 0.216 | 0.179 |