Shandong Yuma Sun-shading Technology Corp., Ltd.
SZSE:300993.SZ
11.08 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 769.407 | 663.019 | 546.615 | 520.378 | 385.012 | 383.587 | 321.846 | 256.165 |
| Cost of Revenue
| 461.613 | 394.176 | 318.917 | 293.635 | 205.672 | 206.015 | 180.562 | 147.659 |
| Gross Profit
| 307.795 | 268.843 | 227.698 | 226.744 | 179.34 | 177.572 | 141.284 | 108.507 |
| Gross Profit Ratio
| 0.4 | 0.405 | 0.417 | 0.436 | 0.466 | 0.463 | 0.439 | 0.424 |
| Reseach & Development Expenses
| 24.346 | 20.221 | 17.995 | 17.45 | 12.075 | 12.331 | 10.049 | 9.601 |
| General & Administrative Expenses
| 11.193 | 7.533 | 5.685 | 8.247 | 7.892 | -42.614 | -32.147 | -7.953 |
| Selling & Marketing Expenses
| 25.555 | 29.165 | 21.448 | 16.555 | 12.348 | 13.073 | 9.221 | 9.096 |
| SG&A
| 36.748 | 36.698 | 27.133 | 24.802 | 20.24 | -29.541 | -22.925 | 1.143 |
| Other Expenses
| 30.753 | -4.218 | 1.317 | 0.885 | 9.647 | -4.447 | 2.216 | 11.516 |
| Operating Expenses
| 91.847 | 78.345 | 70.924 | 65.778 | 52.165 | 52.587 | 44.49 | 43.797 |
| Operating Income
| 215.948 | 190.499 | 178.713 | 162.319 | 115.969 | 126.292 | 94.938 | 60.032 |
| Operating Income Ratio
| 0.281 | 0.287 | 0.327 | 0.312 | 0.301 | 0.329 | 0.295 | 0.234 |
| Total Other Income Expenses Net
| -0.748 | -0.53 | 1.317 | 0.885 | 9.647 | 0.187 | -0.877 | -0.262 |
| Income Before Tax
| 215.2 | 189.968 | 180.03 | 163.204 | 125.616 | 126.478 | 94.061 | 59.77 |
| Income Before Tax Ratio
| 0.28 | 0.287 | 0.329 | 0.314 | 0.326 | 0.33 | 0.292 | 0.233 |
| Income Tax Expense
| 29.591 | 24.924 | 23.376 | 22.882 | 17.566 | 17.362 | 13.207 | 8.517 |
| Net Income
| 185.609 | 165.044 | 156.654 | 140.322 | 108.05 | 109.117 | 80.854 | 51.253 |
| Net Income Ratio
| 0.241 | 0.249 | 0.287 | 0.27 | 0.281 | 0.284 | 0.251 | 0.2 |
| EPS
| 0.61 | 0.54 | 0.51 | 0.46 | 0.35 | 0.35 | 0.4 | 0.28 |
| EPS Diluted
| 0.61 | 0.54 | 0.51 | 0.46 | 0.35 | 0.51 | 0.4 | 0.28 |
| EBITDA
| 272.484 | 235.381 | 218.476 | 193.776 | 151.138 | 131.232 | 99.289 | 76.924 |
| EBITDA Ratio
| 0.354 | 0.355 | 0.4 | 0.372 | 0.393 | 0.342 | 0.308 | 0.3 |