Yantai Ishikawa Sealing Technology Co.,Ltd.
SZSE:301020.SZ
20.18 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 508.391 | 404.29 | 488.787 | 488.171 | 399.404 | 418.579 | 382.168 | 263.945 | 224.937 | 247.533 |
| Cost of Revenue
| 350.48 | 273.683 | 289.351 | 271.084 | 223.365 | 222.53 | 206.006 | 142.817 | 134.613 | 188.14 |
| Gross Profit
| 157.912 | 130.607 | 199.436 | 217.087 | 176.039 | 196.05 | 176.162 | 121.129 | 90.324 | 59.393 |
| Gross Profit Ratio
| 0.311 | 0.323 | 0.408 | 0.445 | 0.441 | 0.468 | 0.461 | 0.459 | 0.402 | 0.24 |
| Reseach & Development Expenses
| 22.715 | 22.138 | 22.861 | 21.363 | 21.491 | 18.671 | 17.703 | 55.191 | 34.342 | 15.548 |
| General & Administrative Expenses
| 4.22 | 3.199 | 5.097 | -17.265 | -82.376 | -93.534 | -51.901 | -25.438 | 14.471 | 28.543 |
| Selling & Marketing Expenses
| 36.248 | 28.84 | 41.393 | 40.779 | 34.263 | 35.015 | 32.284 | 26.233 | 22.011 | 13.376 |
| SG&A
| 62.51 | 32.039 | 46.49 | 23.514 | -48.114 | -58.519 | -19.616 | 0.796 | 36.482 | 42.803 |
| Other Expenses
| -11.01 | 0.705 | 0.107 | -2.273 | -6.112 | 9.218 | 8.951 | 0.253 | 2.091 | 0 |
| Operating Expenses
| 96.235 | 71.192 | 93.055 | 89.952 | 79.712 | 85.682 | 84.822 | 76.311 | 88.091 | 43.526 |
| Operating Income
| 61.677 | 68.538 | 108.186 | 118.704 | 90.704 | 105.383 | 87.01 | 40.141 | -3.1 | 14.989 |
| Operating Income Ratio
| 0.121 | 0.17 | 0.221 | 0.243 | 0.227 | 0.252 | 0.228 | 0.152 | -0.014 | 0.061 |
| Total Other Income Expenses Net
| 20.434 | 0.705 | 0.107 | 0.052 | 0.019 | 0.02 | 0.184 | 0.253 | 2.56 | -1.122 |
| Income Before Tax
| 82.111 | 69.244 | 108.293 | 118.755 | 90.724 | 105.403 | 87.194 | 40.394 | -0.54 | 13.867 |
| Income Before Tax Ratio
| 0.162 | 0.171 | 0.222 | 0.243 | 0.227 | 0.252 | 0.228 | 0.153 | -0.002 | 0.056 |
| Income Tax Expense
| 9.75 | 4.678 | 15.646 | 17.796 | 12.593 | 15.141 | 13.868 | 6.347 | 5.902 | 2.024 |
| Net Income
| 72.361 | 64.566 | 92.647 | 100.959 | 78.131 | 90.262 | 73.326 | 34.046 | -6.442 | 11.843 |
| Net Income Ratio
| 0.142 | 0.16 | 0.19 | 0.207 | 0.196 | 0.216 | 0.192 | 0.129 | -0.029 | 0.048 |
| EPS
| 0.49 | 0.44 | 0.63 | 0.69 | 0.53 | 0.82 | 0.67 | 0.31 | -0.06 | 0.18 |
| EPS Diluted
| 0.49 | 0.44 | 0.63 | 0.69 | 0.53 | 0.82 | 0.67 | 0.31 | -0.06 | 0.18 |
| EBITDA
| 75.048 | 82.939 | 126.538 | 148.841 | 113.906 | 131.334 | 111.48 | 46.147 | 5.336 | 23.657 |
| EBITDA Ratio
| 0.148 | 0.205 | 0.259 | 0.305 | 0.285 | 0.314 | 0.292 | 0.175 | 0.024 | 0.096 |