Zhejiang Yayi Metal Technology Co.,Ltd
SZSE:301113.SZ
32.6 (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 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 295.778 | 157.98 | 173.817 | 448.402 | 320.936 | 150.852 | 138.415 | 141.764 | 147.024 | 144.093 | 79.696 | 66.742 |
| Cost of Revenue
| 201.706 | 100.849 | 108.07 | 288.968 | 181.206 | 81.806 | 86.358 | 81.028 | 83.754 | 103.907 | 61.939 | 53.502 |
| Gross Profit
| 94.072 | 57.132 | 65.748 | 159.434 | 139.73 | 69.046 | 52.057 | 60.736 | 63.27 | 40.186 | 17.757 | 13.24 |
| Gross Profit Ratio
| 0.318 | 0.362 | 0.378 | 0.356 | 0.435 | 0.458 | 0.376 | 0.428 | 0.43 | 0.279 | 0.223 | 0.198 |
| Reseach & Development Expenses
| 14.882 | 11.346 | 8.779 | 14.907 | 9.003 | 4.881 | 4.324 | 9.94 | 3.705 | 0 | 5.641 | 0 |
| General & Administrative Expenses
| 5.108 | 3.546 | 3.303 | 7.85 | -11.528 | -11.261 | -12.995 | -6.069 | 12.289 | 10.33 | 1.308 | 2.797 |
| Selling & Marketing Expenses
| 40.229 | 10.243 | 10.254 | 11.33 | 8.104 | 13.517 | 13.912 | 12.52 | 11.759 | 10.378 | 4.925 | 4.125 |
| SG&A
| 45.337 | 13.58 | 13.558 | 19.18 | -3.424 | 2.256 | 0.918 | 6.45 | 26.235 | 20.708 | 6.234 | 6.922 |
| Other Expenses
| 17.067 | -1.269 | -0.331 | -0.413 | 18.752 | -3.909 | -5.132 | 2.31 | 0 | 0 | 0.004 | -0.258 |
| Operating Expenses
| 77.528 | 31.323 | 26.39 | 39.764 | 24.916 | 24.537 | 20.125 | 25.074 | 24.625 | 20.347 | 14.419 | 9.91 |
| Operating Income
| 16.544 | 26.14 | 63.068 | 118.731 | 106.489 | 46.421 | 34.372 | 33.99 | 34.632 | 18.889 | 1.502 | -0.463 |
| Operating Income Ratio
| 0.056 | 0.165 | 0.363 | 0.265 | 0.332 | 0.308 | 0.248 | 0.24 | 0.236 | 0.131 | 0.019 | -0.007 |
| Total Other Income Expenses Net
| -0.25 | -0.332 | -0.331 | -0.413 | -0.803 | -0.145 | 0.082 | -0.003 | 2.429 | 0.713 | 0.004 | -3.677 |
| Income Before Tax
| 16.294 | 25.808 | 62.737 | 118.318 | 105.687 | 46.276 | 34.454 | 33.986 | 38.43 | 19.999 | 1.507 | -4.141 |
| Income Before Tax Ratio
| 0.055 | 0.163 | 0.361 | 0.264 | 0.329 | 0.307 | 0.249 | 0.24 | 0.261 | 0.139 | 0.019 | -0.062 |
| Income Tax Expense
| 5.124 | 7.039 | 13.711 | 24.515 | 21.14 | 10.348 | 7.714 | 8.034 | 9.787 | 5.351 | 0.345 | -1.007 |
| Net Income
| 11.17 | 18.77 | 49.026 | 93.803 | 84.546 | 35.928 | 26.74 | 25.952 | 28.643 | 14.649 | 1.162 | -3.134 |
| Net Income Ratio
| 0.038 | 0.119 | 0.282 | 0.209 | 0.263 | 0.238 | 0.193 | 0.183 | 0.195 | 0.102 | 0.015 | -0.047 |
| EPS
| 0.16 | 0.27 | 0.7 | 1.34 | 1.21 | 0.51 | 0.51 | 0.57 | 0.64 | 0.33 | 0.12 | 0 |
| EPS Diluted
| 0.16 | 0.27 | 0.7 | 1.34 | 1.21 | 0.51 | 0.51 | 0.57 | 0.64 | 0.33 | 0.12 | 0 |
| EBITDA
| 36.751 | 29.949 | 68.155 | 123.169 | 111.572 | 46.989 | 35.33 | 36.786 | 37.504 | 21.375 | 5.621 | 1.632 |
| EBITDA Ratio
| 0.124 | 0.19 | 0.392 | 0.275 | 0.348 | 0.311 | 0.255 | 0.259 | 0.255 | 0.148 | 0.071 | 0.024 |