Yongsheng Advanced Materials Company Limited (3608.HK)

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3608.HK
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0.99 (HKD) • At close December 21, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q2	2022 Q4	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4
Revenue Numbers are in millions	119.807	92.939	135.252	135.252	180.968	180.968	153.27	76.635	340.09	170.045	323.906	161.953	290.326	245.583	245.583	689.504	689.504	883.712	883.712	441.856	1,105.427	552.713
Cost of Revenue Numbers are in millions	75.998	60.719	101.916	101.916	124.782	124.782	102.043	51.021	261.702	130.851	233.826	116.913	206.723	174.871	174.871	618.545	618.545	819.293	819.293	409.647	1,050.854	525.427
Gross Profit Numbers are in millions	43.809	32.22	33.336	33.336	56.187	56.187	51.227	25.614	78.389	39.194	90.08	45.04	83.603	70.712	70.712	70.96	70.96	64.419	64.419	32.209	54.573	27.286
Gross Profit Ratio Numbers are in millions	0.366	0.347	0.246	0.246	0.31	0.31	0.334	0.334	0.23	0.23	0.278	0.278	0.288	0.288	0.288	0.103	0.103	0.073	0.073	0.073	0.049	0.049
Reseach & Development Expenses Numbers are in millions	1.812	2.115	2.583	2.583	2.141	2.141	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	20.997	0	22.689	22.689	17.754	17.754	22.17	11.085	32.06	16.03	33.131	16.566	29.725	28.718	28.718	25.989	25.989	21.18	21.18	10.59	12.273	6.137
Selling & Marketing Expenses Numbers are in millions	1.112	0	1.247	1.247	0.714	0.714	1.941	0.97	5.38	2.69	3.929	1.964	4.673	4.272	4.272	9.797	9.797	8.038	8.038	4.019	11.347	5.673
SG&A Numbers are in millions	22.109	16.898	23.936	23.936	18.468	18.468	24.111	12.055	37.44	18.72	37.06	18.53	34.398	32.99	32.99	35.786	35.786	29.218	29.218	14.609	23.62	11.81
Other Expenses Numbers are in millions	0	-0	-0.329	-0.329	-1.702	-1.702	-0.354	-0.177	-2.327	-1.164	-1.387	-0.693	-0.713	1.72	-1.281	2.11	-1.026	3.281	-1.852	-0.926	-0.735	-0.368
Operating Expenses Numbers are in millions	20.18	19.013	23.607	23.607	16.767	16.767	23.757	11.878	35.113	17.556	35.673	17.837	33.686	31.709	31.709	34.76	34.76	27.366	27.366	13.683	22.885	11.442
Operating Income Numbers are in millions	22.724	13.207	-110.619	-110.619	45.368	45.368	66.249	33.124	50.53	25.265	57.629	28.814	51.095	45.007	37.892	41.736	33.003	46.037	38.616	19.308	35.287	17.643
Operating Income Ratio Numbers are in millions	0.19	0.142	-0.818	-0.818	0.251	0.251	0.432	0.432	0.149	0.149	0.178	0.178	0.176	0.169	0.154	0.054	0.048	0.048	0.044	0.044	0.032	0.032
Total Other Income Expenses Net Numbers are in millions	-0.035	-88.003	-17.281	-17.281	11.752	11.752	12.829	-39.033	2.196	1.098	2.77	1.385	4.047	3.633	3.294	-1.139	1.936	-5.545	-6.065	-3.032	-15.763	-7.881
Income Before Tax Numbers are in millions	22.689	-74.796	-122.071	-122.071	44.287	44.287	34.305	17.153	52.725	26.363	60.399	30.199	55.141	41.186	41.186	34.939	34.939	32.551	32.551	16.276	19.524	9.762
Income Before Tax Ratio Numbers are in millions	0.189	-0.805	-0.903	-0.903	0.245	0.245	0.224	0.224	0.155	0.155	0.186	0.186	0.19	0.168	0.168	0.051	0.051	0.037	0.037	0.037	0.018	0.018
Income Tax Expense Numbers are in millions	6.388	6.05	1.091	1.091	8.716	8.716	8.799	4.399	9.386	4.693	11.174	5.587	10.856	9.289	9.289	6.422	6.422	8.289	8.289	4.144	3.031	1.515
Net Income Numbers are in millions	18.449	-79.379	-123.162	-123.162	36.343	36.343	25.507	12.753	43.34	21.67	49.225	24.613	44.286	24.334	31.897	19.38	28.517	15.762	24.263	12.131	16.494	8.247
Net Income Ratio Numbers are in millions	0.154	-0.854	-0.911	-0.911	0.201	0.201	0.166	0.166	0.127	0.127	0.152	0.152	0.153	0.114	0.13	0.035	0.041	0.023	0.027	0.027	0.015	0.015
EPS Numbers are in millions	0.026	-0.114	-0.17	-0.17	0.05	0.05	0.037	0.018	0.109	0.055	0.123	0.062	0.111	0.06	0.08	0.049	0.071	0.052	0.078	0.039	0.055	0.028
EPS Diluted Numbers are in millions	0.026	-0.114	-0.17	-0.17	0.049	0.049	0.036	0.018	0.107	0.053	0.121	0.061	0.11	0.061	0.079	0.049	0.071	0.052	0.078	0.039	0.055	0.028
EBITDA Numbers are in millions	28.529	18.709	-107.169	-107.169	51.262	51.262	35.284	-0.808	55.456	30.821	59.753	33.043	52.136	44.352	44.714	42.18	39.947	52.698	45.277	22.638	41.87	20.935
EBITDA Ratio Numbers are in millions	0.238	0.201	-0.792	-0.792	0.283	0.283	0.522	0.522	0.181	0.181	0.204	0.204	0.204	0.197	0.182	0.064	0.058	0.055	0.051	0.051	0.038	0.038

Yongsheng Advanced Materials Company Limited

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