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	2023 Q1	2022 Q4	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Revenue Numbers are in millions	59.904	59.904	105.841	76.635	76.635	76.635	170.045	170.045	170.045	161.953	161.953	161.953	145.163	145.163	145.163	122.791	122.791	122.791	122.791	344.752	344.752	344.752	344.752	441.856	441.856	441.856	441.856	552.713	552.713	552.713	552.713
Cost of Revenue Numbers are in millions	37.999	37.999	69.148	51.021	51.021	51.021	130.851	130.851	130.851	116.913	116.913	116.913	103.362	103.362	103.362	87.436	87.436	87.436	87.436	309.272	309.272	309.272	309.272	409.647	409.647	409.647	409.647	525.427	525.427	525.427	525.427
Gross Profit Numbers are in millions	21.905	21.905	36.693	25.614	25.614	25.614	39.194	39.194	39.194	45.04	45.04	45.04	41.801	41.801	41.801	35.356	35.356	35.356	35.356	35.48	35.48	35.48	35.48	32.209	32.209	32.209	32.209	27.286	27.286	27.286	27.286
Gross Profit Ratio Numbers are in millions	0.366	0.366	0.347	0.334	0.334	0.334	0.23	0.23	0.23	0.278	0.278	0.278	0.288	0.288	0.288	0.288	0.288	0.288	0.288	0.103	0.103	0.103	0.103	0.073	0.073	0.073	0.073	0.049	0.049	0.049	0.049
Reseach & Development Expenses Numbers are in millions	0.906	0.906	2.409	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.499	10.499	0	11.085	11.085	11.085	16.03	16.03	16.03	16.566	16.566	16.566	14.863	14.863	14.863	14.359	14.359	14.359	14.359	12.995	12.995	12.995	12.995	10.59	10.59	10.59	10.59	6.137	6.137	6.137	6.137
Selling & Marketing Expenses Numbers are in millions	0.556	0.556	0	0.97	0.97	0.97	2.69	2.69	2.69	1.964	1.964	1.964	2.337	2.337	2.337	2.136	2.136	2.136	2.136	4.898	4.898	4.898	4.898	4.019	4.019	4.019	4.019	5.673	5.673	5.673	5.673
SG&A Numbers are in millions	11.055	11.055	19.244	12.055	12.055	12.055	18.72	18.72	18.72	18.53	18.53	18.53	17.199	17.199	17.199	16.495	16.495	16.495	16.495	17.893	17.893	17.893	17.893	14.609	14.609	14.609	14.609	11.81	11.81	11.81	11.81
Other Expenses Numbers are in millions	0	0	-0	-0.177	-0.177	-0.177	-1.164	-1.164	-1.164	-0.693	-0.693	-0.693	-0.356	-0.356	-0.356	-0.64	-0.64	-0.64	-0.64	-0.513	-0.513	-0.513	-0.513	-0.926	-0.926	-0.926	-0.926	-0.368	-0.368	-0.368	-0.368
Operating Expenses Numbers are in millions	10.09	10.09	21.653	11.878	11.878	11.878	17.556	17.556	17.556	17.837	17.837	17.837	16.843	16.843	16.843	15.855	15.855	15.855	15.855	17.38	17.38	17.38	17.38	13.683	13.683	13.683	13.683	11.442	11.442	11.442	11.442
Operating Income Numbers are in millions	11.362	11.362	15.04	33.124	33.124	33.124	25.265	25.265	25.265	28.814	28.814	28.814	25.547	25.547	25.547	18.946	18.946	18.946	18.946	16.502	16.502	16.502	16.502	19.308	19.308	19.308	19.308	17.643	17.643	17.643	17.643
Operating Income Ratio Numbers are in millions	0.19	0.19	0.142	0.432	0.432	0.432	0.149	0.149	0.149	0.178	0.178	0.178	0.176	0.176	0.176	0.154	0.154	0.154	0.154	0.048	0.048	0.048	0.048	0.044	0.044	0.044	0.044	0.032	0.032	0.032	0.032
Total Other Income Expenses Net Numbers are in millions	-0.018	-0.018	-107.776	-15.972	-15.972	-15.972	1.098	1.098	1.098	1.385	1.385	1.385	2.023	2.023	2.023	1.647	1.647	1.647	1.647	0.968	0.968	0.968	0.968	-3.032	-3.032	-3.032	-3.032	-7.881	-7.881	-7.881	-7.881
Income Before Tax Numbers are in millions	11.345	11.345	-85.18	17.153	17.153	17.153	26.363	26.363	26.363	30.199	30.199	30.199	27.571	27.571	27.571	20.593	20.593	20.593	20.593	17.469	17.469	17.469	17.469	16.276	16.276	16.276	16.276	9.762	9.762	9.762	9.762
Income Before Tax Ratio Numbers are in millions	0.189	0.189	-0.805	0.224	0.224	0.224	0.155	0.155	0.155	0.186	0.186	0.186	0.19	0.19	0.19	0.168	0.168	0.168	0.168	0.051	0.051	0.051	0.051	0.037	0.037	0.037	0.037	0.018	0.018	0.018	0.018
Income Tax Expense Numbers are in millions	3.194	3.194	6.89	4.399	4.399	4.399	4.693	4.693	4.693	5.587	5.587	5.587	5.428	5.428	5.428	4.645	4.645	4.645	4.645	3.211	3.211	3.211	3.211	4.144	4.144	4.144	4.144	1.515	1.515	1.515	1.515
Net Income Numbers are in millions	9.225	9.225	-90.399	12.753	12.753	12.753	21.67	21.67	21.67	24.613	24.613	24.613	22.143	22.143	22.143	15.948	15.948	15.948	15.948	14.259	14.259	14.259	14.259	12.131	12.131	12.131	12.131	8.247	8.247	8.247	8.247
Net Income Ratio Numbers are in millions	0.154	0.154	-0.854	0.166	0.166	0.166	0.127	0.127	0.127	0.152	0.152	0.152	0.153	0.153	0.153	0.13	0.13	0.13	0.13	0.041	0.041	0.041	0.041	0.027	0.027	0.027	0.027	0.015	0.015	0.015	0.015
EPS Numbers are in millions	0.013	0.013	-0.13	0.018	0.018	0.018	0.055	0.055	0.055	0.062	0.062	0.062	0.055	0.055	0.055	0.04	0.04	0.04	0.04	0.036	0.036	0.036	0.036	0.039	0.039	0.039	0.039	0.028	0.028	0.028	0.028
EPS Diluted Numbers are in millions	0.013	0.013	-0.13	0.018	0.018	0.018	0.053	0.053	0.053	0.061	0.061	0.061	0.055	0.055	0.055	0.04	0.04	0.04	0.04	0.036	0.036	0.036	0.036	0.039	0.039	0.039	0.039	0.028	0.028	0.028	0.028
EBITDA Numbers are in millions	14.265	14.265	21.306	39.998	39.998	39.998	30.821	30.821	30.821	33.043	33.043	33.043	29.551	29.551	29.551	22.357	22.357	22.357	22.357	19.973	19.973	19.973	19.973	22.638	22.638	22.638	22.638	20.935	20.935	20.935	20.935
EBITDA Ratio Numbers are in millions	0.238	0.238	0.201	0.522	0.522	0.522	0.181	0.181	0.181	0.204	0.204	0.204	0.204	0.204	0.204	0.182	0.182	0.182	0.182	0.058	0.058	0.058	0.058	0.051	0.051	0.051	0.051	0.038	0.038	0.038	0.038

Yongsheng Advanced Materials Company Limited

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