Yindu Kitchen Equipment Co., Ltd (603277.SS)

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603277.SS
Financials

19.79 (CNY) • At close April 21, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	725.752	735.412	631.39	595.959	724.533	734.109	597.915	544.326	687.082	765.373	666.071	741.162	642.943	605.578	469.05	450.483	494.183	351.263	318.376	440.952	466.27	465.745	352.559	383.665	415.686	405.173	280.993	319.154	377.587	375.887	287.015	299.226	291.672	278.703	278.703	269.43	269.43	200.908	200.908	207.72	207.72	152.543	152.543
Cost of Revenue Numbers are in millions	395.95	403.797	327.366	305.881	403.046	431.507	358.18	318.44	457.162	492.835	388.224	499.839	382.696	337.699	279	322.422	240.414	190.936	170.856	245.46	253.35	256.646	194.431	229.814	233.847	234.065	151.458	205.656	203.891	194.94	162.855	194.631	150.184	150.064	150.064	157.453	157.453	129.735	129.735	128.206	128.206	103.342	103.342
Gross Profit Numbers are in millions	329.801	331.615	304.024	290.077	321.487	302.602	239.735	225.886	229.92	272.538	277.846	241.323	260.246	267.878	190.05	128.061	253.769	160.327	147.52	195.492	212.919	209.099	158.129	153.85	181.839	171.109	129.534	113.498	173.697	180.947	124.159	104.595	141.488	128.638	128.638	111.977	111.977	71.173	71.173	79.514	79.514	49.201	49.201
Gross Profit Ratio Numbers are in millions	0.454	0.451	0.482	0.487	0.444	0.412	0.401	0.415	0.335	0.356	0.417	0.326	0.405	0.442	0.405	0.284	0.514	0.456	0.463	0.443	0.457	0.449	0.449	0.401	0.437	0.422	0.461	0.356	0.46	0.481	0.433	0.35	0.485	0.462	0.462	0.416	0.416	0.354	0.354	0.383	0.383	0.323	0.323
Reseach & Development Expenses Numbers are in millions	16.541	12.724	12.603	20.177	18.175	15.959	11.268	17.7	17.052	16.283	15.945	34.773	14.849	22.018	15.398	15.054	13.411	11.844	5.734	14.892	12.73	14.731	6.437	11.955	14.514	12.958	5.911	7.521	11.213	25.615	0	37.707	0	0	0	9.422	9.422	0	0	6.252	6.252	6.252	6.252
General & Administrative Expenses Numbers are in millions	90.795	-0.985	37.015	-47.43	82.477	-5.641	33.44	-65.4	91.353	-12.976	35.426	-75.234	98.671	-13.849	29.51	-37.466	24.807	-7.628	25.556	-53.014	32.782	-12.484	29.931	-28.04	20.704	-7.621	27.075	-64.902	36.393	38.773	26.75	-52.286	27.077	25.788	25.788	20.054	20.054	25.818	25.818	22.065	22.065	13.635	13.635
Selling & Marketing Expenses Numbers are in millions	185.077	95.446	83.206	106.763	94.073	99.945	85.436	80.767	76.966	73.512	71.722	92.38	52.459	74.067	63.416	6.111	88.287	50.403	64.867	88.969	69.974	72.887	58.62	64.995	73.159	59.338	45.152	63.159	52.16	51.061	42.483	42.929	46.209	25.832	25.832	24.35	24.35	14.07	14.07	14.064	14.064	6.824	6.824
SG&A Numbers are in millions	134.29	94.461	120.221	59.333	176.55	94.303	118.876	15.367	168.32	60.536	107.149	17.146	151.13	60.218	92.925	-31.355	113.094	42.775	90.423	35.956	102.756	60.403	88.552	36.955	93.862	51.717	72.227	-1.743	88.553	89.834	69.233	-9.358	73.286	51.62	51.62	45.307	45.307	39.888	39.888	35.16	35.16	21.428	21.428
Other Expenses Numbers are in millions	-123.667	-3.522	-0.102	0.194	-0.682	-0.205	2.264	103.527	-52.076	44.511	2.887	-0.005	0.062	-0.01	0.019	2.367	0.076	6.793	-0.027	0.993	0.039	-3.484	0.023	-0.76	0.203	0.139	0.263	6.928	1.367	-0.79	1.455	24.193	2.315	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	168.745	149.955	134.665	170.09	150.005	155.336	132.408	136.594	133.296	121.33	125.98	137.414	115.424	136.279	107.268	45.038	125.603	87.408	94.48	146.269	119.198	119.035	98.125	106.896	111.299	99.019	75.139	99.747	92.932	84.416	72.623	73.364	75.272	51.678	51.678	47.396	47.396	39.684	39.684	38.169	38.169	21.314	21.314
Operating Income Numbers are in millions	161.056	204.739	192.272	115.361	160.617	198.964	106.13	90.951	109.357	178.635	150.856	98.699	145.95	128.637	101.345	94.276	133.974	90.675	58.871	78.084	99.405	107.481	68.985	60.458	94.012	100.759	41.762	10.525	78.608	91.999	45.469	42.742	65.544	75.57	75.57	62.626	62.626	30.088	30.088	43.122	43.122	26.783	26.783
Operating Income Ratio Numbers are in millions	0.222	0.278	0.305	0.194	0.222	0.271	0.178	0.167	0.159	0.233	0.226	0.133	0.227	0.212	0.216	0.209	0.271	0.258	0.185	0.177	0.213	0.231	0.196	0.158	0.226	0.249	0.149	0.033	0.208	0.245	0.158	0.143	0.225	0.271	0.271	0.232	0.232	0.15	0.15	0.208	0.208	0.176	0.176
Total Other Income Expenses Net Numbers are in millions	-0.031	-0.086	-0.102	0.194	-0.682	-0.205	-0.252	-2.028	1.446	-0.074	-0.008	-0.005	0.062	-0.01	0.019	-5.409	0.076	0.053	-0.027	0.993	0.039	0.086	0.023	-0.521	0.203	0.139	0.263	7.299	0.553	-1.285	1.438	23.481	2.315	1.494	1.494	1.221	1.221	0.546	0.546	0.569	0.569	1.549	1.549
Income Before Tax Numbers are in millions	161.025	204.653	192.17	115.555	159.935	198.759	105.879	88.923	110.803	178.561	150.848	98.694	146.012	128.626	101.363	88.867	134.049	90.727	58.844	79.077	99.444	107.566	69.008	59.937	94.215	100.897	42.025	17.824	79.948	90.714	46.907	66.223	67.859	77.065	77.065	66.568	66.568	32.153	32.153	41.736	41.736	28.333	28.333
Income Before Tax Ratio Numbers are in millions	0.222	0.278	0.304	0.194	0.221	0.271	0.177	0.163	0.161	0.233	0.226	0.133	0.227	0.212	0.216	0.197	0.271	0.258	0.185	0.179	0.213	0.231	0.196	0.156	0.227	0.249	0.15	0.056	0.212	0.241	0.163	0.221	0.233	0.277	0.277	0.247	0.247	0.16	0.16	0.201	0.201	0.186	0.186
Income Tax Expense Numbers are in millions	28.405	22.575	27.611	11.373	22.332	27.124	8.394	10.509	17.753	25.136	26.772	12.718	22.261	12.821	14.843	16.156	15.473	20.153	10.177	11.813	19.207	15.306	11.419	8.987	13.3	15.931	10.507	2.677	13.037	14.626	7.465	5.804	9.392	15.519	15.519	8.801	8.801	5.936	5.936	5.475	5.475	4.128	4.128
Net Income Numbers are in millions	132.62	182.078	164.559	104.182	137.603	171.635	97.485	78.414	93.05	153.425	124.076	85.976	123.751	115.805	86.521	72.711	118.576	70.574	48.667	67.264	80.237	92.26	57.588	50.95	80.915	84.966	31.518	15.146	66.911	76.088	39.442	60.418	58.467	61.546	61.546	57.767	57.767	26.217	26.217	36.262	36.262	24.205	24.205
Net Income Ratio Numbers are in millions	0.183	0.248	0.261	0.175	0.19	0.234	0.163	0.144	0.135	0.2	0.186	0.116	0.192	0.191	0.184	0.161	0.24	0.201	0.153	0.153	0.172	0.198	0.163	0.133	0.195	0.21	0.112	0.047	0.177	0.202	0.137	0.202	0.2	0.221	0.221	0.214	0.214	0.13	0.13	0.175	0.175	0.159	0.159
EPS Numbers are in millions	0.32	0.44	0.39	0.25	0.34	0.42	0.24	0.19	0.23	0.37	0.31	0.21	0.3	0.28	0.21	0.18	0.29	0.17	0.12	0.16	0.19	0.22	0.14	0.13	0.2	0.22	0.08	0.045	0.2	0.23	0.12	0.18	0.17	0.19	0.19	0.17	0.17	0.08	0.08	0.11	0.11	0.073	0.073
EPS Diluted Numbers are in millions	0.32	0.44	0.39	0.25	0.34	0.41	0.23	0.19	0.22	0.37	0.3	0.21	0.3	0.28	0.21	0.18	0.29	0.17	0.12	0.16	0.19	0.22	0.14	0.13	0.2	0.22	0.08	0.045	0.2	0.23	0.12	0.18	0.17	0.19	0.19	0.17	0.17	0.08	0.08	0.11	0.11	0.073	0.073
EBITDA Numbers are in millions	167.18	210.795	223.018	144.445	188.629	230.468	131.822	112.038	137.674	201.941	174.05	120.937	163.621	150.551	121.308	101.134	146.786	100.182	59.38	90.782	111.488	116.553	77.88	68.279	94.217	72.089	55.428	23.208	82.152	96.531	53.202	31.231	68.776	79.329	79.329	66.217	66.217	33.035	33.035	46.296	46.296	29.115	29.115
EBITDA Ratio Numbers are in millions	0.23	0.287	0.353	0.242	0.26	0.314	0.22	0.206	0.2	0.264	0.261	0.163	0.254	0.249	0.259	0.225	0.297	0.285	0.187	0.206	0.239	0.25	0.221	0.178	0.227	0.178	0.197	0.073	0.218	0.257	0.185	0.104	0.236	0.285	0.285	0.246	0.246	0.164	0.164	0.223	0.223	0.191	0.191

Yindu Kitchen Equipment Co., Ltd

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SSE:603277.SS