Ningbo Yongxin Optics Co.,Ltd
SSE:603297.SS
89.3 (CNY) • At close May 13, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 891.764 | 854.125 | 829.074 | 795.093 | 576.41 | 573.042 | 561.286 | 513.888 | 420.934 | 384.251 | 370.716 |
| Cost of Revenue
| 543.719 | 526.075 | 480.154 | 454.885 | 329.304 | 332.663 | 336.624 | 297.155 | 255.086 | 242.811 | 242.527 |
| Gross Profit
| 348.045 | 328.05 | 348.919 | 340.208 | 247.106 | 240.379 | 224.662 | 216.733 | 165.848 | 141.44 | 128.189 |
| Gross Profit Ratio
| 0.39 | 0.384 | 0.421 | 0.428 | 0.429 | 0.419 | 0.4 | 0.422 | 0.394 | 0.368 | 0.346 |
| Reseach & Development Expenses
| 98.495 | 91.763 | 79.39 | 63.074 | 47.286 | 45.396 | 42.639 | 37.124 | 25.458 | 26.343 | 0 |
| General & Administrative Expenses
| 35.637 | 13.492 | 12.385 | 17.492 | 23.6 | 8.934 | 12.035 | 12.002 | 14.889 | 24.31 | 39.187 |
| Selling & Marketing Expenses
| 43.15 | 43.982 | 36.495 | 35.254 | 35.057 | 37.275 | 35.54 | 30.896 | 26.693 | 22.54 | 20.976 |
| SG&A
| 78.787 | 57.473 | 48.88 | 52.745 | 58.657 | 46.209 | 47.575 | 42.898 | 41.582 | 46.85 | 60.163 |
| Other Expenses
| -62.348 | -73.599 | -5.71 | 4.665 | -33.605 | 10.939 | -0.146 | -0.114 | 5.755 | 3.573 | 3.603 |
| Operating Expenses
| 114.934 | 69.764 | 122.56 | 120.484 | 72.337 | 102.544 | 95.138 | 87.088 | 86.054 | 90.728 | 64.548 |
| Operating Income
| 233.112 | 252.414 | 308.794 | 230.834 | 184.007 | 159.704 | 140.269 | 124.339 | 89.068 | 57.823 | 67.999 |
| Operating Income Ratio
| 0.261 | 0.296 | 0.372 | 0.29 | 0.319 | 0.279 | 0.25 | 0.242 | 0.212 | 0.15 | 0.183 |
| Total Other Income Expenses Net
| 0.333 | -0.611 | -0.756 | 73.633 | 1.992 | 0.784 | -0.146 | -0.191 | 5.349 | 4.056 | 3.603 |
| Income Before Tax
| 233.444 | 251.803 | 308.038 | 304.468 | 185.999 | 160.488 | 140.122 | 124.149 | 94.418 | 61.879 | 71.602 |
| Income Before Tax Ratio
| 0.262 | 0.295 | 0.372 | 0.383 | 0.323 | 0.28 | 0.25 | 0.242 | 0.224 | 0.161 | 0.193 |
| Income Tax Expense
| 25.396 | 17.098 | 29.529 | 43.428 | 24.316 | 21.439 | 18.28 | 17.446 | 15.448 | 11.909 | 10.521 |
| Net Income
| 208.582 | 235.35 | 278.984 | 261.463 | 161.684 | 139.049 | 121.843 | 106.702 | 78.969 | 49.97 | 61.081 |
| Net Income Ratio
| 0.234 | 0.276 | 0.337 | 0.329 | 0.281 | 0.243 | 0.217 | 0.208 | 0.188 | 0.13 | 0.165 |
| EPS
| 1.88 | 2.14 | 2.54 | 2.39 | 1.48 | 1.27 | 1.3 | 1.3 | 0.96 | 0.61 | 0.75 |
| EPS Diluted
| 1.87 | 2.14 | 2.53 | 2.38 | 1.47 | 1.27 | 1.3 | 1.3 | 0.96 | 0.61 | 0.75 |
| EBITDA
| 274.045 | 283.434 | 331.781 | 326.043 | 204.335 | 173.464 | 151.621 | 136.883 | 105.071 | 75.488 | 62.431 |
| EBITDA Ratio
| 0.307 | 0.332 | 0.4 | 0.41 | 0.354 | 0.303 | 0.27 | 0.266 | 0.25 | 0.196 | 0.168 |