Yantai Eddie Precision Machinery Co., Ltd. (603638.SS)

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603638.SS
Financials

17.98 (CNY) • At close April 18, 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	2014 Q2	2014 Q1
Revenue Numbers are in millions	647.489	749.692	626.99	617.411	466.019	514.745	629.754	571.886	418.293	419.316	615.498	559.471	480.263	749.358	894.865	647.557	513.735	712.223	382.108	374.492	324.839	378.748	364.366	270.872	246.178	286.753	216.849	171.076	163.564	167.619	139.07	107.162	96.585	106.118	90.195	74.32	86.211	86.211
Cost of Revenue Numbers are in millions	444.34	546.618	438.374	442.477	319.164	332.44	442.206	401.496	306.028	290.682	442.182	403.348	328.105	481.03	565.296	432.779	285.388	392.866	227.554	210.07	192.257	215.148	207.126	165.516	141.236	156.999	119.577	94.725	92.655	96.589	78.546	4.311	54.39	59.936	55.494	3.859	53.458	53.458
Gross Profit Numbers are in millions	203.149	203.074	188.616	174.933	146.855	182.304	187.548	170.39	112.264	128.634	173.316	156.123	152.158	268.328	329.569	214.779	228.348	319.357	154.554	164.422	132.583	163.6	157.24	105.356	104.942	129.754	97.273	76.351	70.91	71.031	60.524	102.851	42.195	46.182	34.701	70.462	32.753	32.753
Gross Profit Ratio Numbers are in millions	0.314	0.271	0.301	0.283	0.315	0.354	0.298	0.298	0.268	0.307	0.282	0.279	0.317	0.358	0.368	0.332	0.444	0.448	0.404	0.439	0.408	0.432	0.432	0.389	0.426	0.452	0.449	0.446	0.434	0.424	0.435	0.96	0.437	0.435	0.385	0.948	0.38	0.38
Reseach & Development Expenses Numbers are in millions	34.467	23.754	29.644	29.254	24.326	29.026	24.489	25.767	17.17	26.59	25.665	22.424	26.853	53.437	31.158	54.112	27.438	15.228	8.563	20.243	11.066	12.719	9.694	7.863	10.279	12.778	9.41	34.768	5.686	9.436	0	17.331	0	7.652	0	11.679	3.137	3.137
General & Administrative Expenses Numbers are in millions	59.663	-8.748	25.909	-47.588	58.442	-10.177	26.735	-57.819	61.822	-16.361	25.937	-53.919	73.658	-11.513	22.001	-37.667	24.627	-4.005	13.497	-29.69	16.982	-5.331	14.121	-22.723	14.586	-11.368	21.39	-33.647	16.323	-5.217	12.833	-24.485	11.809	-4.493	9.999	37.125	8.846	8.846
Selling & Marketing Expenses Numbers are in millions	51.806	31.849	23.552	14.254	26.556	25.889	23.544	21.188	25.21	22.836	26.308	26.197	29.422	29.748	31.142	15.744	24.549	32.388	19.656	25.639	17.618	22.447	18.534	16.138	14.084	15.072	10.367	13.01	9.374	9.495	6.494	8.617	5.048	5.838	4.918	15.872	3.521	3.521
SG&A Numbers are in millions	65.343	61	55.351	39.624	84.998	15.712	50.278	-36.631	87.032	6.475	52.245	-27.722	103.08	18.235	53.143	-21.923	49.176	28.382	33.153	-4.05	34.6	17.116	32.655	-6.584	28.67	3.704	31.757	-20.637	25.696	4.278	19.328	-15.867	16.857	1.345	14.917	53.212	12.367	12.367
Other Expenses Numbers are in millions	-38.688	-4.009	0.765	-16.746	0.21	0.105	5.491	53.818	-38.209	41.211	-0.233	-0.935	0.174	0.308	0.119	0.227	0.043	-0.085	-1.858	0.011	1.073	0.534	-0.056	0.014	0.107	-0.073	0.139	-0.668	0.488	1.105	0.451	0.582	0.331	0.223	0.195	-56.172	0	0
Operating Expenses Numbers are in millions	107.248	88.764	84.995	85.624	77.778	77.736	80.258	42.955	65.992	74.276	77.677	51.103	89.922	112.458	88.354	97.581	77.679	72.154	43.772	67.021	41.54	52.828	43.269	44.892	39.759	45.158	32.805	34.903	27.802	28.089	21.61	23.604	17.576	17.071	15.25	-56.172	15.049	15.049
Operating Income Numbers are in millions	103.339	114.31	103.621	89.309	56.695	99.408	92.256	101.532	45.423	56.401	84.109	99.982	56.534	158.573	227.298	105.854	145.985	244.02	102.558	94.354	87.517	108.607	104.527	57.787	61.301	82.036	59.406	43.024	40.318	42.817	35.372	25.06	22.597	27.613	16.46	14.29	19.43	19.43
Operating Income Ratio Numbers are in millions	0.16	0.152	0.165	0.145	0.122	0.193	0.146	0.178	0.109	0.135	0.137	0.179	0.118	0.212	0.254	0.163	0.284	0.343	0.268	0.252	0.269	0.287	0.287	0.213	0.249	0.286	0.274	0.251	0.246	0.255	0.254	0.234	0.234	0.26	0.182	0.192	0.225	0.225
Total Other Income Expenses Net Numbers are in millions	-3.962	-0.044	0.765	3.585	0.21	0.105	0.031	1.197	0.252	1.415	0.121	-0.935	0.174	0.308	0.119	0.227	0.043	-0.085	-1.858	0.011	1.073	0.534	-0.056	0.014	0.107	-0.073	0.139	0.333	0.239	1.102	0.449	0.595	0.31	0.223	0.193	0.747	0.341	0.341
Income Before Tax Numbers are in millions	99.376	124.704	103.942	85.008	56.906	99.513	92.287	102.729	45.674	57.816	84.23	99.047	56.709	158.881	227.416	106.08	146.028	243.934	100.7	94.365	88.591	109.141	104.471	57.801	61.408	81.963	59.544	42.44	40.728	43.919	35.821	25.655	22.908	27.837	16.653	15.037	16.26	16.26
Income Before Tax Ratio Numbers are in millions	0.153	0.166	0.166	0.138	0.122	0.193	0.147	0.18	0.109	0.138	0.137	0.177	0.118	0.212	0.254	0.164	0.284	0.342	0.264	0.252	0.273	0.288	0.287	0.213	0.249	0.286	0.275	0.248	0.249	0.262	0.258	0.239	0.237	0.262	0.185	0.202	0.189	0.189
Income Tax Expense Numbers are in millions	15.279	16.512	15.685	14.712	8.352	13.564	14.699	14.108	7.415	7.723	11.896	14.797	8.356	17.573	31.566	10.854	19.356	35.699	14.756	9.903	12.545	16.547	15.389	7.612	8.418	11.028	8.485	5.226	6.354	6.447	5.193	3.673	3.271	4.2	2.514	0.842	2.672	2.672
Net Income Numbers are in millions	84.097	108.222	88.268	66.558	48.553	85.949	77.588	88.621	38.26	50.093	72.334	84.251	48.352	141.308	195.851	95.226	126.672	208.235	85.944	84.462	76.046	92.594	89.082	50.19	52.99	70.935	51.059	37.214	34.373	37.472	30.628	21.982	19.637	23.636	14.139	13.026	13.588	13.588
Net Income Ratio Numbers are in millions	0.13	0.144	0.141	0.108	0.104	0.167	0.123	0.155	0.091	0.119	0.118	0.151	0.101	0.189	0.219	0.147	0.247	0.292	0.225	0.226	0.234	0.244	0.244	0.185	0.215	0.247	0.235	0.218	0.21	0.224	0.22	0.205	0.203	0.223	0.157	0.175	0.158	0.158
EPS Numbers are in millions	0.1	0.13	0.11	0.079	0.058	0.1	0.093	0.11	0.048	0.062	0.09	0.1	0.058	0.17	0.24	0.11	0.15	0.25	0.1	0.11	0.14	0.12	0.11	0.064	0.069	0.091	0.067	0.048	0.065	0.052	0.043	0.038	0.034	0.041	0.025	0.023	0.023	0.023
EPS Diluted Numbers are in millions	0.1	0.12	0.11	0.079	0.058	0.1	0.093	0.11	0.048	0.062	0.09	0.1	0.058	0.17	0.24	0.11	0.15	0.25	0.1	0.11	0.14	0.12	0.11	0.064	0.069	0.091	0.067	0.048	0.065	0.052	0.043	0.038	0.034	0.041	0.025	0.023	0.023	0.023
EBITDA Numbers are in millions	109.664	192.619	173.314	158.492	128.015	165.164	157.201	163.394	100.753	112.335	134.042	145.784	102.229	201.274	268.692	138.795	170.838	270.626	124.752	121.1	105.077	127.705	113.715	61.334	64.145	79.887	67.269	39.557	44.873	42.127	41.491	29.345	27.837	27.193	21.728	18.492	25.627	25.627
EBITDA Ratio Numbers are in millions	0.169	0.257	0.276	0.257	0.275	0.321	0.25	0.286	0.241	0.268	0.218	0.261	0.213	0.269	0.3	0.214	0.333	0.38	0.326	0.323	0.323	0.337	0.312	0.226	0.261	0.279	0.31	0.231	0.274	0.251	0.298	0.274	0.288	0.256	0.241	0.249	0.297	0.297

Yantai Eddie Precision Machinery Co., Ltd.

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