Shandong Yuma Sun-shading Technology Corp., Ltd. (300993.SZ)
CNY 10.03
(-0.3%)
CNY 10.03
(-0.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 663.01 Million | 546.61 Million | 520.37 Million | 385.01 Million | 383.58 Million | 321.84 Million |
| Cost of Revenue | 398.21 Million | 318.91 Million | 293.63 Million | 205.67 Million | 206.01 Million | 180.56 Million |
| Gross Profit | 264.8 Million | 227.69 Million | 226.74 Million | 179.33 Million | 177.57 Million | 141.28 Million |
| Operating Expenses | 70.95 Million | 70.92 Million | 65.77 Million | 52.16 Million | 52.58 Million | 44.48 Million |
| Selling, General and Administrative Expenses | 48.97 Million | 27.13 Million | 24.8 Million | 20.24 Million | -29.54 Million | -22.92 Million |
| Research and Development Expenses | 20.22 Million | 17.99 Million | 17.44 Million | 12.07 Million | 12.33 Million | 10.04 Million |
| Other Expenses | -4.21 Million | 1.31 Million | 884.64 Thousand | 9.64 Million | -4.44 Million | 2.21 Million |
| Cost and Expenses | 472.52 Million | 389.84 Million | 359.41 Million | 257.83 Million | 258.6 Million | 225.05 Million |
| Operating Income | 190.49 Million | 178.71 Million | 162.31 Million | 115.96 Million | 126.29 Million | 94.93 Million |
| Interest Expense | 922.98 Thousand | 44.42 Thousand | 123.41 Thousand | 281.71 Thousand | 1.63 Million | 10.02 Million |
| Income Tax Expense | 24.92 Million | 23.37 Million | 22.88 Million | 17.56 Million | 17.36 Million | 13.2 Million |
| Earnings before Tax | 189.96 Million | 180.02 Million | 163.2 Million | 125.61 Million | 126.47 Million | 94.06 Million |
| Net Income | 165.04 Million | 156.65 Million | 140.32 Million | 108.05 Million | 109.11 Million | 80.85 Million |
| Earnings Per Share Basic | 0.54 | 0.51 | 0.46 | 0.35 | 0.35 | 0.40 |
| Earnings Per Share Diluted | 0.54 | 0.51 | 0.46 | 0.35 | 0.35 | 0.40 |
| Weighted Average Shares Outstanding | 305.63 Million | 308.13 Million | 308.13 Million | 308.13 Million | 308.13 Million | 201.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 305.63 Million | 308.13 Million | 308.13 Million | 308.13 Million | 308.13 Million | 201.27 Million |
| Gross Margin | 0.40 | 0.42 | 0.44 | 0.47 | 0.46 | 0.44 |
| EBIT Margin | 0.36 | 0.40 | 0.38 | 0.40 | 0.39 | 0.38 |
| Profit Margin | 0.25 | 0.29 | 0.27 | 0.28 | 0.28 | 0.25 |
| EBITDA | 235.38 Million | 218.47 Million | 193.77 Million | 151.13 Million | 131.23 Million | 99.28 Million |
| Earnings Before Tax Margin | 0.29 | 0.33 | 0.31 | 0.30 | 0.33 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 187.37 Million | 200.45 Million | 157.06 Million | 183.52 Million | 655.22 Million | 173 Million |
| Cost of Revenue | 111.62 Million | 124.08 Million | 96.12 Million | 116.5 Million | 411.41 Million | 98.66 Million |
| Gross Profit | 75.74 Million | 76.37 Million | 60.93 Million | 67.02 Million | 243.81 Million | 74.34 Million |
| Operating Expenses | 27.07 Million | 28.93 Million | 21.51 Million | 19.46 Million | 70.95 Million | 22.53 Million |
| Selling, General and Administrative Expenses | 20.43 Million | 21.25 Million | 16.24 Million | 11.97 Million | - | 29.37 Million |
| Research and Development Expenses | 5.45 Million | 6.6 Million | 4.56 Million | 6.8 Million | - | 4.9 Million |
| Other Expenses | -1.17 Million | -1.07 Million | -699.75 Thousand | -676.77 Thousand | -4.21 Million | 434.34 Thousand |
| Cost and Expenses | 138.69 Million | 153.01 Million | 117.64 Million | 135.96 Million | 482.37 Million | 121.2 Million |
| Operating Income | 48.67 Million | 47.43 Million | 39.42 Million | 47.56 Million | 172.85 Million | 53.38 Million |
| Interest Expense | - | - | - | 350.16 Thousand | 350.16 Thousand | - |
| Income Tax Expense | 4.83 Million | 8.92 Million | 6.26 Million | 4.91 Million | 24.92 Million | 6.32 Million |
| Earnings before Tax | 46.61 Million | 58.58 Million | 42.88 Million | 50.29 Million | 189.96 Million | 53.13 Million |
| Net Income | 41.78 Million | 49.65 Million | 36.62 Million | 45.37 Million | 165.04 Million | 46.8 Million |
| Earnings Per Share Basic | 0.14 | 0.16 | 0.12 | 0.15 | - | 0.15 |
| Earnings Per Share Diluted | 0.14 | 0.16 | 0.12 | 0.15 | - | 0.15 |
| Weighted Average Shares Outstanding | 307.99 Million | 307.99 Million | 307.99 Million | 307.99 Million | 307.99 Million | 308.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 307.99 Million | 307.99 Million | 307.99 Million | 307.99 Million | 307.99 Million | 308.13 Million |
| Gross Margin | 0.40 | 0.38 | 0.39 | 0.37 | 0.37 | 0.43 |
| EBIT Margin | 0.25 | 0.31 | 0.27 | 0.33 | - | 0.26 |
| Profit Margin | 0.22 | 0.25 | 0.23 | 0.25 | 0.25 | 0.27 |
| EBITDA | 46.61 Million | 62.22 Million | 42.15 Million | 60.95 Million | - | 45.09 Million |
| Earnings Before Tax Margin | 0.26 | 0.24 | 0.25 | 0.26 | 0.26 | 0.31 |
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