Zhejiang Yongtai Technology Co.,Ltd. (LON: YTT)
London
· Delayed Price · Currency is GBP · Price in USD 5.70
0.00 (0.00%)
Jan 31, 2025, 8:00 AM BST
LON: YTT Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,354 | 4,127 | 6,321 | 4,429 | 3,421 | 3,402 | Upgrade
|
| Other Revenue | - | - | - | 39.85 | 29.65 | 28.2 | Upgrade
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| Revenue | 4,354 | 4,127 | 6,321 | 4,469 | 3,450 | 3,430 | Upgrade
|
| Revenue Growth (YoY) | -4.33% | -34.70% | 41.45% | 29.52% | 0.60% | 4.08% | Upgrade
|
| Cost of Revenue | 3,984 | 3,869 | 4,422 | 2,937 | 2,532 | 2,461 | Upgrade
|
| Gross Profit | 370.41 | 258.27 | 1,899 | 1,532 | 918.71 | 969.25 | Upgrade
|
| Selling, General & Admin | 717.64 | 748.7 | 733.91 | 624 | 530.54 | 485.79 | Upgrade
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| Research & Development | 123.43 | 148.5 | 174.21 | 126.51 | 116.49 | 94.63 | Upgrade
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| Other Operating Expenses | 79.59 | 43.35 | 44.59 | 37.57 | 36.25 | 31.11 | Upgrade
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| Operating Expenses | 974.65 | 977.21 | 991.39 | 797.41 | 692.75 | 607.35 | Upgrade
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| Operating Income | -604.24 | -718.94 | 908.03 | 734.69 | 225.96 | 361.89 | Upgrade
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| Interest Expense | -161.01 | -157.62 | -131.91 | -128.5 | -103.46 | -111.97 | Upgrade
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| Interest & Investment Income | 44.93 | 32.95 | 31.46 | 67.5 | 133.24 | 29.61 | Upgrade
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| Currency Exchange Gain (Loss) | 4.67 | 4.67 | 81.96 | -14.55 | -37.11 | 9.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -77.84 | -28.63 | -9.81 | -14.16 | -11.7 | -16.79 | Upgrade
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| EBT Excluding Unusual Items | -793.49 | -867.56 | 879.74 | 644.98 | 206.92 | 272.13 | Upgrade
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| Impairment of Goodwill | - | - | -29.36 | -29.37 | -34.04 | -40.6 | Upgrade
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| Gain (Loss) on Sale of Investments | -16.63 | -16.73 | -7.34 | -5.7 | 19.22 | 43.05 | Upgrade
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| Gain (Loss) on Sale of Assets | 9.15 | 71.93 | -10.59 | -189.28 | 4.81 | 54.94 | Upgrade
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| Asset Writedown | -30.15 | -29.07 | -45.18 | -17.89 | -133.85 | -4.51 | Upgrade
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| Other Unusual Items | 74.09 | 42.09 | 30.72 | 36.63 | 32.17 | 31.43 | Upgrade
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| Pretax Income | -757.03 | -799.34 | 817.99 | 439.37 | 95.23 | 356.44 | Upgrade
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| Income Tax Expense | -95.93 | -98.15 | 129.22 | 107.15 | 17.54 | 95.88 | Upgrade
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| Earnings From Continuing Operations | -661.11 | -701.19 | 688.77 | 332.21 | 77.69 | 260.56 | Upgrade
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| Earnings From Discontinued Operations | -22.33 | -22.33 | -28.98 | - | - | - | Upgrade
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| Net Income to Company | -683.44 | -723.52 | 659.79 | 332.21 | 77.69 | 260.56 | Upgrade
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| Minority Interest in Earnings | 73.19 | 103.76 | -105.68 | -51.93 | 42.31 | 11.14 | Upgrade
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| Net Income | -610.26 | -619.76 | 554.11 | 280.29 | 120 | 271.7 | Upgrade
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| Net Income to Common | -610.26 | -619.76 | 554.11 | 280.29 | 120 | 271.7 | Upgrade
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| Net Income Growth | - | - | 97.69% | 133.56% | -55.83% | -38.48% | Upgrade
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| Shares Outstanding (Basic) | 902 | 892 | 877 | 876 | 857 | 876 | Upgrade
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| Shares Outstanding (Diluted) | 902 | 892 | 877 | 876 | 857 | 876 | Upgrade
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| Shares Change (YoY) | 0.56% | 1.77% | 0.08% | 2.18% | -2.20% | -0.78% | Upgrade
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| EPS (Basic) | -0.68 | -0.69 | 0.63 | 0.32 | 0.14 | 0.31 | Upgrade
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| EPS (Diluted) | -0.68 | -0.69 | 0.63 | 0.32 | 0.14 | 0.31 | Upgrade
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| EPS Growth | - | - | 97.54% | 128.57% | -54.84% | -38.00% | Upgrade
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| Free Cash Flow | -848.02 | -1,001 | -515.5 | -210.77 | -786.66 | -12.42 | Upgrade
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| Free Cash Flow Per Share | -0.94 | -1.12 | -0.59 | -0.24 | -0.92 | -0.01 | Upgrade
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| Dividend Per Share | - | - | 0.100 | 0.100 | - | - | Upgrade
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| Gross Margin | 8.51% | 6.26% | 30.05% | 34.28% | 26.63% | 28.26% | Upgrade
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| Operating Margin | -13.88% | -17.42% | 14.36% | 16.44% | 6.55% | 10.55% | Upgrade
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| Profit Margin | -14.01% | -15.02% | 8.77% | 6.27% | 3.48% | 7.92% | Upgrade
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| Free Cash Flow Margin | -19.47% | -24.25% | -8.16% | -4.72% | -22.80% | -0.36% | Upgrade
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| EBITDA | -173.62 | -318.76 | 1,268 | 1,022 | 484.58 | 587.86 | Upgrade
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| EBITDA Margin | -3.99% | -7.72% | 20.05% | 22.87% | 14.04% | 17.14% | Upgrade
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| D&A For EBITDA | 430.62 | 400.18 | 359.6 | 287.17 | 258.62 | 225.96 | Upgrade
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| EBIT | -604.24 | -718.94 | 908.03 | 734.69 | 225.96 | 361.89 | Upgrade
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| EBIT Margin | -13.88% | -17.42% | 14.36% | 16.44% | 6.55% | 10.55% | Upgrade
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| Effective Tax Rate | - | - | 15.80% | 24.39% | 18.42% | 26.90% | Upgrade
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| Revenue as Reported | 4,355 | 4,128 | 6,336 | 4,469 | 3,450 | 3,430 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.