Jiangsu Yabang Dyestuff Co., Ltd. (SHA:603188)
China
· Delayed Price · Currency is CNY 4.150
-0.110 (-2.58%)
Jun 13, 2025, 2:45 PM CST
Jiangsu Yabang Dyestuff Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 690.27 | 696.25 | 628.22 | 908.78 | 840.6 | 598.21 | Upgrade
|
| Other Revenue | 4.97 | 4.97 | 22.28 | 57.53 | - | 54.43 | Upgrade
|
| Revenue | 695.24 | 701.22 | 650.5 | 966.31 | 840.6 | 652.64 | Upgrade
|
| Revenue Growth (YoY) | 13.72% | 7.80% | -32.68% | 14.95% | 28.80% | -54.07% | Upgrade
|
| Cost of Revenue | 643.83 | 657.76 | 734.37 | 965.91 | 756.59 | 560.08 | Upgrade
|
| Gross Profit | 51.41 | 43.46 | -83.87 | 0.4 | 84.01 | 92.56 | Upgrade
|
| Selling, General & Admin | 112 | 117.32 | 169.2 | 311.9 | 163.1 | 153.02 | Upgrade
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| Research & Development | 22.74 | 23.97 | 25.34 | 47.38 | 49.01 | 50.38 | Upgrade
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| Other Operating Expenses | 12.9 | 12.17 | 10.44 | 14.97 | 15.29 | 15.33 | Upgrade
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| Operating Expenses | 166.83 | 151.61 | 204.51 | 378.77 | 239.92 | 215.39 | Upgrade
|
| Operating Income | -115.42 | -108.15 | -288.38 | -378.37 | -155.91 | -122.83 | Upgrade
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| Interest Expense | -12.32 | -11.46 | -36.46 | -37.2 | -40.91 | -44.39 | Upgrade
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| Interest & Investment Income | 8.41 | 11.1 | 239.48 | 3.26 | 2.37 | 3.71 | Upgrade
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| Currency Exchange Gain (Loss) | 1.1 | 1.1 | 0.17 | 3.95 | -1.59 | -3.13 | Upgrade
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| Other Non Operating Income (Expenses) | -9.21 | -8.59 | -185.27 | -34.58 | -16.32 | 11.35 | Upgrade
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| EBT Excluding Unusual Items | -127.45 | -116 | -270.45 | -442.94 | -212.36 | -155.3 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -171.76 | -357.29 | Upgrade
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| Impairment of Goodwill | - | - | - | -20.88 | - | -131.71 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -1.85 | -1.54 | -2.46 | Upgrade
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| Gain (Loss) on Sale of Assets | -2.48 | -2.38 | 3.17 | -21.01 | 278.95 | -5.26 | Upgrade
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| Asset Writedown | -53.37 | -57.73 | -188.36 | -242.92 | - | -78.65 | Upgrade
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| Other Unusual Items | -1.52 | -1.34 | -104.56 | -34.93 | -1.5 | 7.24 | Upgrade
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| Pretax Income | -184.62 | -177.26 | -560.06 | -764.53 | -108.21 | -723.42 | Upgrade
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| Income Tax Expense | 51.8 | 55.16 | -30.85 | 3.07 | 62.77 | -14.73 | Upgrade
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| Earnings From Continuing Operations | -236.42 | -232.41 | -529.21 | -767.6 | -170.98 | -708.69 | Upgrade
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| Minority Interest in Earnings | -32.28 | -32.37 | -49.04 | 69.06 | 30.95 | 96.24 | Upgrade
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| Net Income | -268.69 | -264.78 | -578.25 | -698.54 | -140.03 | -612.44 | Upgrade
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| Net Income to Common | -268.69 | -264.78 | -578.25 | -698.54 | -140.03 | -612.44 | Upgrade
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| Shares Outstanding (Basic) | 569 | 570 | 570 | 570 | 570 | 570 | Upgrade
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| Shares Outstanding (Diluted) | 569 | 570 | 570 | 570 | 570 | 570 | Upgrade
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| Shares Change (YoY) | -0.26% | 0.00% | -0.01% | 0.01% | -0.01% | -0.01% | Upgrade
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| EPS (Basic) | -0.47 | -0.46 | -1.01 | -1.23 | -0.25 | -1.07 | Upgrade
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| EPS (Diluted) | -0.47 | -0.46 | -1.01 | -1.23 | -0.25 | -1.07 | Upgrade
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| Free Cash Flow | -344.95 | -335.65 | -233.34 | -34.74 | -305.67 | -212.88 | Upgrade
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| Free Cash Flow Per Share | -0.61 | -0.59 | -0.41 | -0.06 | -0.54 | -0.37 | Upgrade
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| Gross Margin | 7.40% | 6.20% | -12.89% | 0.04% | 9.99% | 14.18% | Upgrade
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| Operating Margin | -16.60% | -15.42% | -44.33% | -39.16% | -18.55% | -18.82% | Upgrade
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| Profit Margin | -38.65% | -37.76% | -88.89% | -72.29% | -16.66% | -93.84% | Upgrade
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| Free Cash Flow Margin | -49.62% | -47.87% | -35.87% | -3.60% | -36.36% | -32.62% | Upgrade
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| EBITDA | -62.16 | -36.16 | -141.48 | -170.49 | 67.59 | 133.82 | Upgrade
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| EBITDA Margin | -8.94% | -5.16% | -21.75% | -17.64% | 8.04% | 20.51% | Upgrade
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| D&A For EBITDA | 53.25 | 71.98 | 146.9 | 207.88 | 223.49 | 256.66 | Upgrade
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| EBIT | -115.42 | -108.15 | -288.38 | -378.37 | -155.91 | -122.83 | Upgrade
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| EBIT Margin | -16.60% | -15.42% | -44.33% | -39.16% | -18.55% | -18.82% | Upgrade
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| Revenue as Reported | 695.24 | 701.22 | 650.5 | 966.31 | 840.6 | 652.64 | Upgrade
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| Advertising Expenses | - | 2.12 | - | - | - | - | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.