Yantai Yatong Precision Mechanical Corporation (SHA:603190)
China · Delayed Price · Currency is CNY 23.10
-0.48 (-2.04%)
At close: Jul 15, 2025, 2:57 PM CST
SHA:603190 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 | 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 | 2019 |
Operating Revenue | 1,643 | 1,632 | 1,591 | 1,275 | 1,358 | 1,204 | Upgrade |
Other Revenue | 113.24 | 113.24 | 131.09 | 90.39 | 136.26 | 110.5 | Upgrade |
| 1,756 | 1,745 | 1,722 | 1,366 | 1,494 | 1,315 | Upgrade | |
Revenue Growth (YoY) | -2.17% | 1.33% | 26.13% | -8.59% | 13.62% | 30.59% | Upgrade |
Cost of Revenue | 1,424 | 1,382 | 1,343 | 1,050 | 1,156 | 936.28 | Upgrade |
Gross Profit | 332.12 | 363.53 | 379.47 | 315.99 | 338.06 | 378.5 | Upgrade |
Selling, General & Admin | 115.31 | 117.18 | 93.15 | 76.69 | 73.48 | 71.68 | Upgrade |
Research & Development | 62.32 | 69.32 | 60.94 | 44.32 | 40.91 | 36.17 | Upgrade |
Other Operating Expenses | 11.09 | 13.59 | 12.47 | -0.9 | 14.44 | 10.79 | Upgrade |
Operating Expenses | 206.98 | 219.84 | 197.62 | 135.6 | 136.51 | 127.89 | Upgrade |
Operating Income | 125.14 | 143.69 | 181.85 | 180.39 | 201.56 | 250.61 | Upgrade |
Interest Expense | -26.58 | -24.91 | -19.18 | -27.33 | -23.85 | -16.63 | Upgrade |
Interest & Investment Income | 12.95 | 5.99 | 8.62 | 1.04 | 0.55 | 1.14 | Upgrade |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | 0 | -0.01 | -0 | -0 | Upgrade |
Other Non Operating Income (Expenses) | -7.81 | -5.84 | -1.5 | 3.96 | -0.38 | -0.56 | Upgrade |
EBT Excluding Unusual Items | 103.72 | 118.95 | 169.8 | 158.05 | 177.87 | 234.56 | Upgrade |
Gain (Loss) on Sale of Investments | -0.35 | 0.05 | - | -1.15 | -0.11 | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.45 | 0.07 | 0.07 | 0.04 | -0.78 | 0.21 | Upgrade |
Asset Writedown | -5.95 | -0.28 | -0.59 | -0.19 | -0.11 | -0.25 | Upgrade |
Other Unusual Items | 6.63 | 6.52 | 17.47 | 3.09 | 14.75 | 0.82 | Upgrade |
Pretax Income | 104.49 | 125.32 | 186.76 | 159.83 | 191.62 | 235.35 | Upgrade |
Income Tax Expense | 32.74 | 34.61 | 36.66 | 23.97 | 29.55 | 43.05 | Upgrade |
Earnings From Continuing Operations | 71.75 | 90.71 | 150.09 | 135.86 | 162.06 | 192.29 | Upgrade |
Minority Interest in Earnings | -0.58 | -0.6 | - | - | - | - | Upgrade |
Net Income | 71.17 | 90.1 | 150.09 | 135.86 | 162.06 | 192.29 | Upgrade |
Net Income to Common | 71.17 | 90.1 | 150.09 | 135.86 | 162.06 | 192.29 | Upgrade |
Net Income Growth | -52.52% | -39.97% | 10.47% | -16.17% | -15.72% | 82.63% | Upgrade |
Shares Outstanding (Basic) | 119 | 120 | 115 | 90 | 90 | 90 | Upgrade |
Shares Outstanding (Diluted) | 119 | 120 | 115 | 90 | 90 | 90 | Upgrade |
Shares Change (YoY) | -0.43% | 4.85% | 27.34% | -0.07% | 0.20% | -0.15% | Upgrade |
EPS (Basic) | 0.60 | 0.75 | 1.31 | 1.51 | 1.80 | 2.14 | Upgrade |
EPS (Diluted) | 0.60 | 0.75 | 1.31 | 1.51 | 1.80 | 2.14 | Upgrade |
EPS Growth | -52.32% | -42.75% | -13.25% | -16.11% | -15.89% | 82.91% | Upgrade |
Free Cash Flow | -250.86 | -308.15 | -342.1 | -5.37 | -50.75 | -70.22 | Upgrade |
Free Cash Flow Per Share | -2.10 | -2.56 | -2.99 | -0.06 | -0.56 | -0.78 | Upgrade |
Dividend Per Share | 0.260 | 0.260 | 0.400 | 0.300 | - | - | Upgrade |
Dividend Growth | -35.00% | -35.00% | 33.33% | - | - | - | Upgrade |
Gross Margin | 18.91% | 20.83% | 22.03% | 23.14% | 22.63% | 28.79% | Upgrade |
Operating Margin | 7.13% | 8.23% | 10.56% | 13.21% | 13.49% | 19.06% | Upgrade |
Profit Margin | 4.05% | 5.16% | 8.71% | 9.95% | 10.85% | 14.63% | Upgrade |
Free Cash Flow Margin | -14.29% | -17.66% | -19.86% | -0.39% | -3.40% | -5.34% | Upgrade |
EBITDA | 276.59 | 288.89 | 302.05 | 295.99 | 297.85 | 321.26 | Upgrade |
EBITDA Margin | 15.75% | 16.55% | 17.54% | 21.68% | 19.94% | 24.44% | Upgrade |
D&A For EBITDA | 151.45 | 145.2 | 120.19 | 115.6 | 96.3 | 70.65 | Upgrade |
EBIT | 125.14 | 143.69 | 181.85 | 180.39 | 201.56 | 250.61 | Upgrade |
EBIT Margin | 7.13% | 8.23% | 10.56% | 13.21% | 13.49% | 19.06% | Upgrade |
Effective Tax Rate | 31.33% | 27.62% | 19.63% | 15.00% | 15.42% | 18.29% | Upgrade |
Revenue as Reported | 1,756 | 1,745 | 1,722 | 1,366 | 1,494 | 1,315 | Upgrade |
Advertising Expenses | - | 8.07 | 2.46 | 0.15 | 1.15 | 0.35 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.