Hangzhou Youngsun Intelligent Equipment Co., Ltd. (SHA:603901)
China
· Delayed Price · Currency is CNY 11.52
+1.05 (10.03%)
May 20, 2025, 2:45 PM CST
SHA:603901 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 | 3,591 | 3,532 | 3,089 | 2,688 | 2,683 | 2,001 | Upgrade
|
| Other Revenue | 34.29 | 34.29 | 57.46 | 60.5 | 24.07 | 18.94 | Upgrade
|
| Revenue | 3,626 | 3,567 | 3,146 | 2,749 | 2,707 | 2,020 | Upgrade
|
| Revenue Growth (YoY) | 12.25% | 13.37% | 14.44% | 1.54% | 34.02% | 7.96% | Upgrade
|
| Cost of Revenue | 2,836 | 2,766 | 2,273 | 1,965 | 1,861 | 1,385 | Upgrade
|
| Gross Profit | 789.4 | 801.14 | 872.78 | 783.49 | 846.7 | 634.58 | Upgrade
|
| Selling, General & Admin | 488.85 | 499.38 | 445.16 | 382.9 | 347.41 | 274.83 | Upgrade
|
| Research & Development | 257.82 | 253.9 | 239.87 | 218.62 | 164.03 | 119.88 | Upgrade
|
| Other Operating Expenses | -2.79 | -3.38 | 4.53 | 17.6 | 18.32 | 12.47 | Upgrade
|
| Operating Expenses | 751.75 | 758.83 | 712.93 | 615.6 | 545.5 | 436.24 | Upgrade
|
| Operating Income | 37.65 | 42.31 | 159.85 | 167.89 | 301.2 | 198.34 | Upgrade
|
| Interest Expense | -54.59 | -53.79 | -49.47 | -32.6 | -26.94 | -37.51 | Upgrade
|
| Interest & Investment Income | 40.37 | 36.24 | 57.37 | 22.41 | 14.79 | 35.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.6 | 4.6 | -0.39 | 1.79 | -2.99 | -6.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.87 | -11 | -8.19 | -10.38 | -4.13 | -2.46 | Upgrade
|
| EBT Excluding Unusual Items | 14.18 | 18.35 | 159.17 | 149.11 | 281.93 | 187.75 | Upgrade
|
| Impairment of Goodwill | -1.49 | -1.49 | -10.47 | -2.4 | -20.81 | -6.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | -24.55 | -33.16 | -99.59 | 145.24 | 22.84 | -1.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.18 | 0.21 | -19.12 | -12.36 | -7.67 | -6.5 | Upgrade
|
| Asset Writedown | -3.66 | - | - | - | -2.01 | -0.58 | Upgrade
|
| Other Unusual Items | 18.24 | 18.14 | 27.46 | 26.74 | 22.32 | 16.75 | Upgrade
|
| Pretax Income | 0.54 | 2.06 | 57.46 | 306.32 | 296.6 | 189.52 | Upgrade
|
| Income Tax Expense | -9.95 | -7.34 | -4.88 | 34.48 | 37.91 | 18.1 | Upgrade
|
| Earnings From Continuing Operations | 10.49 | 9.4 | 62.34 | 271.84 | 258.69 | 171.42 | Upgrade
|
| Minority Interest in Earnings | 7.3 | 6.18 | 8.72 | 1.83 | 2.45 | -0.79 | Upgrade
|
| Net Income | 17.79 | 15.58 | 71.06 | 273.67 | 261.14 | 170.63 | Upgrade
|
| Net Income to Common | 17.79 | 15.58 | 71.06 | 273.67 | 261.14 | 170.63 | Upgrade
|
| Net Income Growth | -49.48% | -78.08% | -74.03% | 4.80% | 53.05% | 73.13% | Upgrade
|
| Shares Outstanding (Basic) | 486 | 493 | 474 | 480 | 450 | 427 | Upgrade
|
| Shares Outstanding (Diluted) | 486 | 493 | 474 | 480 | 458 | 427 | Upgrade
|
| Shares Change (YoY) | 1.67% | 4.07% | -1.32% | 4.80% | 7.40% | -0.45% | Upgrade
|
| EPS (Basic) | 0.04 | 0.03 | 0.15 | 0.57 | 0.58 | 0.40 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.03 | 0.15 | 0.57 | 0.57 | 0.40 | Upgrade
|
| EPS Growth | -50.31% | -78.93% | -73.68% | - | 42.50% | 73.91% | Upgrade
|
| Free Cash Flow | 238.05 | -113.96 | -386.79 | -660.76 | -75.49 | 204.77 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | -0.23 | -0.82 | -1.38 | -0.17 | 0.48 | Upgrade
|
| Dividend Per Share | 0.015 | 0.015 | 0.080 | 0.130 | 0.161 | 0.120 | Upgrade
|
| Dividend Growth | -81.25% | -81.25% | -38.46% | -19.25% | 34.17% | 71.43% | Upgrade
|
| Gross Margin | 21.77% | 22.46% | 27.74% | 28.50% | 31.27% | 31.41% | Upgrade
|
| Operating Margin | 1.04% | 1.19% | 5.08% | 6.11% | 11.13% | 9.82% | Upgrade
|
| Profit Margin | 0.49% | 0.44% | 2.26% | 9.96% | 9.65% | 8.45% | Upgrade
|
| Free Cash Flow Margin | 6.57% | -3.19% | -12.29% | -24.04% | -2.79% | 10.14% | Upgrade
|
| EBITDA | 171.44 | 175.48 | 290.56 | 264.26 | 365.08 | 250.19 | Upgrade
|
| EBITDA Margin | 4.73% | 4.92% | 9.24% | 9.61% | 13.48% | 12.38% | Upgrade
|
| D&A For EBITDA | 133.79 | 133.17 | 130.71 | 96.36 | 63.87 | 51.85 | Upgrade
|
| EBIT | 37.65 | 42.31 | 159.85 | 167.89 | 301.2 | 198.34 | Upgrade
|
| EBIT Margin | 1.04% | 1.19% | 5.08% | 6.11% | 11.13% | 9.82% | Upgrade
|
| Effective Tax Rate | - | - | - | 11.26% | 12.78% | 9.55% | Upgrade
|
| Revenue as Reported | 3,626 | 3,567 | 3,146 | 2,749 | 2,707 | 2,020 | Upgrade
|
| Advertising Expenses | - | 22.37 | 20.64 | 10.45 | 12.58 | 8.7 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.