Shanghai Yongmaotai Automotive Technology Co., Ltd. (SHA:605208)
China
· Delayed Price · Currency is CNY 12.91
-0.08 (-0.62%)
Jul 4, 2025, 10:44 AM CST
SHA:605208 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 | 2016 - 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 | 2016 - 2019 |
Operating Revenue | 4,382 | 4,004 | 3,465 | 3,458 | 3,242 | 2,644 | Upgrade
|
Other Revenue | 95.35 | 95.35 | 71.28 | 76.32 | 48.01 | 52.55 | Upgrade
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| 4,477 | 4,100 | 3,536 | 3,534 | 3,290 | 2,696 | Upgrade
| |
Revenue Growth (YoY) | 21.63% | 15.93% | 0.07% | 7.43% | 22.01% | 2.02% | Upgrade
|
Cost of Revenue | 4,259 | 3,882 | 3,305 | 3,203 | 2,876 | 2,297 | Upgrade
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Gross Profit | 218.72 | 217.79 | 231.16 | 330.46 | 413.93 | 399.01 | Upgrade
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Selling, General & Admin | 72.59 | 84.34 | 87.49 | 101.85 | 112.55 | 135.64 | Upgrade
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Research & Development | 110.97 | 100.67 | 91.84 | 73.9 | 48.92 | 39.62 | Upgrade
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Other Operating Expenses | -56.31 | -53.53 | 8.95 | 12.04 | 13.21 | 7.82 | Upgrade
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Operating Expenses | 144.98 | 152.85 | 193.14 | 190.87 | 188.4 | 181.96 | Upgrade
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Operating Income | 73.74 | 64.94 | 38.02 | 139.6 | 225.53 | 217.06 | Upgrade
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Interest Expense | -33.62 | -31.37 | -24.15 | -25.36 | -20.28 | -32.38 | Upgrade
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Interest & Investment Income | 1.69 | 1.92 | 3.66 | 0.77 | 36.64 | 31.67 | Upgrade
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Currency Exchange Gain (Loss) | 1.15 | 1.15 | 3.58 | 2.97 | -0.98 | -0.19 | Upgrade
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Other Non Operating Income (Expenses) | -3.37 | -3.01 | -3.6 | -3.03 | -1.84 | -1.82 | Upgrade
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EBT Excluding Unusual Items | 39.6 | 33.64 | 17.5 | 114.95 | 239.07 | 214.33 | Upgrade
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Gain (Loss) on Sale of Investments | -10.6 | -10.42 | -19.01 | -60.29 | 12.2 | -1.37 | Upgrade
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Gain (Loss) on Sale of Assets | -0.85 | -0.57 | -2.71 | -0.16 | -0.1 | -3.07 | Upgrade
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Asset Writedown | -1.16 | -0.85 | - | - | -0.21 | - | Upgrade
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Other Unusual Items | 9.63 | 9.31 | 28.01 | 46.57 | 40.47 | 12.28 | Upgrade
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Pretax Income | 36.61 | 31.1 | 23.79 | 101.06 | 291.43 | 222.17 | Upgrade
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Income Tax Expense | -5.2 | -6.41 | -7.12 | 6.87 | 64.11 | 48.95 | Upgrade
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Earnings From Continuing Operations | 41.81 | 37.51 | 30.91 | 94.19 | 227.32 | 173.22 | Upgrade
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Net Income | 41.81 | 37.51 | 30.91 | 94.19 | 227.32 | 173.22 | Upgrade
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Net Income to Common | 41.81 | 37.51 | 30.91 | 94.19 | 227.32 | 173.22 | Upgrade
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Net Income Growth | -25.63% | 21.35% | -67.18% | -58.56% | 31.23% | 39.28% | Upgrade
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Shares Outstanding (Basic) | 347 | 341 | 343 | 325 | 308 | 247 | Upgrade
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Shares Outstanding (Diluted) | 347 | 341 | 343 | 325 | 308 | 247 | Upgrade
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Shares Change (YoY) | -1.85% | -0.72% | 5.74% | 5.52% | 24.55% | -0.36% | Upgrade
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EPS (Basic) | 0.12 | 0.11 | 0.09 | 0.29 | 0.74 | 0.70 | Upgrade
|
EPS (Diluted) | 0.12 | 0.11 | 0.09 | 0.29 | 0.74 | 0.70 | Upgrade
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EPS Growth | -24.23% | 22.22% | -68.97% | -60.73% | 5.37% | 39.79% | Upgrade
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Free Cash Flow | -436.13 | -478.12 | -84.3 | -194.95 | -395.1 | -124.83 | Upgrade
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Free Cash Flow Per Share | -1.26 | -1.40 | -0.24 | -0.60 | -1.28 | -0.51 | Upgrade
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Dividend Per Share | 0.039 | 0.039 | 0.020 | 0.030 | 0.103 | 0.086 | Upgrade
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Dividend Growth | 95.00% | 95.00% | -33.33% | -70.76% | 20.00% | - | Upgrade
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Gross Margin | 4.88% | 5.31% | 6.54% | 9.35% | 12.58% | 14.80% | Upgrade
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Operating Margin | 1.65% | 1.58% | 1.07% | 3.95% | 6.86% | 8.05% | Upgrade
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Profit Margin | 0.93% | 0.92% | 0.87% | 2.67% | 6.91% | 6.42% | Upgrade
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Free Cash Flow Margin | -9.74% | -11.66% | -2.38% | -5.52% | -12.01% | -4.63% | Upgrade
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EBITDA | 244.56 | 235.28 | 206.4 | 289.27 | 355.16 | 345.48 | Upgrade
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EBITDA Margin | 5.46% | 5.74% | 5.84% | 8.19% | 10.80% | 12.81% | Upgrade
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D&A For EBITDA | 170.82 | 170.33 | 168.38 | 149.68 | 129.63 | 128.42 | Upgrade
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EBIT | 73.74 | 64.94 | 38.02 | 139.6 | 225.53 | 217.06 | Upgrade
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EBIT Margin | 1.65% | 1.58% | 1.07% | 3.95% | 6.86% | 8.05% | Upgrade
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Effective Tax Rate | - | - | - | 6.80% | 22.00% | 22.03% | Upgrade
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Revenue as Reported | 4,477 | 4,100 | 3,536 | 3,534 | 3,290 | 2,696 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.