Shenzhen Yanmade Technology Inc. (SHA:688312)
China · Delayed Price · Currency is CNY 48.62
-2.51 (-4.91%)
Feb 13, 2026, 3:00 PM CST
SHA:688312 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 588.13 | 496.81 | 326.42 | 317.52 | 427.44 | 350.36 |
Other Revenue | 0.77 | 0.77 | 0.49 | 0.36 | 0.11 | - |
| 588.9 | 497.58 | 326.91 | 317.88 | 427.55 | 350.36 | |
Revenue Growth (YoY) | 22.88% | 52.20% | 2.84% | -25.65% | 22.03% | 29.36% |
Cost of Revenue | 306.31 | 263 | 167.43 | 141.25 | 181.98 | 145.07 |
Gross Profit | 282.59 | 234.58 | 159.48 | 176.64 | 245.58 | 205.29 |
Selling, General & Admin | 72.04 | 63.86 | 40.48 | 66.39 | 65.28 | 50.05 |
Research & Development | 126.26 | 120.74 | 88.33 | 89.9 | 86.84 | 55.11 |
Other Operating Expenses | -9.13 | -10.44 | -3.46 | -10.88 | -12.35 | -8.46 |
Operating Expenses | 191.84 | 176.17 | 127.95 | 144.88 | 138.94 | 101.08 |
Operating Income | 90.75 | 58.41 | 31.53 | 31.75 | 106.63 | 104.21 |
Interest Expense | -3.91 | -2.07 | -2.07 | -2.19 | -1.11 | - |
Interest & Investment Income | 30 | 30.45 | 33.28 | 30.09 | 30.45 | 15.41 |
Currency Exchange Gain (Loss) | 5.78 | 5.78 | 5.22 | 24.7 | -5.36 | -14.17 |
Other Non Operating Income (Expenses) | -1.1 | -0.27 | 0.68 | -0.61 | -0.39 | 0.79 |
EBT Excluding Unusual Items | 121.51 | 92.3 | 68.64 | 83.75 | 130.22 | 106.23 |
Gain (Loss) on Sale of Investments | -0.44 | 0.73 | 1.94 | -4.16 | -1.8 | 3.28 |
Gain (Loss) on Sale of Assets | 0 | 0.07 | 0.06 | 0.03 | 0.01 | -0.01 |
Asset Writedown | -2.19 | - | -6.2 | - | - | -0.03 |
Legal Settlements | - | - | - | 0.78 | - | - |
Other Unusual Items | 2.83 | 2.83 | 2.59 | 3.48 | 4.99 | 4.94 |
Pretax Income | 121.72 | 95.93 | 67.03 | 83.87 | 133.42 | 114.42 |
Income Tax Expense | 3.01 | 2.15 | -0.04 | 4.16 | 12.71 | 12.4 |
Earnings From Continuing Operations | 118.71 | 93.79 | 67.07 | 79.71 | 120.7 | 102.02 |
Minority Interest in Earnings | 5.21 | 2.52 | 1.49 | 1.91 | 1.69 | 0.26 |
Net Income | 123.92 | 96.31 | 68.56 | 81.62 | 122.39 | 102.28 |
Net Income to Common | 123.92 | 96.31 | 68.56 | 81.62 | 122.39 | 102.28 |
Net Income Growth | 34.36% | 40.47% | -16.00% | -33.31% | 19.66% | 12.08% |
Shares Outstanding (Basic) | 143 | 146 | 143 | 143 | 144 | 126 |
Shares Outstanding (Diluted) | 146 | 148 | 143 | 143 | 144 | 126 |
Shares Change (YoY) | -0.18% | 3.73% | -0.25% | -0.55% | 14.03% | 17.62% |
EPS (Basic) | 0.86 | 0.66 | 0.48 | 0.57 | 0.85 | 0.81 |
EPS (Diluted) | 0.85 | 0.65 | 0.48 | 0.57 | 0.85 | 0.81 |
EPS Growth | 34.60% | 35.42% | -15.79% | -32.94% | 4.94% | -4.71% |
Free Cash Flow | 57.56 | -59.4 | -155.09 | -11.41 | 116.39 | 4.48 |
Free Cash Flow Per Share | 0.40 | -0.40 | -1.09 | -0.08 | 0.81 | 0.04 |
Dividend Per Share | 0.500 | 0.500 | 0.400 | 0.200 | 0.600 | 0.500 |
Dividend Growth | 25.00% | 25.00% | 100.00% | -66.67% | 20.00% | - |
Gross Margin | 47.99% | 47.14% | 48.78% | 55.57% | 57.44% | 58.59% |
Operating Margin | 15.41% | 11.74% | 9.64% | 9.99% | 24.94% | 29.74% |
Profit Margin | 21.04% | 19.36% | 20.97% | 25.68% | 28.63% | 29.19% |
Free Cash Flow Margin | 9.77% | -11.94% | -47.44% | -3.59% | 27.22% | 1.28% |
EBITDA | 109.59 | 71.53 | 37.01 | 36.54 | 110.33 | 106.44 |
EBITDA Margin | 18.61% | 14.37% | 11.32% | 11.49% | 25.80% | 30.38% |
D&A For EBITDA | 18.84 | 13.12 | 5.48 | 4.78 | 3.7 | 2.23 |
EBIT | 90.75 | 58.41 | 31.53 | 31.75 | 106.63 | 104.21 |
EBIT Margin | 15.41% | 11.74% | 9.64% | 9.99% | 24.94% | 29.74% |
Effective Tax Rate | 2.48% | 2.24% | - | 4.96% | 9.53% | 10.84% |
Revenue as Reported | 588.9 | 497.58 | 326.91 | 317.88 | 427.55 | 350.36 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.