Shenzhen Yanmade Technology Inc. (SHA:688312)
China
· Delayed Price · Currency is CNY 25.29
+0.43 (1.73%)
May 16, 2025, 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 | 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 | 520.43 | 496.81 | 326.42 | 317.52 | 427.44 | 350.36 | Upgrade
|
| Other Revenue | 0.77 | 0.77 | 0.49 | 0.36 | 0.11 | - | Upgrade
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| Revenue | 521.2 | 497.58 | 326.91 | 317.88 | 427.55 | 350.36 | Upgrade
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| Revenue Growth (YoY) | 50.68% | 52.20% | 2.84% | -25.65% | 22.03% | 29.36% | Upgrade
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| Cost of Revenue | 279.22 | 263 | 167.43 | 141.25 | 181.98 | 145.07 | Upgrade
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| Gross Profit | 241.98 | 234.58 | 159.48 | 176.64 | 245.58 | 205.29 | Upgrade
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| Selling, General & Admin | 67.76 | 63.86 | 40.48 | 66.39 | 65.28 | 50.05 | Upgrade
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| Research & Development | 125.52 | 120.74 | 88.33 | 89.9 | 86.84 | 55.11 | Upgrade
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| Other Operating Expenses | -13.48 | -10.44 | -3.46 | -10.88 | -12.35 | -8.46 | Upgrade
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| Operating Expenses | 182.3 | 176.17 | 127.95 | 144.88 | 138.94 | 101.08 | Upgrade
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| Operating Income | 59.68 | 58.41 | 31.53 | 31.75 | 106.63 | 104.21 | Upgrade
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| Interest Expense | -3.22 | -2.07 | -2.07 | -2.19 | -1.11 | - | Upgrade
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| Interest & Investment Income | 29.85 | 30.45 | 33.28 | 30.09 | 30.45 | 15.41 | Upgrade
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| Currency Exchange Gain (Loss) | 5.78 | 5.78 | 5.22 | 24.7 | -5.36 | -14.17 | Upgrade
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| Other Non Operating Income (Expenses) | -1.22 | -0.27 | 0.68 | -0.61 | -0.39 | 0.79 | Upgrade
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| EBT Excluding Unusual Items | 90.88 | 92.3 | 68.64 | 83.75 | 130.22 | 106.23 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.32 | 0.73 | 1.94 | -4.16 | -1.8 | 3.28 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.07 | 0.07 | 0.06 | 0.03 | 0.01 | -0.01 | Upgrade
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| Asset Writedown | -4.54 | - | -6.2 | - | - | -0.03 | Upgrade
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| Legal Settlements | - | - | - | 0.78 | - | - | Upgrade
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| Other Unusual Items | 2.91 | 2.83 | 2.59 | 3.48 | 4.99 | 4.94 | Upgrade
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| Pretax Income | 88.99 | 95.93 | 67.03 | 83.87 | 133.42 | 114.42 | Upgrade
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| Income Tax Expense | 1.94 | 2.15 | -0.04 | 4.16 | 12.71 | 12.4 | Upgrade
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| Earnings From Continuing Operations | 87.06 | 93.79 | 67.07 | 79.71 | 120.7 | 102.02 | Upgrade
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| Minority Interest in Earnings | 3.45 | 2.52 | 1.49 | 1.91 | 1.69 | 0.26 | Upgrade
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| Net Income | 90.51 | 96.31 | 68.56 | 81.62 | 122.39 | 102.28 | Upgrade
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| Net Income to Common | 90.51 | 96.31 | 68.56 | 81.62 | 122.39 | 102.28 | Upgrade
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| Net Income Growth | 19.87% | 40.47% | -16.00% | -33.31% | 19.66% | 12.08% | Upgrade
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| Shares Outstanding (Basic) | 197 | 201 | 2 | 143 | 144 | 126 | Upgrade
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| Shares Outstanding (Diluted) | 197 | 201 | 2 | 143 | 144 | 126 | Upgrade
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| Shares Change (YoY) | 8303.39% | 10265.11% | -98.65% | -0.55% | 14.03% | 17.62% | Upgrade
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| EPS (Basic) | 0.46 | 0.48 | 37.50 | 0.57 | 0.85 | 0.81 | Upgrade
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| EPS (Diluted) | 0.46 | 0.48 | 35.42 | 0.57 | 0.85 | 0.81 | Upgrade
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| EPS Growth | -98.57% | -98.65% | 6114.04% | -32.94% | 4.94% | -4.71% | Upgrade
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| Free Cash Flow | -102.96 | -59.4 | -155.09 | -11.41 | 116.39 | 4.48 | Upgrade
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| Free Cash Flow Per Share | -0.52 | -0.30 | -80.12 | -0.08 | 0.81 | 0.04 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.400 | 0.200 | 0.600 | 0.500 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 100.00% | -66.67% | 20.00% | - | Upgrade
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| Gross Margin | 46.43% | 47.14% | 48.78% | 55.57% | 57.44% | 58.59% | Upgrade
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| Operating Margin | 11.45% | 11.74% | 9.64% | 9.99% | 24.94% | 29.74% | Upgrade
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| Profit Margin | 17.37% | 19.36% | 20.97% | 25.68% | 28.63% | 29.19% | Upgrade
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| Free Cash Flow Margin | -19.75% | -11.94% | -47.44% | -3.59% | 27.22% | 1.28% | Upgrade
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| EBITDA | 74.7 | 71.53 | 37.01 | 36.54 | 110.33 | 106.44 | Upgrade
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| EBITDA Margin | 14.33% | 14.37% | 11.32% | 11.49% | 25.80% | 30.38% | Upgrade
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| D&A For EBITDA | 15.02 | 13.12 | 5.48 | 4.78 | 3.7 | 2.23 | Upgrade
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| EBIT | 59.68 | 58.41 | 31.53 | 31.75 | 106.63 | 104.21 | Upgrade
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| EBIT Margin | 11.45% | 11.74% | 9.64% | 9.99% | 24.94% | 29.74% | Upgrade
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| Effective Tax Rate | 2.18% | 2.24% | - | 4.96% | 9.53% | 10.84% | Upgrade
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| Revenue as Reported | 521.2 | 497.58 | 326.91 | 317.88 | 427.55 | 350.36 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.