Foshan Yowant Technology Co.,Ltd (SHE:002291)
China
· Delayed Price · Currency is CNY 6.06
-0.08 (-1.30%)
May 9, 2025, 2:45 PM CST
SHE:002291 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 5,323 | 4,768 | 3,892 | 2,804 | 2,136 | 2,070 | Upgrade
|
| Other Revenue | 9.33 | 9.33 | 8.16 | 7.17 | 14.8 | 0.25 | Upgrade
|
| Revenue | 5,332 | 4,777 | 3,901 | 2,811 | 2,151 | 2,070 | Upgrade
|
| Revenue Growth (YoY) | 23.77% | 22.48% | 38.75% | 30.70% | 3.89% | 35.17% | Upgrade
|
| Cost of Revenue | 5,087 | 4,700 | 3,402 | 2,632 | 1,505 | 1,178 | Upgrade
|
| Gross Profit | 244.55 | 77.14 | 498.95 | 179.57 | 646.33 | 892.27 | Upgrade
|
| Selling, General & Admin | 799.9 | 685.2 | 500.31 | 508.95 | 455.24 | 593.8 | Upgrade
|
| Research & Development | 90.17 | 80.53 | 80.09 | 68.69 | 41.87 | 51.16 | Upgrade
|
| Other Operating Expenses | 37.47 | 16.16 | 10.16 | 7.92 | 5.84 | 17.44 | Upgrade
|
| Operating Expenses | 1,225 | 1,120 | 686.79 | 626.91 | 531.94 | 665.9 | Upgrade
|
| Operating Income | -979.96 | -1,043 | -187.84 | -447.34 | 114.39 | 226.37 | Upgrade
|
| Interest Expense | -72.25 | -49.41 | -34.65 | -89.12 | -85.33 | -65.93 | Upgrade
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| Interest & Investment Income | 18.56 | 12.13 | 12.03 | 28.76 | 6.79 | 13.75 | Upgrade
|
| Earnings From Equity Investments | 0.27 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.33 | -0.33 | 0.71 | -0.11 | -0.19 | 0.49 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.85 | -4.31 | -2.79 | -16.44 | -5.1 | -10.5 | Upgrade
|
| EBT Excluding Unusual Items | -1,038 | -1,085 | -212.53 | -524.24 | 30.56 | 164.18 | Upgrade
|
| Impairment of Goodwill | -110.27 | -110.27 | -43.53 | -207 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.05 | -6.26 | 0.24 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.45 | -0.89 | -0.87 | 1.13 | -0.06 | 0.04 | Upgrade
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| Asset Writedown | -26.49 | -1.77 | -0.33 | -0.09 | - | -0 | Upgrade
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| Other Unusual Items | 72.39 | 36.61 | 69.6 | 30.73 | 17.26 | 8.17 | Upgrade
|
| Pretax Income | -1,102 | -1,161 | -193.93 | -699.23 | 47.76 | 172.39 | Upgrade
|
| Income Tax Expense | -80.76 | -103.64 | 66.46 | -3.87 | 20.37 | 7.66 | Upgrade
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| Earnings From Continuing Operations | -1,022 | -1,057 | -260.38 | -695.36 | 27.39 | 164.73 | Upgrade
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| Minority Interest in Earnings | 13.24 | 7.81 | -2.48 | -4.64 | -3.09 | -14.27 | Upgrade
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| Net Income | -1,008 | -1,050 | -262.86 | -699.99 | 24.3 | 150.46 | Upgrade
|
| Net Income to Common | -1,008 | -1,050 | -262.86 | -699.99 | 24.3 | 150.46 | Upgrade
|
| Net Income Growth | - | - | - | - | -83.85% | 1584.18% | Upgrade
|
| Shares Outstanding (Basic) | 922 | 913 | 906 | 778 | 810 | 627 | Upgrade
|
| Shares Outstanding (Diluted) | 922 | 913 | 906 | 778 | 810 | 627 | Upgrade
|
| Shares Change (YoY) | 1.62% | 0.70% | 16.54% | -3.97% | 29.20% | 40.35% | Upgrade
|
| EPS (Basic) | -1.09 | -1.15 | -0.29 | -0.90 | 0.03 | 0.24 | Upgrade
|
| EPS (Diluted) | -1.09 | -1.15 | -0.29 | -0.90 | 0.03 | 0.24 | Upgrade
|
| EPS Growth | - | - | - | - | -87.50% | 1100.00% | Upgrade
|
| Free Cash Flow | 14.14 | -512.11 | -1,040 | 2.33 | -347.69 | 108.86 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | -0.56 | -1.15 | 0.00 | -0.43 | 0.17 | Upgrade
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| Gross Margin | 4.59% | 1.62% | 12.79% | 6.39% | 30.05% | 43.10% | Upgrade
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| Operating Margin | -18.38% | -21.83% | -4.82% | -15.91% | 5.32% | 10.93% | Upgrade
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| Profit Margin | -18.91% | -21.97% | -6.74% | -24.90% | 1.13% | 7.27% | Upgrade
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| Free Cash Flow Margin | 0.27% | -10.72% | -26.67% | 0.08% | -16.16% | 5.26% | Upgrade
|
| EBITDA | -919.4 | -993.1 | -152.26 | -423.38 | 133.24 | 243.35 | Upgrade
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| EBITDA Margin | -17.24% | -20.79% | -3.90% | -15.06% | 6.19% | 11.75% | Upgrade
|
| D&A For EBITDA | 60.56 | 49.85 | 35.57 | 23.97 | 18.85 | 16.98 | Upgrade
|
| EBIT | -979.96 | -1,043 | -187.84 | -447.34 | 114.39 | 226.37 | Upgrade
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| EBIT Margin | -18.38% | -21.83% | -4.81% | -15.91% | 5.32% | 10.93% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 42.65% | 4.44% | Upgrade
|
| Revenue as Reported | 5,332 | 4,777 | 3,901 | 2,811 | 2,151 | 2,070 | Upgrade
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| Advertising Expenses | - | 45.77 | 41.27 | 44.09 | 26.93 | 26.84 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.