Shandong Yabo Technology Co., Ltd (SHE:002323)
China
· Delayed Price · Currency is CNY 1.520
-0.060 (-3.80%)
Jun 13, 2025, 2:45 PM CST
Shandong Yabo Technology 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 305.74 | 319.8 | 772.49 | 700.05 | 125.18 | 123.55 | Upgrade
|
| Other Revenue | 23.13 | 23.13 | 0.3 | 0.21 | 0.04 | 1.83 | Upgrade
|
| Revenue | 328.87 | 342.93 | 772.79 | 700.27 | 125.22 | 125.37 | Upgrade
|
| Revenue Growth (YoY) | -52.87% | -55.62% | 10.36% | 459.22% | -0.12% | 19.79% | Upgrade
|
| Cost of Revenue | 322.27 | 331.46 | 654.43 | 512.29 | 81.68 | 120.48 | Upgrade
|
| Gross Profit | 6.6 | 11.47 | 118.36 | 187.98 | 43.54 | 4.9 | Upgrade
|
| Selling, General & Admin | 90.38 | 102.71 | 113.64 | 92.96 | 94.93 | 31.35 | Upgrade
|
| Research & Development | 7.39 | 9.48 | 11.68 | 19.06 | 7.57 | 3.07 | Upgrade
|
| Other Operating Expenses | 1.05 | 1.29 | 2.1 | 0.58 | 0.42 | 0.07 | Upgrade
|
| Operating Expenses | 157.11 | 166.75 | 146.46 | 139.19 | 148.54 | 143.16 | Upgrade
|
| Operating Income | -150.52 | -155.28 | -28.1 | 48.78 | -105 | -138.27 | Upgrade
|
| Interest Expense | -13.77 | -10.03 | -4.11 | -1.43 | -5.85 | -46.66 | Upgrade
|
| Interest & Investment Income | 0.37 | 0.46 | 0.78 | 2.18 | 0.67 | 159.12 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.13 | 0.13 | 0.27 | - | - | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.17 | -10.36 | -2.45 | -0.36 | -0.54 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | -174.28 | -175.08 | -33.62 | 49.17 | -110.72 | -26.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.85 | -7.85 | -2.73 | -0.63 | -847.99 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.04 | 1.05 | 0.11 | -0.11 | - | - | Upgrade
|
| Asset Writedown | -2 | -0.84 | -0.12 | - | -27.97 | -15.08 | Upgrade
|
| Other Unusual Items | -18.86 | -18.95 | 4.23 | -9.93 | 0.44 | 4.83 | Upgrade
|
| Pretax Income | -201.96 | -201.68 | -32.12 | 38.51 | -986.25 | -36.31 | Upgrade
|
| Income Tax Expense | -1.03 | -0.19 | 2.38 | 6.94 | -1.51 | -2.28 | Upgrade
|
| Earnings From Continuing Operations | -200.92 | -201.49 | -34.5 | 31.56 | -984.74 | -34.03 | Upgrade
|
| Minority Interest in Earnings | 0.42 | 0.44 | 0.19 | 0.06 | 0.1 | -0.01 | Upgrade
|
| Net Income | -200.51 | -201.05 | -34.32 | 31.63 | -984.64 | -34.04 | Upgrade
|
| Net Income to Common | -200.51 | -201.05 | -34.32 | 31.63 | -984.64 | -34.04 | Upgrade
|
| Shares Outstanding (Basic) | 2,231 | 2,234 | 1,716 | 2,121 | 2,141 | 1,702 | Upgrade
|
| Shares Outstanding (Diluted) | 2,231 | 2,234 | 1,716 | 2,121 | 2,141 | 1,702 | Upgrade
|
| Shares Change (YoY) | 30.38% | 30.19% | -19.09% | -0.92% | 25.75% | -19.07% | Upgrade
|
| EPS (Basic) | -0.09 | -0.09 | -0.02 | 0.01 | -0.46 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.09 | -0.02 | 0.01 | -0.46 | -0.02 | Upgrade
|
| Free Cash Flow | -52.75 | -82.67 | -38.94 | -344.05 | -106.05 | -0.94 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.04 | -0.02 | -0.16 | -0.05 | -0.00 | Upgrade
|
| Gross Margin | 2.01% | 3.35% | 15.32% | 26.84% | 34.77% | 3.91% | Upgrade
|
| Operating Margin | -45.77% | -45.28% | -3.64% | 6.97% | -83.85% | -110.28% | Upgrade
|
| Profit Margin | -60.97% | -58.63% | -4.44% | 4.52% | -786.31% | -27.15% | Upgrade
|
| Free Cash Flow Margin | -16.04% | -24.11% | -5.04% | -49.13% | -84.69% | -0.75% | Upgrade
|
| EBITDA | -145.55 | -150.51 | -24.08 | 52.15 | -102.07 | -134.83 | Upgrade
|
| EBITDA Margin | -44.26% | -43.89% | -3.12% | 7.45% | -81.51% | -107.55% | Upgrade
|
| D&A For EBITDA | 4.96 | 4.77 | 4.02 | 3.36 | 2.93 | 3.43 | Upgrade
|
| EBIT | -150.52 | -155.28 | -28.1 | 48.78 | -105 | -138.27 | Upgrade
|
| EBIT Margin | -45.77% | -45.28% | -3.64% | 6.97% | -83.85% | -110.28% | Upgrade
|
| Effective Tax Rate | - | - | - | 18.04% | - | - | Upgrade
|
| Revenue as Reported | 328.87 | 342.93 | 772.79 | 700.27 | 125.22 | 125.37 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.