Jiangsu Yawei Machine Tool Co., Ltd. (SHE:002559)
China
· Delayed Price · Currency is CNY 9.35
-0.01 (-0.11%)
Jun 26, 2025, 2:45 PM CST
SHE:002559 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 | 1,889 | 1,980 | 1,861 | 1,759 | 1,943 | 1,600 | Upgrade
|
Other Revenue | 77.45 | 77.45 | 67.21 | 71.28 | 55.8 | 39.08 | Upgrade
|
| 1,966 | 2,057 | 1,928 | 1,830 | 1,999 | 1,639 | Upgrade
| |
Revenue Growth (YoY) | -0.51% | 6.71% | 5.35% | -8.45% | 22.00% | 11.61% | Upgrade
|
Cost of Revenue | 1,534 | 1,614 | 1,514 | 1,386 | 1,492 | 1,202 | Upgrade
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Gross Profit | 432.64 | 443.02 | 414.22 | 444.4 | 507.25 | 436.33 | Upgrade
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Selling, General & Admin | 231.17 | 232.51 | 217.14 | 225.75 | 227.13 | 194.07 | Upgrade
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Research & Development | 153.48 | 150.1 | 121.17 | 138.74 | 122.86 | 120.86 | Upgrade
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Other Operating Expenses | -6.62 | -6.38 | 0.68 | 1.52 | -0.82 | 1.49 | Upgrade
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Operating Expenses | 380.64 | 380.13 | 358.82 | 390.58 | 358.25 | 318.52 | Upgrade
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Operating Income | 52 | 62.89 | 55.39 | 53.82 | 149 | 117.81 | Upgrade
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Interest Expense | -22.63 | -22.03 | -21.24 | -19.71 | -18.06 | -12.01 | Upgrade
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Interest & Investment Income | 29.07 | 28.92 | 77.07 | 21.52 | 21.42 | 23.61 | Upgrade
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Currency Exchange Gain (Loss) | -1.31 | -1.31 | 6.65 | 13.2 | -6.25 | -3.3 | Upgrade
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Other Non Operating Income (Expenses) | 5.46 | -1.11 | -1.42 | -3.41 | -1.44 | -8.21 | Upgrade
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EBT Excluding Unusual Items | 62.58 | 67.35 | 116.45 | 65.42 | 144.66 | 117.9 | Upgrade
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Impairment of Goodwill | -14.34 | -14.34 | -6.54 | -4.2 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -28.65 | -27.87 | -24.86 | -238.59 | -62.33 | -2.59 | Upgrade
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Gain (Loss) on Sale of Assets | 0.09 | 0 | - | 0.06 | 0.12 | -0.33 | Upgrade
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Asset Writedown | -5.7 | -0.69 | -0.12 | -0 | -0.97 | -7.44 | Upgrade
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Legal Settlements | -0.3 | -0.3 | -10.99 | - | - | -5.3 | Upgrade
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Other Unusual Items | 27.01 | 27.15 | 13.2 | 21.57 | 26.59 | 41.75 | Upgrade
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Pretax Income | 40.68 | 51.3 | 87.14 | -155.75 | 108.08 | 143.99 | Upgrade
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Income Tax Expense | -1.81 | 3.27 | 4.67 | 14.55 | 24.74 | 18.85 | Upgrade
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Earnings From Continuing Operations | 42.49 | 48.03 | 82.47 | -170.3 | 83.34 | 125.14 | Upgrade
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Minority Interest in Earnings | 26.78 | 26.97 | 16.38 | 177.78 | 46.32 | 10.5 | Upgrade
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Net Income | 69.27 | 75 | 98.85 | 7.48 | 129.66 | 135.64 | Upgrade
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Net Income to Common | 69.27 | 75 | 98.85 | 7.48 | 129.66 | 135.64 | Upgrade
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Net Income Growth | -23.47% | -24.13% | 1221.51% | -94.23% | -4.41% | 39.74% | Upgrade
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Shares Outstanding (Basic) | 549 | 549 | 550 | 546 | 551 | 559 | Upgrade
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Shares Outstanding (Diluted) | 549 | 549 | 550 | 546 | 551 | 559 | Upgrade
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Shares Change (YoY) | -0.22% | -0.21% | 0.69% | -0.87% | -1.45% | 1.97% | Upgrade
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EPS (Basic) | 0.13 | 0.14 | 0.18 | 0.01 | 0.24 | 0.24 | Upgrade
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EPS (Diluted) | 0.13 | 0.14 | 0.18 | 0.01 | 0.24 | 0.24 | Upgrade
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EPS Growth | -23.30% | -23.97% | 1212.41% | -94.18% | -3.01% | 37.04% | Upgrade
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Free Cash Flow | 43.45 | -102.1 | 48.21 | -67.02 | 111.76 | 210.27 | Upgrade
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Free Cash Flow Per Share | 0.08 | -0.19 | 0.09 | -0.12 | 0.20 | 0.38 | Upgrade
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Dividend Per Share | 0.075 | 0.075 | 0.100 | 0.150 | 0.150 | 0.150 | Upgrade
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Dividend Growth | -25.00% | -25.00% | -33.33% | - | - | 200.00% | Upgrade
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Gross Margin | 22.00% | 21.53% | 21.48% | 24.28% | 25.37% | 26.63% | Upgrade
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Operating Margin | 2.64% | 3.06% | 2.87% | 2.94% | 7.45% | 7.19% | Upgrade
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Profit Margin | 3.52% | 3.65% | 5.13% | 0.41% | 6.49% | 8.28% | Upgrade
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Free Cash Flow Margin | 2.21% | -4.96% | 2.50% | -3.66% | 5.59% | 12.83% | Upgrade
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EBITDA | 106.16 | 117.5 | 111.76 | 106.31 | 208.08 | 174.55 | Upgrade
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EBITDA Margin | 5.40% | 5.71% | 5.80% | 5.81% | 10.41% | 10.65% | Upgrade
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D&A For EBITDA | 54.17 | 54.61 | 56.36 | 52.49 | 59.08 | 56.74 | Upgrade
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EBIT | 52 | 62.89 | 55.39 | 53.82 | 149 | 117.81 | Upgrade
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EBIT Margin | 2.64% | 3.06% | 2.87% | 2.94% | 7.45% | 7.19% | Upgrade
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Effective Tax Rate | - | 6.37% | 5.36% | - | 22.89% | 13.09% | Upgrade
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Revenue as Reported | 1,966 | 2,057 | 1,928 | 1,830 | 1,999 | 1,639 | Upgrade
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Advertising Expenses | - | 8.54 | 6.67 | 4.53 | 9.1 | 10.67 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.