Yangzhou Yangjie Electronic Technology Co., Ltd. (SHE: 300373)
China
· Delayed Price · Currency is CNY 41.38
-2.14 (-4.92%)
Jan 2, 2025, 3:04 PM CST
Yangzhou Yangjie Electronic Technology 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Operating Revenue | 5,669 | 5,286 | 5,351 | 4,344 | 2,586 | 1,982 | Upgrade
|
| Other Revenue | 124 | 124 | 52.28 | 52.87 | 31.38 | 25.22 | Upgrade
|
| Revenue | 5,793 | 5,410 | 5,404 | 4,397 | 2,617 | 2,007 | Upgrade
|
| Revenue Growth (YoY) | 15.25% | 0.12% | 22.90% | 68.00% | 30.39% | 8.39% | Upgrade
|
| Cost of Revenue | 4,091 | 3,832 | 3,488 | 2,879 | 1,734 | 1,425 | Upgrade
|
| Gross Profit | 1,702 | 1,577 | 1,916 | 1,518 | 883.24 | 581.83 | Upgrade
|
| Selling, General & Admin | 569.69 | 541.12 | 442.12 | 374.37 | 259.04 | 219.9 | Upgrade
|
| Research & Development | 401.98 | 355.85 | 292.7 | 241.84 | 131.11 | 99.69 | Upgrade
|
| Other Operating Expenses | -71.51 | -16.48 | 15.95 | 14.1 | -1.94 | 14.03 | Upgrade
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| Operating Expenses | 900.56 | 897.95 | 761.33 | 646.73 | 400.7 | 340.91 | Upgrade
|
| Operating Income | 801.69 | 679.46 | 1,154 | 870.89 | 482.55 | 240.92 | Upgrade
|
| Interest Expense | -35.51 | -35.51 | -17.22 | -11.51 | -7.52 | -7.09 | Upgrade
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| Interest & Investment Income | 55.48 | 153.84 | 36.39 | 58.19 | 13.47 | 23.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 56.15 | 56.15 | 11.5 | -0.67 | -16.88 | 1.25 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.97 | -3.22 | 3.49 | -1.42 | -10.57 | -0.91 | Upgrade
|
| EBT Excluding Unusual Items | 887.78 | 850.72 | 1,188 | 915.48 | 461.04 | 257.33 | Upgrade
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| Impairment of Goodwill | -1.26 | -1.26 | -0.11 | -0.34 | -3.63 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 193.74 | 185.92 | 42 | 3.51 | -6.82 | -6.68 | Upgrade
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| Gain (Loss) on Sale of Assets | 3.29 | 1.49 | 0.34 | 2.83 | -0.36 | -0.76 | Upgrade
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| Asset Writedown | 15.53 | -0.87 | -2.25 | -3.89 | -0.05 | -1.26 | Upgrade
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| Other Unusual Items | 25.46 | 5.35 | 22.03 | -13.86 | 0 | 9.85 | Upgrade
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| Pretax Income | 1,125 | 1,041 | 1,250 | 943.11 | 450.18 | 258.48 | Upgrade
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| Income Tax Expense | 149.72 | 119.8 | 156.76 | 117.59 | 68.21 | 38.04 | Upgrade
|
| Earnings From Continuing Operations | 974.82 | 921.55 | 1,094 | 825.51 | 381.97 | 220.44 | Upgrade
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| Minority Interest in Earnings | 0.3 | 2.37 | -33.56 | -57.41 | -3.7 | 4.71 | Upgrade
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| Net Income | 975.12 | 923.93 | 1,060 | 768.1 | 378.27 | 225.15 | Upgrade
|
| Net Income to Common | 975.12 | 923.93 | 1,060 | 768.1 | 378.27 | 225.15 | Upgrade
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| Net Income Growth | 29.94% | -12.85% | 38.02% | 103.06% | 68.00% | 20.16% | Upgrade
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| Shares Outstanding (Basic) | 543 | 531 | 512 | 509 | 473 | 469 | Upgrade
|
| Shares Outstanding (Diluted) | 543 | 531 | 512 | 509 | 473 | 469 | Upgrade
|
| Shares Change (YoY) | 3.63% | 3.68% | 0.68% | 7.58% | 0.80% | 0.13% | Upgrade
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| EPS (Basic) | 1.80 | 1.74 | 2.07 | 1.51 | 0.80 | 0.48 | Upgrade
|
| EPS (Diluted) | 1.80 | 1.74 | 2.07 | 1.51 | 0.80 | 0.48 | Upgrade
|
| EPS Growth | 25.39% | -15.94% | 37.09% | 88.75% | 66.67% | 20.00% | Upgrade
|
| Free Cash Flow | 798.68 | 442.74 | -38.78 | -456.54 | 177.98 | 115.88 | Upgrade
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| Free Cash Flow Per Share | 1.47 | 0.83 | -0.08 | -0.90 | 0.38 | 0.25 | Upgrade
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| Dividend Per Share | 0.860 | 0.600 | 0.500 | 0.220 | 0.150 | 0.143 | Upgrade
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| Dividend Growth | 72.00% | 20.00% | 127.27% | 46.67% | 4.89% | -28.49% | Upgrade
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| Gross Margin | 29.39% | 29.16% | 35.45% | 34.52% | 33.75% | 28.99% | Upgrade
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| Operating Margin | 13.84% | 12.56% | 21.36% | 19.81% | 18.44% | 12.00% | Upgrade
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| Profit Margin | 16.83% | 17.08% | 19.62% | 17.47% | 14.45% | 11.22% | Upgrade
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| Free Cash Flow Margin | 13.79% | 8.18% | -0.72% | -10.38% | 6.80% | 5.77% | Upgrade
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| EBITDA | 1,461 | 1,201 | 1,492 | 1,071 | 646.05 | 390.6 | Upgrade
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| EBITDA Margin | 25.22% | 22.20% | 27.60% | 24.37% | 24.69% | 19.46% | Upgrade
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| D&A For EBITDA | 659.33 | 521.31 | 337.27 | 200.58 | 163.5 | 149.68 | Upgrade
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| EBIT | 801.69 | 679.46 | 1,154 | 870.89 | 482.55 | 240.92 | Upgrade
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| EBIT Margin | 13.84% | 12.56% | 21.36% | 19.81% | 18.44% | 12.00% | Upgrade
|
| Effective Tax Rate | 13.31% | 11.50% | 12.54% | 12.47% | 15.15% | 14.72% | Upgrade
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| Revenue as Reported | 5,793 | 5,410 | 5,404 | 4,397 | 2,617 | 2,007 | Upgrade
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| Advertising Expenses | - | 7.38 | 7.35 | 2.04 | 1.19 | 2.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.