Guangdong Yangshan United Precision Manufacturing Co., Ltd.
Guangdong Yangshan United Precision Manufacturing Co., Ltd. engages in the research and development, production, and sales of precision mechanical parts for appliances in China. It offers air conditioning compressor parts, such as piston and crankshaft-f…
Industrial - Machinery
CN, Qingyuan [HQ]
001268.SZ/Financial Reporting
Income Statements
6 Sheets · Starting from 2023In Million CNY. Margins, Growth Rates In %
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Revenue | 278.00 | 343.00 | 451.00 | 652.00 | 660.00 | 660.00 | |
|
EPS
|
0.45 | 0.59 | 0.78 | 0.85 | 0.68 | 0.57 | |
| Diluted in mil. | 0.45 | 0.59 | 0.78 | 0.85 | 0.68 | 0.57 | |
|
Profit
|
87.00 | 124.00 | 153.00 | 198.00 | 176.00 | 143.00 | |
| Gross Margin | 31.54 | 36.33 | 34.11 | 30.37 | 26.76 | 21.66 | |
| Pre Tax | 38.00 | 73.00 | 98.00 | 106.00 | 78.00 | 70.00 | |
| Profit Margin | 13.80 | 21.38 | 21.86 | 16.34 | 11.85 | 10.72 | |
| ETR | 15.28 | 13.04 | 14.38 | 14.00 | 6.70 | 12.60 | |
| Net | 32.00 | 63.00 | 84.00 | 91.00 | 73.00 | 61.00 | |
| Profit Margin | 11.69 | 18.59 | 18.71 | 14.05 | 11.06 | 9.37 | |
| EBITDA | 66.00 | 106.00 | 139.00 | 170.00 | 153.00 | 140.00 | |
| EBITDA Margin | 23.73 | 30.93 | 30.91 | 26.20 | 23.21 | 21.22 | |
| Operating Income | 38.00 | 73.00 | 99.00 | 107.00 | 78.00 | 73.00 | |
| Operating Margin | 13.90 | 21.42 | 21.96 | 16.55 | 11.95 | 11.13 | |
| Interest Income | - - | - - | - - | - - | 1.00 | 1.00 | |
| Loss | -228.00 | -259.00 | -338.00 | -520.00 | -558.00 | -581.00 | |
| Cost of Revenue | -190.00 | -218.00 | -297.00 | -454.00 | -483.00 | -517.00 | |
|
Operating Expenses
|
-37.00 | -40.00 | -41.00 | -65.00 | -75.00 | -63.00 | |
| R&D | -10.00 | -12.00 | -14.00 | -30.00 | -28.00 | -25.00 | |
| G&A | -19.00 | -4.00 | -4.00 | -7.00 | -13.00 | -8.00 | |
| SG&A | -25.00 | -10.00 | -7.00 | -11.00 | -18.00 | -15.00 | |
| S&M | -6.00 | -6.00 | -2.00 | -4.00 | -5.00 | -6.00 | |
| Depreciation and Amortization | -16.00 | -22.00 | -27.00 | -40.00 | -50.00 | -62.00 | |
| Interest Expenses | -8.00 | -7.00 | -10.00 | -18.00 | -13.00 | -4.00 | |
| Other Expenses | - - | - - | - - | -1.00 | - - | -8.00 | |
|
WA Shares Outstanding
|
72.00 | 107.00 | 107.00 | 107.00 | 107.00 | 108.00 | |
| Diluted | 72.00 | 107.00 | 107.00 | 107.00 | 107.00 | 108.00 |