Yongsheng Advanced Materials Company Limited Price (3608.HK)

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Shares Outstanding

718,763,158

(1.8658)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Yongsheng Advanced Materials Company Limited
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Income Statement

Yongsheng Advanced Materials Company Limited

Currency: HKD

YEAR 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022
Revenue
Revenue 2,210,853,000.00

+0%

1,767,423,000.00

-20%

1,379,008,000.00

-22%

491,165,000.00

-64%

580,651,000.00

+18%

647,811,000.00

+12%

680,180,000.00

+5%

306,539,000.00

-55%

361,936,000.00

+18%

270,503,000.00

-25%

216,014,000.00

-20%

Cost of Revenue
Cost of Revenue 2,101,708,000.00 1,638,586,000.00 1,237,089,000.00 349,742,000.00 413,446,000.00 467,652,000.00 523,403,000.00 204,085,000.00 249,563,000.00 203,832,000.00 147,603,000.00
Gross Profit
Gross Profit 109,145,000.00

+0%

128,837,000.00

+18%

141,919,000.00

+10%

141,423,000.00

0%

167,205,000.00

+18%

180,159,000.00

+8%

156,777,000.00

-13%

102,454,000.00

-35%

112,373,000.00

+10%

66,671,000.00

-41%

68,411,000.00

+3%

Gross Profit Ratio (0.05%) (0.07%) (0.10%) (0.29%) (0.29%) (0.28%) (0.23%) (0.33%) (0.31%) (0.25%) (0.32%)
Operating Expenses
Research and Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,995,000.00 4,282,000.00 5,166,000.00 4,599,000.00
General and Administrative 24,546,000.00 42,360,000.00 51,978,000.00 57,435,000.00 59,450,000.00 66,262,000.00 64,119,000.00 44,340,000.00 35,508,000.00 45,378,000.00 39,784,000.00
Selling, General & Admin... 47,239,000.00 58,435,000.00 71,571,000.00 65,979,000.00 68,796,000.00 74,119,000.00 74,879,000.00 48,221,000.00 36,936,000.00 47,871,000.00 41,199,000.00
Selling & Marketing Exp... 22,693,000.00 16,075,000.00 19,593,000.00 8,544,000.00 9,346,000.00 7,857,000.00 10,760,000.00 3,881,000.00 1,428,000.00 2,493,000.00 1,415,000.00
Depreciation and Amortiz... 13,167,000.00 13,322,000.00 13,887,000.00 13,645,000.00 16,015,000.00 16,916,000.00 22,225,000.00 27,496,000.00 11,788,000.00 6,899,000.00 9,646,000.00
Other Expenses 458,000.00 1,429,000.00 1,084,000.00 439,000.00 570,000.00 -2,773,000.00 -4,654,000.00 -708,000.00 -3,403,000.00 -657,000.00 -1,300,000.00
Total Operating Expenses 45,769,000.00 54,731,000.00 69,519,000.00 63,418,000.00 67,371,000.00 71,346,000.00 70,225,000.00 47,513,000.00 33,533,000.00 47,214,000.00 39,899,000.00
Cost and Exponses 2,147,477,000.00 1,693,317,000.00 1,306,608,000.00 413,160,000.00 480,817,000.00 538,998,000.00 593,628,000.00 251,598,000.00 283,096,000.00 251,046,000.00 187,502,000.00
Operating Income
Operating Income 82,017,000.00

+0%

84,652,000.00

+3%

74,739,000.00

-12%

82,898,000.00

+11%

105,188,000.00

+27%

114,452,000.00

+9%

93,001,000.00

-19%

66,878,000.00

-28%

90,736,000.00

+36%

-221,237,000.00

-344%

-46,269,000.00

-79%

Operating Income Ratio (0.04%) (0.05%) (0.05%) (0.17%) (0.18%) (0.18%) (0.14%) (0.22%) (0.25%) (-0.82%) (-0.21%)
Other Income and Exp...
Interest Income 24,528,000.00 6,897,000.00 2,480,000.00 5,108,000.00 5,293,000.00 5,635,000.00 4,942,000.00 4,168,000.00 10,765,000.00 14,805,000.00 13,948,000.00
Interest Expenses 41,339,000.00 20,630,000.00 5,266,000.00 975,000.00 1,350,000.00 766,000.00 1,537,000.00 1,005,000.00 1,785,000.00 7,242,000.00 14,990,000.00
Total Other Income/Exp... -18,678,000.00 -11,609,000.00 797,000.00 6,927,000.00 11,873,000.00 14,757,000.00 48,180,000.00 11,187,000.00 23,503,000.00 -34,562,000.00 -90,754,000.00
EBITDA
EBITDA 95,184,000.00 97,974,000.00 82,126,000.00 89,066,000.00 114,299,000.00 122,684,000.00 78,469,000.00 94,374,000.00 102,524,000.00 -214,338,000.00 -36,623,000.00
EBITDA ratio (0.04%) (0.06%) (0.06%) (0.20%) (0.21%) (0.20%) (0.17%) (0.31%) (0.28%) (-0.79%) (-0.17%)
Income Before Tax
Income Before Tax 39,048,000.00 65,102,000.00 69,877,000.00 82,371,000.00 110,282,000.00 120,797,000.00 105,450,000.00 68,610,000.00 88,574,000.00 -244,142,000.00 -62,242,000.00
Income Before Tax Ratio (0.02%) (0.04%) (0.05%) (0.17%) (0.19%) (0.19%) (0.16%) (0.22%) (0.24%) (-0.90%) (-0.29%)
Income Tax Expense
Income Tax Expense 6,061,000.00 16,577,000.00 12,843,000.00 18,578,000.00 21,711,000.00 22,347,000.00 18,771,000.00 17,597,000.00 17,431,000.00 2,181,000.00 9,884,000.00
Net Income
Net Income 23,173,000.00

+0%

40,024,000.00

+73%

47,897,000.00

+20%

56,230,000.00

+17%

79,128,000.00

+41%

92,144,000.00

+16%

80,751,000.00

-12%

51,013,000.00

-37%

72,685,000.00

+42%

-246,323,000.00

-439%

-72,126,000.00

-71%

Net Income Ratio (0.01%) (0.02%) (0.03%) (0.11%) (0.14%) (0.14%) (0.12%) (0.17%) (0.20%) (-0.91%) (-0.33%)
Earning Per Share
Basic EPS 0.08 0.13 0.12 0.14 0.20 0.23 0.20 0.07 0.10 -0.34 -0.10
Diluted EPS 0.08 0.13 0.12 0.14 0.20 0.23 0.20 0.07 0.10 -0.34 -0.10
Share Outstanding
Basic Share Outstanding 300,000,000.00 309,589,041.00 400,000,000.00 400,000,000.00 400,000,000.00 400,077,133.00 396,339,902.00 696,415,013.00 735,805,931.00 732,428,523.00 718,763,158.00
Diluted Share Outstanding 300,000,000.00 309,589,041.00 400,000,000.00 402,173,120.00 401,723,950.00 406,274,788.00 406,160,925.00 704,725,618.00 742,835,511.00 732,428,523.00 718,763,158.00
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