Yongsheng
3608.HKYongsheng 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 |
Income Statement
Yongsheng Advanced Materials Company LimitedCurrency: 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 | ||||||||