Yantai
603638.SSYantai Eddie Precision Machinery Co., Ltd. Price (603638.SS)
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Shares Outstanding
844,392,902
(0.7227)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Yantai Eddie Precision Machinery Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
230,093,790.00
+0% |
248,123,993.00
+8% |
290,741,250.00
+17% |
308,567,064.00
+6% |
316,610,239.00
+3% |
400,060,859.00
+26% |
641,329,293.00
+60% |
1,020,652,942.00
+59% |
1,442,445,005.00
+41% |
2,255,624,478.00
+56% |
2,683,957,096.00
+19% |
2,024,993,187.00
-25% |
2,235,396,716.00
+10% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 135,579,682.00 | 155,756,025.00 | 178,504,418.00 | 196,633,546.00 | 201,526,876.00 | 230,559,473.00 | 362,514,308.00 | 583,327,741.00 | 824,600,323.00 | 1,338,587,310.00 | 1,777,779,635.00 | 1,440,389,028.00 | 1,546,225,287.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
94,514,108.00
+0% |
92,367,968.00
-2% |
112,236,832.00
+22% |
111,933,518.00
0% |
115,083,363.00
+3% |
169,501,386.00
+47% |
278,814,985.00
+64% |
437,325,201.00
+57% |
617,844,682.00
+41% |
917,037,168.00
+48% |
906,177,461.00
-1% |
584,604,159.00
-35% |
689,171,429.00
+18% |
||||||
| Gross Profit Ratio | (0.41%) | (0.37%) | (0.39%) | (0.36%) | (0.36%) | (0.42%) | (0.43%) | (0.43%) | (0.43%) | (0.41%) | (0.34%) | (0.29%) | (0.31%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 9,332,700.00 | 10,600,666.00 | 12,021,865.00 | 11,679,370.00 | 17,330,996.00 | 24,945,263.00 | 40,329,714.00 | 53,722,010.00 | 105,340,455.00 | 133,872,377.00 | 95,192,690.00 | 112,462,716.00 | ||||||
| General and Administrative | 23,311,325.00 | 26,185,377.00 | 8,486,458.00 | 11,260,561.00 | 10,545,745.00 | 8,020,294.00 | 12,014,615.00 | 20,257,160.00 | 16,262,931.00 | 20,276,773.00 | 30,226,480.00 | 13,579,676.00 | 27,412,415.00 | ||||||
| Selling, General & Admin... | 32,135,037.00 | 35,859,210.00 | 21,084,713.00 | 26,177,694.00 | 26,417,828.00 | 32,441,612.00 | 50,387,376.00 | 75,918,522.00 | 100,500,910.00 | 112,613,043.00 | 146,736,010.00 | 109,121,082.00 | 205,382,692.00 | ||||||
| Selling & Marketing Exp... | 8,823,711.00 | 9,673,832.00 | 12,598,255.00 | 14,917,132.00 | 15,872,083.00 | 24,421,317.00 | 38,372,760.00 | 55,661,362.00 | 84,237,978.00 | 92,336,269.00 | 116,509,530.00 | 95,541,406.00 | 56,391,997.00 | ||||||
| Depreciation and Amortiz... | 9,800,559.00 | 17,383,643.00 | 23,070,932.00 | 25,428,502.00 | 26,475,661.00 | 32,563,031.00 | 39,750,261.00 | 56,302,064.00 | 85,347,299.00 | 106,545,149.00 | 155,585,172.00 | 182,824,277.00 | 225,170,662.00 | ||||||
| Other Expenses | 218,288.00 | 481,551.00 | 2,634,850.00 | 5,414,462.00 | 1,411,978.00 | 1,344,769.00 | 1,376,166.00 | 187,148.00 | 50,434,909.00 | 73,232,640.00 | 61,228,990.00 | 56,587,063.00 | 41,544,148.00 | ||||||
| Total Operating Expenses | 33,104,567.00 | 37,657,769.00 | 45,724,974.00 | 54,598,885.00 | 55,002,425.00 | 73,500,988.00 | 112,403,844.00 | 162,615,420.00 | 204,657,831.00 | 291,186,139.00 | 341,837,378.00 | 260,900,836.00 | 359,389,556.00 | ||||||
| Cost and Exponses | 168,684,249.00 | 193,413,795.00 | 224,229,393.00 | 251,232,431.00 | 256,529,301.00 | 304,060,461.00 | 474,918,153.00 | 745,943,162.00 | 1,029,258,154.00 | 1,629,773,449.00 | 2,119,617,013.00 | 1,701,289,864.00 | 1,905,614,843.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
55,197,139.00
+0% |
47,917,892.00
-13% |
58,041,656.00
+21% |
48,650,626.00
-16% |
59,183,045.00
+22% |
91,730,161.00
+55% |
161,531,253.00
+76% |
260,529,561.00
+61% |
395,005,462.00
+52% |
598,415,886.00
+51% |
542,386,835.00
-9% |
287,464,720.00
-47% |
329,781,873.00
+15% |
||||||
| Operating Income Ratio | (0.24%) | (0.19%) | (0.20%) | (0.16%) | (0.19%) | (0.23%) | (0.25%) | (0.26%) | (0.27%) | (0.27%) | (0.20%) | (0.14%) | (0.15%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.41 | 5,748,900.00 | 191,196.00 | 119,408.00 | 126,461.00 | 105,279.00 | 512,452.00 | 206,291.00 | 1,082,094.00 | 10,819,578.00 | 3,588,247.00 | 5,162,726.00 | 3,569,062.00 | ||||||
| Interest Expenses | 5,026,628.00 | 0.00 | 6,235,629.00 | 5,154,363.00 | 2,563,205.00 | 2,943,264.00 | 1,613,124.00 | 8,083,776.00 | 16,505,903.00 | 16,948,470.00 | 20,340,597.00 | 37,248,709.00 | 48,135,411.00 | ||||||
| Total Other Income/Exp... | 218,289.00 | -6,310,759.00 | 2,368,288.00 | 5,380,981.00 | 1,367,336.00 | 1,308,727.00 | 1,376,167.00 | 187,149.00 | 1,562,274.00 | -1,673,391.00 | -333,300.00 | 2,984,785.00 | 193,632.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 71,210,100.00 | 72,093,844.00 | 89,716,506.00 | 84,614,473.00 | 89,913,875.00 | 128,860,009.00 | 204,270,806.00 | 324,937,150.00 | 499,426,643.00 | 720,949,008.00 | 718,953,818.00 | 511,415,957.00 | 609,998,953.00 | ||||||
| EBITDA ratio | (0.31%) | (0.29%) | (0.31%) | (0.29%) | (0.28%) | (0.33%) | (0.32%) | (0.32%) | (0.35%) | (0.33%) | (0.27%) | (0.26%) | (0.27%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 55,415,428.00 | 48,399,443.00 | 60,409,944.00 | 54,031,607.00 | 60,550,381.00 | 93,052,376.00 | 162,907,420.00 | 260,716,710.00 | 396,567,736.00 | 596,742,495.00 | 542,053,535.00 | 290,449,505.00 | 329,975,505.00 | ||||||
| Income Before Tax Ratio | (0.24%) | (0.20%) | (0.21%) | (0.18%) | (0.19%) | (0.23%) | (0.25%) | (0.26%) | (0.27%) | (0.26%) | (0.20%) | (0.14%) | (0.15%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,653,406.00 | 6,715,960.00 | 8,773,925.00 | 8,865,892.00 | 8,690,263.00 | 13,658,357.00 | 23,220,212.00 | 35,542,577.00 | 54,383,775.00 | 80,665,284.00 | 72,291,822.00 | 41,141,506.00 | 51,326,908.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 47,762,021.00
+0% |
41,683,483.00
-13% |
51,636,019.00
+24% |
45,165,715.00
-13% |
51,860,118.00
+15% |
79,394,018.00
+53% |
139,687,208.00
+76% |
225,174,133.00
+61% |
342,183,960.00
+52% |
516,077,211.00
+51% |
469,761,712.00
-9% |
249,301,362.00
-47% |
278,649,657.00
+12% |
||||||
| Net Income Ratio | (0.21%) | (0.17%) | (0.18%) | (0.15%) | (0.16%) | (0.20%) | (0.22%) | (0.22%) | (0.24%) | (0.23%) | (0.18%) | (0.12%) | (0.12%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.31 | 0.08 | 0.09 | 0.08 | 0.09 | 0.14 | 0.18 | 0.29 | 0.42 | 0.62 | 0.56 | 0.30 | 0.33 | ||||||
| Diluted EPS | 0.31 | 0.08 | 0.09 | 0.08 | 0.09 | 0.14 | 0.18 | 0.29 | 0.42 | 0.62 | 0.56 | 0.30 | 0.33 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 841,558,976.00 | 550,315,052.00 | 586,772,965.00 | 586,567,753.00 | 586,652,963.00 | 586,799,874.00 | 762,901,206.00 | 782,577,453.00 | 810,597,502.00 | 838,333,474.00 | 838,333,462.00 | 838,333,995.00 | 844,392,902.00 | ||||||
| Diluted Share Outstanding | 841,558,976.00 | 550,315,052.00 | 586,912,523.00 | 586,878,715.00 | 586,909,240.00 | 586,910,154.00 | 763,047,723.00 | 782,577,453.00 | 810,597,502.00 | 838,333,474.00 | 838,333,462.00 | 838,333,995.00 | 844,392,902.00 | ||||||