Zhejiang Yongtai Technology Co.,Ltd.
002326.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥1,419 | CN¥1,549 | CN¥1,060 | CN¥1,251 |
| % Growth | -8.4% | 46.2% | -15.2% | – |
| Cost of Goods Sold | CN¥1,215 | CN¥1,264 | CN¥866 | CN¥1,328 |
| Gross Profit | CN¥204 | CN¥286 | CN¥194 | -CN¥77 |
| % Margin | 14.3% | 18.4% | 18.3% | -6.2% |
| R&D Expenses | CN¥28 | CN¥34 | CN¥26 | CN¥36 |
| G&A Expenses | CN¥0 | CN¥119 | CN¥138 | CN¥133 |
| SG&A Expenses | CN¥178 | CN¥150 | CN¥161 | CN¥160 |
| Sales & Mktg Exp. | CN¥0 | CN¥31 | CN¥23 | CN¥27 |
| Other Operating Expenses | CN¥5 | CN¥43 | CN¥6 | CN¥167 |
| Operating Expenses | CN¥210 | CN¥228 | CN¥193 | CN¥363 |
| Operating Income | -CN¥7 | CN¥58 | CN¥2 | -CN¥440 |
| % Margin | -0.5% | 3.7% | 0.1% | -35.2% |
| Other Income/Exp. Net | -CN¥41 | CN¥9 | CN¥11 | -CN¥26 |
| Pre-Tax Income | -CN¥48 | CN¥66 | CN¥13 | -CN¥466 |
| Tax Expense | -CN¥15 | CN¥16 | -CN¥0 | -CN¥46 |
| Net Income | -CN¥26 | CN¥48 | CN¥11 | -CN¥388 |
| % Margin | -1.8% | 3.1% | 1% | -31.1% |
| EPS | -0.029 | 0.052 | 0.011 | -0.42 |
| % Growth | -154.8% | 376.4% | 102.6% | – |
| EPS Diluted | -0.029 | 0.052 | 0.011 | -0.42 |
| Weighted Avg Shares Out | 914 | 920 | 962 | 925 |
| Weighted Avg Shares Out Dil | 914 | 920 | 962 | 925 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥2 | CN¥10 | CN¥2 | -CN¥12 |
| Interest Expense | CN¥40 | CN¥30 | CN¥43 | CN¥39 |
| Depreciation & Amortization | CN¥0 | CN¥110 | CN¥125 | CN¥125 |
| EBITDA | -CN¥9 | CN¥193 | CN¥133 | -CN¥184 |
| % Margin | -0.6% | 12.5% | 12.5% | -14.7% |