Zhejiang Yongtai Technology Co.,Ltd.
002326.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥4,589 | CN¥4,128 | CN¥6,321 | CN¥4,469 |
| % Growth | 11.2% | -34.7% | 41.5% | – |
| Cost of Goods Sold | CN¥4,079 | CN¥3,892 | CN¥4,422 | CN¥2,937 |
| Gross Profit | CN¥511 | CN¥236 | CN¥1,899 | CN¥1,532 |
| % Margin | 11.1% | 5.7% | 30% | 34.3% |
| R&D Expenses | CN¥120 | CN¥149 | CN¥174 | CN¥127 |
| G&A Expenses | CN¥565 | CN¥627 | CN¥628 | CN¥534 |
| SG&A Expenses | CN¥669 | CN¥749 | CN¥734 | CN¥624 |
| Sales & Mktg Exp. | CN¥104 | CN¥122 | CN¥106 | CN¥90 |
| Other Operating Expenses | CN¥264 | CN¥149 | CN¥152 | CN¥333 |
| Operating Expenses | CN¥1,053 | CN¥1,046 | CN¥1,060 | CN¥1,083 |
| Operating Income | -CN¥542 | -CN¥810 | CN¥840 | CN¥449 |
| % Margin | -11.8% | -19.6% | 13.3% | 10% |
| Other Income/Exp. Net | -CN¥19 | -CN¥12 | -CN¥22 | -CN¥9 |
| Pre-Tax Income | -CN¥561 | -CN¥822 | CN¥818 | CN¥439 |
| Tax Expense | -CN¥38 | -CN¥98 | CN¥129 | CN¥107 |
| Net Income | -CN¥478 | -CN¥620 | CN¥554 | CN¥280 |
| % Margin | -10.4% | -15% | 8.8% | 6.3% |
| EPS | -0.52 | -0.69 | 0.63 | 0.32 |
| % Growth | 24.6% | -209.5% | 96.9% | – |
| EPS Diluted | -0.52 | -0.69 | 0.63 | 0.32 |
| Weighted Avg Shares Out | 920 | 898 | 877 | 877 |
| Weighted Avg Shares Out Dil | 920 | 898 | 877 | 877 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥13 | CN¥29 | CN¥10 | CN¥7 |
| Interest Expense | CN¥168 | CN¥168 | CN¥140 | CN¥136 |
| Depreciation & Amortization | CN¥500 | CN¥404 | CN¥360 | CN¥287 |
| EBITDA | CN¥155 | -CN¥337 | CN¥1,268 | CN¥1,022 |
| % Margin | 3.4% | -8.2% | 20.1% | 22.9% |