Yutong Optical (300790)

Shenzhen

Currency in CNY

19.62

-0.97(-4.71%)

Delayed Data11:29:57

Fair Value

Day's Range

19.58

21.20

52 wk Range

7.86

21.20

300790 Income Statement

Featured here, the Income Statement (earnings report) for Yutong Optical, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2023

01/01

2023

31/12

Total Revenues

1,471.47

2,061.74

1,846.17

2,144.99

Total Revenues Growth

+19.53%

+40.11%

-10.46%

+16.19%

Cost Of Revenues

1,153.69

1,523.45

1,404.03

1,738.71

Gross Profit

317.78

538.29

442.14

406.28

Gross Profit Growth

+17.46%

+69.39%

-17.86%

-8.11%

Gross Profit Margin %

21.6%

26.11%

23.95%

18.94%

Other Operating Expenses, Total

157.42

253.06

296.44

301.59

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+13.74%	+60.75%	+17.14%	+1.73%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	74.89	133.63	133.31	122.07
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	78.43	110.76	153.65	171.65
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	4.1	8.67	9.49	7.86

Operating Income

160.36

285.23

145.7

104.69

Operating Income Growth

+21.35%

+77.88%

-48.92%

-28.15%

EBIT Margin %

10.9%

13.83%

7.89%

4.88%

Net Interest Expenses

-16.39

-21.1

-33.31

-55.58

Net Interest Expenses Growth

+18.89%

-28.71%

-57.91%

-66.84%

Interest Expense, Total

-23.6

-22.14

-37.61

-60.42

Interest And Investment Income

7.21

1.04

4.3

4.83

Other Non Operating Expenses, Total

-1.52

-1.62

1.56

0.99

EBT, Excl. Unusual Items

142.44

262.52

113.94

50.1

Gain (Loss) On Sale Of Assets

1.31

2.95

1.74

6.36

Other Unusual Items, Total

2.11

7.89

12.55

9

EBT, Incl. Unusual Items

145.87

272.94

142.51

41.73

EBT, Incl. Unusual Items Growth

+26.43%

+87.12%

-47.79%

-70.71%

EBT, Incl. Unusual Items Margin

9.91%

13.24%

7.72%

1.95%

Income Tax Expense

19.11

30.28

-8.19

-5.69

Net Income to Company

126.75

242.66

150.7

47.42

Minority Interest

-

-

-6.53

-16.57

Net Income

126.75

242.66

144.16

30.85

Net Income Growth

+22.56%

+91.44%

-40.59%

-78.6%

Net Income Margin %

8.61%

11.77%

7.81%

1.44%

Preferred Dividend and Other Adjustments

-

-

-

-

Net Income to Common Excl. Extra Items

126.75

242.66

144.16

30.85

Basic EPS - Continuing Operations

0.41

0.77

0.44

0.1

Basic EPS - Continuing Operations Growth

0%

+85.22%

-42.52%

-77.27%

Diluted EPS - Continuing Operations

0.41

0.76

0.44

0.1

Diluted EPS - Continuing Operations Growth

-1.6%

+86.01%

-41.84%

-77.27%

Basic Weighted Average Shares Outstanding

306.69

317

327.64

308.55

Diluted Weighted Average Shares Outstanding

311.67

320.77

327.64

308.55

Dividend Per Share

0.2

0.13

-

0.1

Dividend Per Share Growth

+43.99%

-33.35%

-

-

EBITDA

237.19

398.52

302.63

296.14

EBITDA Growth

+28.12%

+68.02%

-24.06%

-2.15%

EBITDA Margin %

16.12%

19.33%

16.39%

13.81%

EBIT

160.36

285.23

145.7

104.69

* In Millions of CNY (except for per share items)

6,409.98

+79.52

+1.26%

38,566.00

+94.50

+0.25%

3,233.92

+6.80

+0.21%

5,950.40

+0.6

+0.01%

21,221.10

-16.7

-0.08%