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Sichuan Yimikang Environmental Tech Co Ltd (300249)

Shenzhen
Currency in CNY
16.04
+0.37(+2.36%)
Closed·

300249 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2022
01/01
2023
01/01
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,345.761,448.95878.98801.281,144.56
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+14.11%+7.67%-39.34%-8.84%+42.84%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa1,200.451,214.25735.83698.5996.44
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa145.31234.7143.16102.78148.13
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-48.02%+61.51%-39%-28.21%+44.12%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa10.8%16.2%16.29%12.83%12.94%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa286.9192.46232.69243.07203.35
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+8.58%-32.92%+20.9%+4.46%-16.34%
aa.aaaa.aaaa.aaaa.aaaa.aa61.4758.2955.6352.4543.08
aa.aaaa.aaaa.aaaa.aaaa.aa221.15129.26184.22187.69162.99
aa.aaaa.aaaa.aaaa.aaaa.aa4.284.91-7.152.94-2.72
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-141.5942.24-89.54-140.29-55.22
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-1,022.12%+129.83%-311.97%-56.69%+60.64%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-10.52%2.92%-10.19%-17.51%-4.82%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-28.55-27.2469.37-18.89-9.39
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-12.94%+4.59%+354.71%-127.23%+50.29%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-40.63-40.22-32.87-29.76-15.51
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa12.0912.98102.2510.876.12
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-6.180.9-0.69-20.6-11.59
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-176.3215.9-20.85-179.79-76.2
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa0.46-0.08-4.510.18
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-31.752.98-35.62-6.810.56
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-222.8619.28-56.39-267.51-95.63
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-4,477.56%+108.65%-392.52%-374.39%+64.25%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-16.56%1.33%-6.42%-33.38%-8.35%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-5.957.58-3.54-24.23-8.16
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-216.9111.7-52.85-243.27-87.47
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa50.918.520.426.820.33
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-166.0130.2-32.45-216.46-87.14
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-5,164.1%+118.19%-207.45%-567.01%+59.74%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-12.34%2.08%-3.69%-27.01%-7.61%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-166.0130.2-32.45-216.46-87.14
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.380.07-0.07-0.49-0.2
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-5,160%+118.18%-207.54%-562.67%+59.77%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.380.07-0.07-0.49-0.2
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-5,160%+118.18%-207.54%-562.67%+59.77%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa437.45437.68437.35440.22440.53
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa437.45437.68437.35440.22440.53
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-0.02---
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-111.776.13-68.71-121.69-47.42
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-351.98%+168.16%-190.25%-77.1%+61.04%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-8.3%5.25%-7.82%-15.19%-4.14%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-141.5942.24-89.54-140.29-55.22
* In Millions of CNY (except for per share items)
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