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Complete financial analysis of Zhejiang Yasha Decoration Co.,Ltd (002375.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Yasha Decoration Co.,Ltd, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Zhejiang Yasha Decoration Co.,Ltd (002375.SZ)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.chinayasha.com
About Zhejiang Yasha Decoration Co.,Ltd
Zhejiang Yasha Decoration Co.,Ltd primarily engages in the interior and exterior decoration, curtain wall, and design and construction. The company is also involved in the landscaping, mechanical and electrical installation, building intellectualization, and stone processing. It offers decoration services for hotels, as well as large public architecture and high-end residences; and designs and decorates airport, transport station, commercial complex, bank and financial institution, hospital, art and culture center, etc. The company was founded in 1995 and is headquartered in Hangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.87B | 12.12B | 12.08B | 10.79B | 10.79B | 9.20B | 9.07B | 8.94B | 8.97B | 12.92B | 12.14B | 9.58B | 7.25B | 4.49B | 2.49B | 1.62B | 1.34B | 872.48M |
| Cost of Revenue | 11.43B | 10.59B | 11.20B | 9.25B | 9.24B | 7.95B | 7.86B | 7.79B | 7.47B | 10.48B | 9.97B | 7.99B | 6.08B | 3.82B | 2.12B | 1.37B | 1.12B | 719.78M |
| Gross Profit | 1.44B | 1.52B | 871.74M | 1.54B | 1.55B | 1.24B | 1.21B | 1.15B | 1.50B | 2.44B | 2.17B | 1.58B | 1.18B | 669.21M | 368.95M | 244.84M | 221.88M | 152.69M |
| Gross Profit Ratio | 11.19% | 12.57% | 7.22% | 14.26% | 14.36% | 13.53% | 13.33% | 12.89% | 16.68% | 18.90% | 17.91% | 16.52% | 16.22% | 14.91% | 14.83% | 15.13% | 16.51% | 17.50% |
| Research & Development | 388.82M | 371.37M | 382.92M | 323.26M | 281.57M | 240.82M | 254.84M | 264.70M | 239.70M | 345.30M | 326.48M | 273.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 70.84M | 68.68M | 100.39M | 69.51M | 65.41M | 58.98M | 110.72M | 82.09M | 92.31M | 66.79M | 83.92M | 110.03M | 98.90M | 59.73M | 26.52M | 19.08M | 11.40M | 8.91M |
| Selling & Marketing | 76.18M | 259.03M | 281.94M | 277.32M | 305.83M | 213.31M | 153.56M | 164.25M | 185.91M | 122.57M | 110.37M | 97.13M | 78.73M | 36.52M | 17.81M | 13.89M | 8.08M | 5.58M |
| SG&A | 147.02M | 327.71M | 382.33M | 346.83M | 371.24M | 272.29M | 264.29M | 246.35M | 278.22M | 189.36M | 194.28M | 207.16M | 177.63M | 96.24M | 44.33M | 32.97M | 19.47M | 14.49M |
| Other Expenses | 634.25M | 288.04M | 303.14M | 247.24M | 232.88M | -1.24M | -1.52M | 10.20M | 8.57M | 2.32M | 7.94M | 9.73M | -17.23M | -490.99K | -411.72K | -299.05K | -22.04K | -637.12K |
| Operating Expenses | 1.17B | 987.11M | 1.07B | 917.33M | 885.69M | 728.83M | 613.41M | 662.34M | 867.79M | 828.04M | 781.62M | 675.33M | 536.99M | 294.99M | 159.87M | 110.69M | 80.82M | 60.83M |
| Cost & Expenses | 12.60B | 11.58B | 12.27B | 10.17B | 10.12B | 8.68B | 8.47B | 8.45B | 8.34B | 11.30B | 10.75B | 8.67B | 6.61B | 4.11B | 2.28B | 1.48B | 1.20B | 780.61M |
| Interest Income | 31.24M | 21.00M | 26.54M | 16.69M | 874.01K | 7.93M | 16.08M | 11.24M | 31.07M | 53.22M | 20.09M | 19.77M | 19.21M | 23.81M | 1.50M | 1.48M | 0.00 | -0.74 |
| Interest Expense | 78.66M | 78.09M | 79.42M | 82.42M | 84.74M | 63.20M | 65.11M | 65.57M | 69.21M | 62.04M | 56.29M | 26.05M | 2.33M | 898.91K | 2.83M | 7.08M | 16.94M | 8.20M |
| Depreciation & Amortization | 96.99M | 120.46M | 116.05M | 82.60M | 70.26M | 66.22M | 63.84M | 66.52M | 54.04M | 35.63M | 30.07M | 21.35M | 12.06M | 6.73M | 6.41M | 5.78M | 4.57M | 2.31M |
| EBITDA | 435.69M | 431.35M | -821.08M | 558.55M | 689.46M | 597.11M | 536.90M | 502.53M | 813.53M | 1.36B | 1.15B | 813.37M | 566.89M | 318.82M | 186.57M | 125.44M | 128.62M | 94.17M |
| EBITDA Ratio | 3.39% | 5.51% | -0.65% | 6.74% | 7.64% | 7.46% | 7.96% | 6.47% | 8.14% | 13.30% | 11.92% | 9.90% | 9.21% | 8.99% | 8.68% | 8.74% | 12.12% | 13.52% |
| Operating Income | 269.51M | 562.87M | -196.65M | 660.01M | 761.83M | 459.99M | 413.09M | 369.17M | 682.77M | 1.25B | 1.05B | 749.28M | 555.47M | 311.77M | 178.05M | 113.06M | 107.07M | 59.92M |
| Operating Income Ratio | 2.09% | 4.65% | -1.63% | 6.12% | 7.06% | 5.00% | 4.56% | 4.13% | 7.61% | 9.64% | 8.66% | 7.82% | 7.66% | 6.95% | 7.16% | 6.99% | 7.97% | 6.87% |
| Total Other Income/Expenses | -1.58M | 714.48K | 2.90M | -2.55M | 178.96K | -1.88M | -4.66M | 8.77M | 7.51M | 1.97M | 7.44M | -6.46M | -639.71K | -590.46K | -724.53K | -309.27K | -26.44K | -682.26K |
| Income Before Tax | 267.93M | 248.25M | -1.01B | 408.99M | 542.82M | 458.75M | 411.57M | 377.87M | 690.28M | 1.25B | 1.06B | 750.83M | 554.83M | 311.18M | 177.33M | 112.75M | 107.05M | 59.24M |
| Income Before Tax Ratio | 2.08% | 2.05% | -8.32% | 3.79% | 5.03% | 4.99% | 4.54% | 4.23% | 7.70% | 9.66% | 8.72% | 7.84% | 7.65% | 6.93% | 7.13% | 6.97% | 7.97% | 6.79% |
| Income Tax Expense | 14.09M | 45.40M | -132.14M | 77.35M | 100.55M | 85.37M | 41.36M | 40.00M | 100.58M | 178.29M | 138.12M | 100.19M | 85.39M | 48.96M | 45.03M | 27.22M | 36.54M | 20.39M |
| Net Income | 250.19M | 186.24M | -873.13M | 317.47M | 425.67M | 368.84M | 357.69M | 319.29M | 572.23M | 1.03B | 894.68M | 634.50M | 448.99M | 262.25M | 132.30M | 85.52M | 70.50M | 38.71M |
| Net Income Ratio | 1.94% | 1.54% | -7.23% | 2.94% | 3.95% | 4.01% | 3.94% | 3.57% | 6.38% | 7.99% | 7.37% | 6.63% | 6.19% | 5.84% | 5.32% | 5.28% | 5.25% | 4.44% |
| EPS | 0.19 | 0.14 | -0.67 | 0.24 | 0.33 | 0.28 | 0.27 | 0.24 | 0.43 | 0.79 | 0.72 | 0.51 | 0.36 | 0.23 | 0.14 | 0.09 | 0.09 | 0.05 |
| EPS Diluted | 0.19 | 0.14 | -0.67 | 0.24 | 0.33 | 0.28 | 0.27 | 0.24 | 0.43 | 0.78 | 0.71 | 0.51 | 0.36 | 0.23 | 0.14 | 0.09 | 0.09 | 0.05 |
| Weighted Avg Shares Out | 1.32B | 1.32B | 1.31B | 1.31B | 1.31B | 1.32B | 1.33B | 1.33B | 1.33B | 1.31B | 1.24B | 1.24B | 1.23B | 1.16B | 921.12M | 926.25M | 808.47M | 808.52M |
| Weighted Avg Shares Out (Dil) | 1.32B | 1.32B | 1.31B | 1.31B | 1.31B | 1.32B | 1.33B | 1.33B | 1.33B | 1.32B | 1.27B | 1.24B | 1.23B | 1.16B | 921.12M | 926.25M | 808.47M | 808.52M |
Source: https://incomestatements.info
Category: Stock Reports