See more : Centrum Capital Limited (CENTRUM.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Shenyang Yuanda Intellectual Industry Group Co.,Ltd (002689.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenyang Yuanda Intellectual Industry Group Co.,Ltd, a leading company in the Industrial – Machinery industry within the Industrials sector.
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Shenyang Yuanda Intellectual Industry Group Co.,Ltd (002689.SZ)
About Shenyang Yuanda Intellectual Industry Group Co.,Ltd
Shenyang Yuanda Intellectual Industry Group Co.,Ltd designs, develops, manufactures, installs, and after-sale services of elevators, escalators, and passenger conveyors in the People's Republic of China and internationally. It offers machine room and roomless, panoramic, freight, bed, home, public transport, commercial, and hospital elevators; moving walkways; passenger, panoramic, freight, home, and dumbwaiter lifts, and lift products; traction machine products; and various elevator and escalator spare parts. The company also provides maintenance, supervision, elevator installation supervision, remote monitoring, and focus call center services. The company was formerly known as ShenYang Brilliant Elevator Co., Ltd. and changed its name to Shenyang Yuanda Intellectual Industry Group Co., Ltd. in December 2015. Shenyang Yuanda Intellectual Industry Group Co., Ltd. was founded in 2001 and is headquartered in Shenyang, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.34B | 988.24M | 969.35M | 915.21M | 809.75M | 1.23B | 1.18B | 1.24B | 1.59B | 1.96B | 1.65B | 1.51B | 1.49B | 1.34B | 988.73M |
| Cost of Revenue | 1.03B | 790.04M | 711.32M | 644.28M | 583.68M | 913.23M | 780.90M | 801.57M | 1.03B | 1.27B | 1.10B | 1.07B | 1.06B | 965.56M | 717.60M |
| Gross Profit | 305.61M | 198.20M | 258.03M | 270.93M | 226.07M | 321.58M | 398.41M | 438.15M | 567.13M | 684.63M | 549.09M | 439.47M | 432.33M | 374.06M | 271.13M |
| Gross Profit Ratio | 22.88% | 20.06% | 26.62% | 29.60% | 27.92% | 26.04% | 33.78% | 35.34% | 35.59% | 34.97% | 33.23% | 29.06% | 29.06% | 27.92% | 27.42% |
| Research & Development | 44.98M | 47.61M | 34.90M | 33.64M | 45.60M | 43.93M | 41.97M | 48.21M | 58.03M | 60.83M | 51.03M | 46.41M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 22.71M | 27.59M | 21.74M | 21.76M | 31.85M | 24.25M | 21.15M | 27.04M | 24.78M | 19.71M | 15.70M | 10.81M | 105.79M | 157.78M | 66.73M |
| Selling & Marketing | 76.73M | 169.17M | 130.26M | 137.38M | 177.26M | 163.70M | 175.24M | 170.53M | 208.05M | 243.38M | 215.68M | 161.46M | 153.07M | 135.93M | 93.22M |
| SG&A | 99.44M | 196.76M | 152.01M | 159.14M | 209.11M | 187.94M | 196.39M | 197.57M | 232.83M | 263.09M | 231.38M | 172.26M | 258.87M | 293.71M | 159.95M |
| Other Expenses | 121.08M | 41.59M | 50.27M | 44.68M | 68.43M | -464.37K | 1.52M | 19.61M | 24.46M | 12.34M | 42.19M | 21.21M | 17.88M | 15.79M | 6.52M |
| Operating Expenses | 265.50M | 285.96M | 237.18M | 237.46M | 323.15M | 294.11M | 303.51M | 332.36M | 399.84M | 426.88M | 371.17M | 291.08M | 270.93M | 296.75M | 161.24M |
| Cost & Expenses | 1.30B | 1.08B | 948.49M | 881.74M | 906.83M | 1.21B | 1.08B | 1.13B | 1.43B | 1.70B | 1.47B | 1.36B | 1.33B | 1.26B | 878.85M |
| Interest Income | 622.58K | 2.01M | 2.17M | 732.94K | 1.55M | 2.75M | 3.11M | 3.18M | 6.86M | 6.90M | 7.34M | 5.23M | 1.35M | 1.79M | 2.50M |
| Interest Expense | 241.48K | 81.35M | 1.12M | 1.36M | 3.11M | 3.97M | 3.32M | 1.43M | 4.24M | 5.51M | 1.08M | 11.05M | 12.97M | 4.91M | 6.97M |
| Depreciation & Amortization | 44.09M | 48.69M | 52.25M | 52.19M | 52.04M | 49.70M | 38.69M | 39.90M | 53.22M | 49.87M | 36.72M | 33.90M | 33.71M | 24.64M | 17.67M |
| EBITDA | 84.73M | 14.75M | 19.63M | 17.09M | -48.33M | 81.33M | 82.05M | 123.82M | 203.25M | 283.50M | 232.98M | 184.12M | 192.51M | 73.06M | 128.16M |
| EBITDA Ratio | 6.34% | 1.49% | 8.46% | 11.23% | -4.12% | 7.98% | 16.91% | 14.86% | 15.82% | 16.50% | 15.40% | 13.78% | 14.14% | 8.79% | 13.79% |
| Operating Income | 40.11M | -33.94M | 29.77M | 50.57M | -97.08M | 14.20M | 40.85M | 62.90M | 120.21M | 214.84M | 149.31M | 121.17M | 127.96M | 52.42M | 97.00M |
| Operating Income Ratio | 3.00% | -3.43% | 3.07% | 5.53% | -11.99% | 1.15% | 3.46% | 5.07% | 7.54% | 10.97% | 9.04% | 8.01% | 8.60% | 3.91% | 9.81% |
| Total Other Income/Expenses | -916.51K | -12.63M | -55.12M | -65.09M | 1.48M | -464.37K | -2.86M | 19.58M | 24.46M | 12.34M | 42.19M | 19.36M | 17.88M | 15.79M | 6.52M |
| Income Before Tax | 39.19M | -115.29M | 13.58M | 7.24M | -103.51M | 13.73M | 42.38M | 82.49M | 144.67M | 227.17M | 191.50M | 140.53M | 145.84M | 68.22M | 103.52M |
| Income Before Tax Ratio | 2.93% | -11.67% | 1.40% | 0.79% | -12.78% | 1.11% | 3.59% | 6.65% | 9.08% | 11.60% | 11.59% | 9.29% | 9.80% | 5.09% | 10.47% |
| Income Tax Expense | 8.18M | -3.89M | 1.58M | 452.16K | 5.31M | 5.35M | 6.38M | 12.98M | 27.52M | 38.28M | 35.54M | 16.71M | 23.24M | 10.97M | 9.95M |
| Net Income | 31.01M | -111.40M | 13.00M | 6.79M | -108.81M | 9.35M | 35.74M | 70.13M | 118.65M | 189.69M | 156.66M | 123.82M | 122.59M | 57.25M | 93.57M |
| Net Income Ratio | 2.32% | -11.27% | 1.34% | 0.74% | -13.44% | 0.76% | 3.03% | 5.66% | 7.45% | 9.69% | 9.48% | 8.19% | 8.24% | 4.27% | 9.46% |
| EPS | 0.03 | -0.11 | 0.01 | 0.01 | -0.10 | 0.01 | 0.03 | 0.07 | 0.11 | 0.18 | 0.15 | 0.14 | 0.16 | 0.07 | 0.18 |
| EPS Diluted | 0.03 | -0.11 | 0.01 | 0.01 | -0.10 | 0.01 | 0.03 | 0.07 | 0.11 | 0.18 | 0.15 | 0.14 | 0.16 | 0.07 | 0.18 |
| Weighted Avg Shares Out | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.06B | 1.04B | 1.03B | 885.32M | 774.00M | 766.26M | 521.84M |
| Weighted Avg Shares Out (Dil) | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.04B | 1.07B | 1.04B | 1.03B | 885.32M | 774.00M | 766.26M | 521.84M |
Source: https://incomestatements.info
Category: Stock Reports