See more : Fresenius SE & Co. KGaA (FRE.SW) Income Statement Analysis – Financial Results
Complete financial analysis of YaGuang Technology Group Company Limited (300123.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of YaGuang Technology Group Company Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
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YaGuang Technology Group Company Limited (300123.SZ)
About YaGuang Technology Group Company Limited
YaGuang Technology Group Company Limited engages in the design, research, development, manufacture, and sale of intelligent high-performance boats primarily in china. The company provides business boats, special boats, and yachts, as well as military assault boats, command boats, motorboats, and local garrisoned troops. The company was formerly known as Sunbird Yacht Co., Ltd. and changed its name to YaGuang Technology Group Company Limited in January 2018. YaGuang Technology Group Company Limited is based in Yuanjiang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.59B | 1.69B | 1.59B | 1.81B | 2.21B | 1.41B | 1.05B | 587.12M | 441.57M | 386.17M | 679.78M | 579.93M | 396.47M | 243.81M | 181.69M | 141.74M | 93.45M |
| Cost of Revenue | 1.20B | 1.36B | 1.29B | 1.31B | 1.66B | 929.04M | 747.22M | 450.45M | 319.21M | 294.02M | 499.67M | 416.57M | 278.00M | 149.01M | 115.40M | 95.76M | 62.70M |
| Gross Profit | 390.22M | 326.30M | 297.67M | 504.36M | 545.00M | 482.29M | 299.60M | 136.68M | 122.36M | 92.15M | 180.11M | 163.36M | 118.46M | 94.80M | 66.29M | 45.98M | 30.75M |
| Gross Profit Ratio | 24.56% | 19.35% | 18.75% | 27.82% | 24.71% | 34.17% | 28.62% | 23.28% | 27.71% | 23.86% | 26.50% | 28.17% | 29.88% | 38.88% | 36.49% | 32.44% | 32.90% |
| Research & Development | 99.27M | 111.01M | 158.20M | 99.10M | 65.47M | 37.68M | 13.47M | 11.87M | 4.96M | 1.65M | 4.61M | 5.87M | 4.19M | 4.53M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 61.90M | 51.69M | 48.22M | 63.78M | 27.26M | 25.61M | 36.97M | 22.41M | 15.04M | 13.30M | 8.50M | 9.65M | 9.30M | 12.48M | 19.80M | 13.70M | 12.56M |
| Selling & Marketing | 47.74M | 91.22M | 72.41M | 53.18M | 57.98M | 49.28M | 30.91M | 26.06M | 27.20M | 31.96M | 43.98M | 43.05M | 26.85M | 14.27M | 10.71M | 5.88M | 6.55M |
| SG&A | 267.41M | 142.92M | 120.64M | 116.96M | 85.24M | 74.90M | 67.88M | 48.47M | 42.24M | 45.26M | 52.48M | 52.70M | 36.15M | 26.75M | 30.51M | 19.59M | 19.11M |
| Other Expenses | 284.13M | -71.19M | 10.09M | -9.62M | -877.91K | 6.58M | 1.27M | 16.97M | 10.12M | 28.41M | 14.04M | 6.15M | 5.42M | 74.17K | 3.42M | 1.09M | -2.79K |
| Operating Expenses | 650.81M | 365.06M | 383.28M | 310.73M | 242.24M | 207.79M | 128.43M | 112.46M | 85.90M | 83.12M | 107.33M | 100.46M | 74.55M | 54.73M | 31.79M | 21.39M | 19.40M |
| Cost & Expenses | 1.85B | 1.73B | 1.67B | 1.62B | 1.90B | 1.14B | 875.66M | 562.90M | 405.11M | 377.15M | 607.00M | 517.03M | 352.56M | 203.74M | 147.19M | 117.14M | 82.10M |
| Interest Income | 1.39M | 11.59M | 7.62M | 6.74M | 32.69M | 24.75M | 281.02K | 519.76K | 380.89K | 1.10M | 2.52M | 5.72M | 9.72M | 2.47M | 167.26K | 16.41K | 35.72K |
| Interest Expense | 193.08M | 172.47M | 128.04M | 118.15M | 105.05M | 67.04M | 33.11M | 25.56M | 20.07M | 16.31M | 11.74M | 5.13M | 3.24M | 3.98M | 3.90M | 4.52M | 1.89M |
| Depreciation & Amortization | 187.26M | 181.47M | 166.81M | 145.39M | 134.34M | 148.79M | 100.86M | 66.69M | 49.54M | 45.04M | 38.25M | 29.50M | 18.06M | 14.87M | 436.63K | 465.93K | 160.19K |
| EBITDA | 116.07M | -823.47M | -872.23M | 326.99M | 410.87M | 409.95M | 255.11M | 114.70M | 89.05M | 84.01M | 122.89M | 101.40M | 73.69M | 55.31M | 38.38M | 27.16M | 11.56M |
| EBITDA Ratio | 7.31% | 4.76% | 5.83% | 18.41% | 21.20% | 31.83% | 25.73% | 17.85% | 22.06% | 21.75% | 18.77% | 17.76% | 19.19% | 23.20% | 21.12% | 19.16% | 12.37% |
| Operating Income | -260.59M | -1.11B | -1.18B | 73.58M | 190.23M | 204.45M | 123.21M | 4.94M | 9.53M | -1.47M | 57.73M | 60.83M | 47.26M | 36.28M | 29.97M | 21.25M | 9.58M |
| Operating Income Ratio | -16.40% | -65.70% | -74.32% | 4.06% | 8.62% | 14.49% | 11.77% | 0.84% | 2.16% | -0.38% | 8.49% | 10.49% | 11.92% | 14.88% | 16.49% | 14.99% | 10.25% |
| Total Other Income/Expenses | -3.15M | -71.19M | 10.09M | -9.62M | -877.91K | 6.58M | 1.27M | 16.91M | 9.91M | 28.41M | 13.98M | 5.17M | 5.06M | 147.25K | -756.50K | -2.14M | -1.93M |
| Income Before Tax | -263.74M | -1.18B | -1.17B | 63.96M | 189.35M | 211.02M | 124.49M | 21.84M | 19.44M | 26.94M | 71.72M | 65.99M | 52.21M | 36.35M | 32.64M | 22.34M | 9.27M |
| Income Before Tax Ratio | -16.60% | -69.92% | -73.68% | 3.53% | 8.59% | 14.95% | 11.89% | 3.72% | 4.40% | 6.98% | 10.55% | 11.38% | 13.17% | 14.91% | 17.97% | 15.76% | 9.93% |
| Income Tax Expense | 9.42M | 17.98M | 17.99M | 33.83M | -91.30M | 42.25M | 21.22M | 6.51M | 4.75M | 5.86M | 10.65M | 11.03M | 8.19M | 4.38M | 4.61M | 3.24M | 3.13M |
| Net Income | -283.47M | -1.20B | -1.20B | 35.12M | 279.61M | 159.44M | 96.56M | 18.27M | 13.48M | 22.13M | 61.08M | 54.96M | 44.03M | 31.97M | 28.03M | 20.16M | 6.16M |
| Net Income Ratio | -17.84% | -71.24% | -75.53% | 1.94% | 12.68% | 11.30% | 9.22% | 3.11% | 3.05% | 5.73% | 8.98% | 9.48% | 11.10% | 13.11% | 15.43% | 14.22% | 6.59% |
| EPS | -0.28 | -1.19 | -1.19 | 0.03 | 0.28 | 0.16 | 0.14 | 0.03 | 0.03 | 0.04 | 0.12 | 0.11 | 0.09 | 0.12 | 0.08 | 0.07 | 0.08 |
| EPS Diluted | -0.28 | -1.19 | -1.19 | 0.03 | 0.28 | 0.16 | 0.14 | 0.03 | 0.03 | 0.04 | 0.12 | 0.11 | 0.09 | 0.12 | 0.08 | 0.07 | 0.08 |
| Weighted Avg Shares Out | 1.01B | 1.01B | 1.01B | 1.01B | 998.62M | 1.02B | 668.47M | 548.10M | 485.42M | 497.86M | 523.53M | 507.01M | 507.67M | 262.19M | 331.03M | 270.49M | 80.85M |
| Weighted Avg Shares Out (Dil) | 1.01B | 1.01B | 1.01B | 1.01B | 998.62M | 1.02B | 668.47M | 548.10M | 485.42M | 497.86M | 523.53M | 507.01M | 507.67M | 262.19M | 331.03M | 270.49M | 80.85M |
Source: https://incomestatements.info
Category: Stock Reports