See more : Korea Refractories Co., Ltd (010040.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Yunnan Yunwei Company Limited (600725.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yunnan Yunwei Company Limited, a leading company in the Chemicals industry within the Basic Materials sector.
- Carlyle Secured Lending, Inc. 8.20% Notes due 2028 (CGBDL) Income Statement Analysis – Financial Results
- Nomura Holdings, Inc. (8604.T) Income Statement Analysis – Financial Results
- CLS Holdings USA, Inc. (CLSH.CN) Income Statement Analysis – Financial Results
- T.O. Holdings CO.,LTD. (9812.T) Income Statement Analysis – Financial Results
- Aeorema Communications plc (AEO.L) Income Statement Analysis – Financial Results
Yunnan Yunwei Company Limited (600725.SS)
About Yunnan Yunwei Company Limited
Yunnan Yunwei Company Limited engages in trading and selling coal coking, aluminum, and steel products in China. Yunnan Yunwei Company Limited was founded in 1995 and is based in Qujing, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 898.48M | 1.16B | 1.70B | 1.38B | 1.34B | 1.01B | 489.35M | 1.87B | 2.79B | 6.62B | 8.47B | 7.14B | 8.76B | 6.59B | 4.37B | 5.33B | 3.32B | 879.23M | 682.10M | 328.09M | 252.93M | 246.73M | 255.88M | 154.02M | 144.32M | 127.27M | 163.62M | 175.19M | 264.82M | 133.18M |
Cost of Revenue | 868.14M | 1.10B | 1.65B | 1.35B | 1.31B | 961.92M | 469.02M | 1.90B | 3.13B | 6.38B | 7.71B | 7.16B | 7.61B | 5.70B | 3.81B | 4.62B | 2.74B | 730.52M | 560.22M | 256.53M | 203.60M | 181.00M | 152.66M | 105.10M | 114.57M | 120.76M | 130.00M | 95.60M | 121.33M | 81.56M |
Gross Profit | 30.33M | 53.97M | 42.72M | 28.56M | 28.24M | 45.44M | 20.33M | -33.28M | -340.23M | 240.81M | 762.47M | -17.69M | 1.15B | 894.52M | 555.39M | 706.69M | 578.39M | 148.72M | 121.88M | 71.56M | 49.32M | 65.73M | 103.22M | 48.92M | 29.75M | 6.51M | 33.62M | 79.59M | 143.49M | 51.62M |
Gross Profit Ratio | 3.38% | 4.66% | 2.52% | 2.08% | 2.11% | 4.51% | 4.15% | -1.78% | -12.19% | 3.64% | 9.00% | -0.25% | 13.14% | 13.57% | 12.72% | 13.26% | 17.42% | 16.91% | 17.87% | 21.81% | 19.50% | 26.64% | 40.34% | 31.76% | 20.61% | 5.11% | 20.55% | 45.43% | 54.19% | 38.76% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.21M | 8.56M | 4.46M | 11.21M | 8.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.67M | 2.02M | 11.37M | 4.82M | 1.97M | 2.89M | 1.60M | 121.33M | 192.85M | 190.44M | 154.32M | 137.99M | 94.54M | 70.47M | 152.46M | 142.70M | 112.89M | 49.47M | 41.82M | 42.19M | 34.30M | 32.67M | 23.95M | 26.55M | 27.62M | 27.90M | 18.66M | 22.71M | 70.47M | 18.47M |
Selling & Marketing | 3.77M | 9.00M | 7.94M | 6.08M | 3.69M | 2.38M | 840.47K | 121.95M | 208.20M | 296.89M | 341.16M | 230.44M | 254.56M | 148.37M | 135.77M | 125.32M | 93.25M | 30.21M | 21.83M | 7.29M | 7.83M | 7.36M | 5.29M | 3.62M | 4.03M | 4.14M | 2.89M | 2.44M | 3.37M | 2.20M |
SG&A | 5.44M | 11.02M | 19.31M | 10.90M | 5.66M | 5.28M | 2.44M | 243.28M | 401.05M | 487.33M | 495.47M | 368.43M | 349.10M | 218.84M | 288.23M | 268.02M | 206.14M | 79.68M | 63.65M | 49.48M | 42.12M | 40.03M | 29.25M | 30.17M | 31.65M | 32.03M | 21.55M | 25.15M | 73.84M | 20.68M |
Other Expenses | 17.30M | 16.96M | 12.57M | 10.18M | 15.99M | -13.03M | 25.54K | 4.06B | 8.87M | 33.02M | 327.33M | 10.27M | 7.28M | 7.44M | 9.51M | 23.15M | 3.32M | 12.48M | 10.55M | 13.02M | 7.30M | 1.65M | 1.52M | 1.11M | 490.44K | 808.67K | 2.05M | 1.43M | -7.16M | -2.82M |
Operating Expenses | 22.73M | 27.98M | 31.88M | 21.08M | 21.65M | 24.89M | 13.43M | 422.99M | 602.73M | 691.97M | 726.09M | 579.81M | 540.07M | 363.50M | 296.49M | 291.62M | 216.83M | 82.80M | 66.71M | 51.56M | 43.57M | 41.71M | 43.37M | 31.35M | 32.62M | 32.79M | 22.73M | 26.03M | 75.89M | 21.59M |
Cost & Expenses | 890.87M | 1.13B | 1.69B | 1.37B | 1.33B | 986.81M | 482.45M | 2.33B | 3.73B | 7.07B | 8.44B | 7.74B | 8.15B | 6.06B | 4.11B | 4.91B | 2.96B | 813.31M | 626.93M | 308.09M | 247.17M | 222.71M | 196.03M | 136.45M | 147.19M | 153.55M | 152.73M | 121.63M | 197.22M | 103.15M |
Interest Income | 2.25M | 863.08K | 482.59K | 633.09K | 697.45K | 731.55K | 1.54M | 12.23M | 51.00M | 53.51M | 73.47M | 32.11M | 15.91M | 10.35M | 11.52M | -0.89 | 4.68M | 481.15K | 219.18K | 511.76K | 795.34K | 3.49M | 3.36M | 2.72M | 0.00 | 0.00 | 0.00 | -0.20 | -0.52 | -0.49 |
Interest Expense | 1.11M | 1.24M | 639.54K | 589.13K | 151.00K | 167.83K | 455.37K | 412.56M | 631.62M | 688.41M | 655.20M | 674.28M | 509.91M | 258.34M | 194.20M | 217.36M | 79.90M | 13.69M | 10.77M | 8.10M | 2.58M | 1.87M | 177.69K | 470.62K | 0.00 | 0.00 | 0.00 | 4.99M | 3.56M | 2.34M |
Depreciation & Amortization | 3.06M | 3.64M | 180.87K | 135.86K | 151.63K | 171.22K | 168.11K | 495.64M | 394.05M | 423.67M | 479.38M | 424.08M | 439.51M | 316.59M | 256.45M | 246.41M | 101.04M | 37.58M | 31.94M | 24.12M | 21.41M | 17.89M | 13.41M | 10.66M | 12.68M | 15.12M | -15.68M | -33.74M | 2.74M | 2.33M |
EBITDA | 10.87M | 28.21M | 16.87M | 7.30M | 3.11M | 13.20M | 8.35M | 2.54B | -2.59B | -232.54M | 543.24M | -259.10M | 1.06B | 855.94M | 576.01M | 661.49M | 473.21M | 238.73M | 97.84M | 50.05M | 33.43M | 48.60M | 79.62M | 34.89M | 9.81M | -18.66M | 10.89M | 53.56M | 67.60M | 30.03M |
EBITDA Ratio | 1.21% | 2.56% | 0.97% | 1.25% | 1.23% | 1.35% | 1.96% | 230.64% | -18.81% | 0.48% | 13.78% | -2.52% | 12.07% | 13.12% | 12.27% | 13.35% | 14.15% | 13.23% | 14.34% | 15.25% | 13.22% | 19.70% | 31.12% | 22.16% | 6.91% | -8.77% | 6.66% | 30.57% | 25.53% | 22.55% |
Operating Income | 7.60M | 23.32M | 16.37M | 16.99M | 16.33M | 26.04M | 8.16M | -1.58B | -3.67B | -1.35B | -277.40M | -1.38B | 92.64M | 274.39M | 115.85M | 149.48M | 271.22M | 57.12M | 48.43M | 14.99M | 7.60M | 27.84M | 66.18M | 23.17M | 3.61M | -22.45M | 26.57M | 87.30M | 64.87M | 27.70M |
Operating Income Ratio | 0.85% | 2.01% | 0.96% | 1.24% | 1.22% | 2.58% | 1.67% | -84.21% | -131.51% | -20.44% | -3.27% | -19.34% | 1.06% | 4.16% | 2.65% | 2.81% | 8.17% | 6.50% | 7.10% | 4.57% | 3.01% | 11.28% | 25.86% | 15.04% | 2.50% | -17.64% | 16.24% | 49.83% | 24.49% | 20.80% |
Total Other Income/Expenses | 10.78K | 11.47K | -317.56K | -960.53K | -3.73M | -13.03M | 25.54K | 3.20B | -3.77M | 9.02M | 299.77M | -690.35M | -503.10M | -242.31M | -172.61M | -244.10M | -90.17M | -37.89M | 6.71M | -4.76M | 1.83M | 991.07K | -146.92K | 581.73K | -227.40K | -514.98K | 652.12K | 70.18K | -7.98M | -2.83M |
Income Before Tax | 7.61M | 23.33M | 16.05M | 16.03M | 12.60M | 13.01M | 8.18M | 1.62B | -3.67B | -1.34B | 22.37M | -1.37B | 99.64M | 281.01M | 125.36M | 170.97M | 271.39M | 65.07M | 55.13M | 17.83M | 9.43M | 28.83M | 66.04M | 23.04M | 3.38M | -22.97M | 27.22M | 87.37M | 56.88M | 24.87M |
Income Before Tax Ratio | 0.85% | 2.01% | 0.95% | 1.17% | 0.94% | 1.29% | 1.67% | 86.71% | -131.64% | -20.30% | 0.26% | -19.20% | 1.14% | 4.26% | 2.87% | 3.21% | 8.17% | 7.40% | 8.08% | 5.44% | 3.73% | 11.69% | 25.81% | 14.96% | 2.34% | -18.04% | 16.64% | 49.87% | 21.48% | 18.67% |
Income Tax Expense | 2.46M | 1.35M | 317.56K | 960.53K | 3.73M | -7.37M | 2.53M | 2.81M | 38.41M | -51.57M | 21.33M | 15.86M | 26.73M | 38.17M | 7.92M | 23.93M | 26.86M | 1.49M | 1.49M | 3.04M | -1.84M | -2.67M | 20.15M | 1.89M | -443.55K | -2.02M | 4.16M | 13.14M | 18.77M | 8.21M |
Net Income | 5.15M | 21.98M | 16.05M | 16.03M | 8.87M | 13.01M | 8.18M | 1.54B | -2.60B | -1.05B | 38.57M | -1.17B | 18.34M | 185.02M | 93.81M | 133.48M | 192.57M | 63.56M | 53.73M | 15.06M | 11.12M | 31.47M | 45.67M | 21.12M | 3.26M | -22.27M | 23.06M | 74.23M | 38.11M | 16.66M |
Net Income Ratio | 0.57% | 1.90% | 0.95% | 1.17% | 0.66% | 1.29% | 1.67% | 82.55% | -93.17% | -15.82% | 0.46% | -16.40% | 0.21% | 2.81% | 2.15% | 2.50% | 5.80% | 7.23% | 7.88% | 4.59% | 4.40% | 12.76% | 17.85% | 13.71% | 2.26% | -17.50% | 14.09% | 42.37% | 14.39% | 12.51% |
EPS | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 2.48 | -4.22 | -1.00 | 0.04 | -1.12 | 0.02 | 0.18 | 0.19 | 0.15 | 0.24 | 0.14 | 0.08 | 0.02 | 0.02 | 0.05 | 0.06 | 0.03 | 0.00 | -0.03 | 0.03 | 0.11 | 0.04 | 0.02 |
EPS Diluted | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 2.48 | -4.22 | -1.00 | 0.04 | -1.12 | 0.02 | 0.18 | 0.19 | 0.15 | 0.24 | 0.14 | 0.08 | 0.02 | 0.02 | 0.05 | 0.06 | 0.03 | 0.00 | -0.03 | 0.03 | 0.11 | 0.04 | 0.02 |
Weighted Avg Shares Out | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 622.81M | 616.19M | 1.05B | 1.09B | 1.05B | 1.04B | 1.05B | 499.95M | 887.95M | 857.66M | 843.08M | 857.74M | 857.74M | 857.74M | 857.74M | 857.74M | 857.74M | 857.74M | 857.74M | 857.74M | 857.74M | 857.74M | 857.74M |
Weighted Avg Shares Out (Dil) | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.23B | 1.24B | 622.81M | 616.19M | 1.05B | 1.09B | 1.05B | 1.04B | 1.05B | 499.95M | 887.95M | 857.66M | 843.08M | 857.74M | 857.74M | 857.74M | 857.74M | 857.74M | 857.74M | 857.74M | 857.74M | 857.74M | 857.74M | 857.74M | 857.74M |
Source: https://incomestatements.info
Category: Stock Reports