See more : Chengdu Galaxy Magnets Co.,Ltd. (300127.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Zhejiang Yilida Ventilator Co.,Ltd. (002686.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Yilida Ventilator Co.,Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Zhejiang Yilida Ventilator Co.,Ltd. (002686.SZ)
About Zhejiang Yilida Ventilator Co.,Ltd.
Zhejiang Yilida Ventilator Co.,Ltd. engages in the research, development, production, and sales of central air conditioner and building fans in China and internationally. It offers industrial fans, energy-saving motorized fan systems, ventilations, and axial fans. The company also provides automobile charger, DC converter, and other products that are used in electric vehicles, forklifts, golf carts, solar power, wind and electric power communications, rail systems, and other industries, as well as lightweight components, such as automotive transmission housing, engine box, retarder housing, etc. In addition, it offers vessel and marine protective, function, and composite materials for military and civilian markets; testing and checking facilities; and support services. The company offers its products under the Yilida, Wolter, Fulihua, Maer, ESSENTEC, AMMT, TC Charger, and Sanjin brand names. Zhejiang Yilida Ventilator Co.,Ltd. was founded in 1994 and is headquartered in Taizhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.60B | 1.91B | 1.91B | 1.48B | 1.48B | 1.51B | 1.37B | 987.04M | 799.81M | 690.22M | 662.81M | 561.09M | 553.26M | 447.62M | 316.53M |
| Cost of Revenue | 1.22B | 1.50B | 1.53B | 1.14B | 1.10B | 1.10B | 908.73M | 637.62M | 520.80M | 444.32M | 422.35M | 363.03M | 375.40M | 301.54M | 214.67M |
| Gross Profit | 380.80M | 403.96M | 375.95M | 349.00M | 376.60M | 413.62M | 457.78M | 349.42M | 279.01M | 245.90M | 240.46M | 198.06M | 177.86M | 146.08M | 101.87M |
| Gross Profit Ratio | 23.80% | 21.17% | 19.72% | 23.51% | 25.42% | 27.37% | 33.50% | 35.40% | 34.88% | 35.63% | 36.28% | 35.30% | 32.15% | 32.63% | 32.18% |
| Research & Development | 86.97M | 96.55M | 100.60M | 81.23M | 94.65M | 80.27M | 59.46M | 31.16M | 23.25M | 22.56M | 23.06M | 20.97M | 16.54M | 7.11M | 2.23M |
| General & Administrative | 28.16M | 22.38M | 27.99M | 27.43M | 26.92M | 30.71M | 26.85M | 21.13M | 16.60M | 12.71M | 12.52M | 10.57M | 11.25M | 7.65M | 6.07M |
| Selling & Marketing | 19.35M | 78.00M | 72.38M | 53.71M | 142.09M | 105.98M | 87.23M | 72.81M | 59.39M | 55.04M | 55.32M | 44.20M | 40.99M | 32.37M | 24.65M |
| SG&A | 220.25M | 100.37M | 100.37M | 81.14M | 169.01M | 136.69M | 114.08M | 93.93M | 76.00M | 67.75M | 67.84M | 54.77M | 52.24M | 40.02M | 30.72M |
| Other Expenses | 220.09M | 130.05M | 109.61M | 101.37M | 141.81M | 6.94M | 16.97M | 19.98M | 6.97M | 2.09M | 4.97M | 7.41M | 1.60M | 1.11M | 1.32M |
| Operating Expenses | 352.22M | 326.97M | 310.58M | 263.74M | 405.47M | 338.19M | 253.38M | 184.38M | 150.33M | 130.28M | 127.20M | 101.98M | 91.76M | 62.67M | 44.66M |
| Cost & Expenses | 1.57B | 1.83B | 1.84B | 1.40B | 1.51B | 1.44B | 1.16B | 822.01M | 671.13M | 574.60M | 549.54M | 465.01M | 467.16M | 364.22M | 259.33M |
| Interest Income | 4.07M | 5.69M | 7.06M | 3.67M | 2.26M | 1.58M | 1.70M | 1.54M | 2.23M | 4.04M | 5.47M | 0.00 | 224.07K | 229.98K | 147.54K |
| Interest Expense | 17.17M | 23.07M | 33.07M | 55.13M | 63.10M | 55.78M | 14.39M | 11.67M | 11.15M | 7.49M | 6.32M | 7.20M | 10.43M | 7.27M | 5.17M |
| Depreciation & Amortization | 93.07M | 91.32M | 127.12M | 100.44M | 135.37M | 87.73M | 48.15M | 36.41M | 24.84M | 17.20M | 16.58M | 11.93M | 10.86M | 8.90M | 8.73M |
| EBITDA | 141.28M | 155.81M | 199.77M | 187.00M | -309.92M | 145.31M | 257.96M | 222.30M | 159.96M | 135.21M | 133.09M | 109.77M | 95.35M | 91.57M | 66.19M |
| EBITDA Ratio | 8.83% | 9.32% | 12.76% | 12.93% | 11.61% | 11.03% | 19.72% | 22.88% | 20.58% | 20.08% | 20.97% | 20.51% | 17.73% | 20.80% | 21.27% |
| Operating Income | 28.58M | 87.87M | 117.61M | 93.39M | 37.97M | -4.58M | 177.19M | 153.47M | 128.04M | 108.26M | 105.17M | 83.45M | 72.46M | 74.28M | 50.97M |
| Operating Income Ratio | 1.79% | 4.60% | 6.17% | 6.29% | 2.56% | -0.30% | 12.97% | 15.55% | 16.01% | 15.68% | 15.87% | 14.87% | 13.10% | 16.59% | 16.10% |
| Total Other Income/Expenses | 2.46M | -46.57M | -634.99K | -59.98M | 21.42M | -61.23M | 10.48M | 7.00M | 6.94M | 2.00M | 4.84M | -391.62K | -9.10M | -6.28M | 1.32M |
| Income Before Tax | 31.05M | 41.30M | 41.10M | 33.41M | -509.46M | 2.36M | 194.16M | 173.31M | 134.99M | 110.26M | 110.02M | 90.63M | 74.06M | 75.39M | 52.30M |
| Income Before Tax Ratio | 1.94% | 2.16% | 2.16% | 2.25% | -34.39% | 0.16% | 14.21% | 17.56% | 16.88% | 15.97% | 16.60% | 16.15% | 13.39% | 16.84% | 16.52% |
| Income Tax Expense | 7.68M | -2.76M | 10.73M | 2.56M | -13.42M | -1.55M | 26.49M | 25.87M | 21.71M | 19.16M | 18.72M | 16.38M | 11.60M | 11.78M | 7.50M |
| Net Income | 20.61M | 38.19M | 30.37M | 25.10M | -496.05M | 25.73M | 140.53M | 119.85M | 96.20M | 82.43M | 87.90M | 74.08M | 62.05M | 63.05M | 42.01M |
| Net Income Ratio | 1.29% | 2.00% | 1.59% | 1.69% | -33.49% | 1.70% | 10.28% | 12.14% | 12.03% | 11.94% | 13.26% | 13.20% | 11.22% | 14.09% | 13.27% |
| EPS | 0.04 | 0.07 | 0.05 | 0.06 | -1.13 | 0.06 | 0.32 | 0.29 | 0.24 | 0.20 | 0.21 | 0.21 | 0.20 | 0.21 | 0.14 |
| EPS Diluted | 0.04 | 0.07 | 0.05 | 0.06 | -1.13 | 0.06 | 0.32 | 0.29 | 0.24 | 0.20 | 0.21 | 0.21 | 0.20 | 0.21 | 0.14 |
| Weighted Avg Shares Out | 566.12M | 566.24M | 566.24M | 435.85M | 438.85M | 442.93M | 440.67M | 411.86M | 409.34M | 408.08M | 412.01M | 358.40M | 306.84M | 305.08M | 304.91M |
| Weighted Avg Shares Out (Dil) | 566.12M | 566.24M | 566.24M | 435.85M | 438.85M | 442.93M | 440.67M | 411.86M | 409.34M | 408.08M | 412.01M | 358.46M | 306.84M | 305.08M | 304.91M |
Source: https://incomestatements.info
Category: Stock Reports