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Complete financial analysis of Yongsheng Advanced Materials Company Limited (3608.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yongsheng Advanced Materials Company Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Yongsheng Advanced Materials Company Limited (3608.HK)
About Yongsheng Advanced Materials Company Limited
Yongsheng Advanced Materials Company Limited, an investment holding company, operates in the textile industry in the People's Republic of China and internationally. It operates through four segments: Processing; Properties Investment; RMAA (Renovation, Maintenance, Alternation and Additional) Services; and Environmental Water Project Operation. The Processing segment involved in the dyeing and processing of differentiated polyester filament fabrics. The Properties Investment segment invests in, develops, and sells properties. The RMAA Services segment undertakes building construction, maintenance, and improvement works; and renovation and decoration works. The Environmental Water Project Operation segment provides consultancy services; and sells machineries related to environmental protection, including operation and maintenance services. Yongsheng Advanced Materials Company Limited engages in the exploitation, operation, and management of hydro related projects; and investment, development, construction, operation, and management of renewable energy, water treatment, and environmental protection projects. The company was founded in 1997 and is based in Kwun Tong, Hong Kong. Yongsheng Advanced Materials Company Limited is a subsidiary of Ever Thrive Global Limited.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 216.01M | 270.50M | 361.94M | 306.54M | 680.18M | 647.81M | 580.65M | 491.17M | 1.38B | 1.77B | 2.21B |
| Cost of Revenue | 147.60M | 203.83M | 249.56M | 204.09M | 523.40M | 467.65M | 413.45M | 349.74M | 1.24B | 1.64B | 2.10B |
| Gross Profit | 68.41M | 66.67M | 112.37M | 102.45M | 156.78M | 180.16M | 167.21M | 141.42M | 141.92M | 128.84M | 109.15M |
| Gross Profit Ratio | 31.67% | 24.65% | 31.05% | 33.42% | 23.05% | 27.81% | 28.80% | 28.79% | 10.29% | 7.29% | 4.94% |
| Research & Development | 4.60M | 5.17M | 4.28M | 6.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 39.78M | 45.38M | 35.51M | 44.34M | 64.12M | 66.26M | 59.45M | 57.44M | 51.98M | 42.36M | 24.55M |
| Selling & Marketing | 1.42M | 2.49M | 1.43M | 3.88M | 10.76M | 7.86M | 9.35M | 8.54M | 19.59M | 16.08M | 22.69M |
| SG&A | 41.20M | 47.87M | 36.94M | 48.22M | 74.88M | 74.12M | 68.80M | 65.98M | 71.57M | 58.44M | 47.24M |
| Other Expenses | -1.30M | -657.00K | -3.40M | -708.00K | -4.65M | -2.77M | 570.00K | 439.00K | 1.08M | 1.43M | 458.00K |
| Operating Expenses | 39.90M | 47.21M | 33.53M | 47.51M | 70.23M | 71.35M | 67.37M | 63.42M | 69.52M | 54.73M | 45.77M |
| Cost & Expenses | 187.50M | 251.05M | 283.10M | 251.60M | 593.63M | 539.00M | 480.82M | 413.16M | 1.31B | 1.69B | 2.15B |
| Interest Income | 13.95M | 14.81M | 10.77M | 4.17M | 4.94M | 5.64M | 5.29M | 5.11M | 2.48M | 6.90M | 24.53M |
| Interest Expense | 14.99M | 7.24M | 1.79M | 1.01M | 1.54M | 766.00K | 1.35M | 975.00K | 5.27M | 20.63M | 41.34M |
| Depreciation & Amortization | 9.65M | 6.90M | 11.79M | 27.50M | 22.23M | 16.92M | 16.02M | 13.65M | 13.89M | 13.32M | 13.17M |
| EBITDA | -36.62M | -214.34M | 102.52M | 94.37M | 78.47M | 122.68M | 114.30M | 89.07M | 82.13M | 97.97M | 95.18M |
| EBITDA Ratio | -16.95% | -79.24% | 28.33% | 30.79% | 16.94% | 20.28% | 20.87% | 19.66% | 6.43% | 5.54% | 4.31% |
| Operating Income | -46.27M | -221.24M | 90.74M | 66.88M | 93.00M | 114.45M | 105.19M | 82.90M | 74.74M | 84.65M | 82.02M |
| Operating Income Ratio | -21.42% | -81.79% | 25.07% | 21.82% | 13.67% | 17.67% | 18.12% | 16.88% | 5.42% | 4.79% | 3.71% |
| Total Other Income/Expenses | -90.75M | -34.56M | 23.50M | 11.19M | 48.18M | 14.76M | 11.87M | 6.93M | 797.00K | -11.61M | -18.68M |
| Income Before Tax | -62.24M | -244.14M | 88.57M | 68.61M | 105.45M | 120.80M | 110.28M | 82.37M | 69.88M | 65.10M | 39.05M |
| Income Before Tax Ratio | -28.81% | -90.25% | 24.47% | 22.38% | 15.50% | 18.65% | 18.99% | 16.77% | 5.07% | 3.68% | 1.77% |
| Income Tax Expense | 9.88M | 2.18M | 17.43M | 17.60M | 18.77M | 22.35M | 21.71M | 18.58M | 12.84M | 16.58M | 6.06M |
| Net Income | -72.13M | -246.32M | 72.69M | 51.01M | 80.75M | 92.14M | 79.13M | 56.23M | 47.90M | 40.02M | 23.17M |
| Net Income Ratio | -33.39% | -91.06% | 20.08% | 16.64% | 11.87% | 14.22% | 13.63% | 11.45% | 3.47% | 2.26% | 1.05% |
| EPS | -0.10 | -0.34 | 0.10 | 0.07 | 0.20 | 0.23 | 0.20 | 0.14 | 0.12 | 0.13 | 0.08 |
| EPS Diluted | -0.10 | -0.34 | 0.10 | 0.07 | 0.20 | 0.23 | 0.20 | 0.14 | 0.12 | 0.13 | 0.08 |
| Weighted Avg Shares Out | 718.76M | 732.43M | 735.81M | 696.42M | 396.34M | 400.08M | 400.00M | 400.00M | 400.00M | 309.59M | 300.00M |
| Weighted Avg Shares Out (Dil) | 718.76M | 732.43M | 742.84M | 704.73M | 406.16M | 406.27M | 401.72M | 402.17M | 400.00M | 309.59M | 300.00M |
Source: https://incomestatements.info
Category: Stock Reports