See more : ARC Finance Limited (ARCFIN.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Zhejiang Yankon Group Co., Ltd. (600261.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhejiang Yankon Group Co., Ltd., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Zhejiang Yankon Group Co., Ltd. (600261.SS)
About Zhejiang Yankon Group Co., Ltd.
Zhejiang Yankon Group Co., Ltd. researches and develops, produces, and sells energy-saving lighting fixtures in China. Its products include LED-based, commercial, home, office, and outdoor lighting products; and electronic lamps and compact fluorescent lamps. Zhejiang Yankon Group Co., Ltd. was founded in 1975 and is based in Shaoxing, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.08B | 3.73B | 4.26B | 4.82B | 5.32B | 5.62B | 5.04B | 4.39B | 4.26B | 3.25B | 3.17B | 2.59B | 2.35B | 2.17B | 1.74B | 1.89B | 1.74B | 1.59B | 1.09B | 734.94M | 513.23M | 404.50M | 583.30M | 303.43M | 169.70M | 145.01M | 138.83M |
| Cost of Revenue | 2.02B | 2.67B | 3.06B | 3.16B | 3.60B | 4.25B | 3.79B | 3.18B | 3.18B | 2.47B | 2.51B | 2.10B | 1.86B | 1.77B | 1.41B | 1.59B | 1.48B | 1.34B | 877.87M | 569.85M | 371.05M | 305.73M | 436.20M | 203.99M | 110.16M | 98.16M | 99.51M |
| Gross Profit | 1.06B | 1.06B | 1.21B | 1.66B | 1.72B | 1.36B | 1.25B | 1.21B | 1.07B | 777.90M | 656.56M | 495.48M | 494.84M | 402.81M | 333.77M | 295.81M | 265.15M | 248.48M | 216.34M | 165.09M | 142.18M | 98.77M | 147.10M | 99.44M | 59.53M | 46.85M | 39.32M |
| Gross Profit Ratio | 34.45% | 28.34% | 28.35% | 34.40% | 32.27% | 24.28% | 24.73% | 27.54% | 25.21% | 23.93% | 20.72% | 19.11% | 21.02% | 18.56% | 19.15% | 15.65% | 15.20% | 15.64% | 19.77% | 22.46% | 27.70% | 24.42% | 25.22% | 32.77% | 35.08% | 32.31% | 28.32% |
| Research & Development | 101.22M | 136.67M | 154.80M | 189.66M | 216.67M | 216.33M | 196.85M | 182.77M | 157.90M | 112.08M | 101.97M | 84.48M | 88.30M | 52.62M | 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 | 52.44M | 50.33M | 58.16M | 90.60M | 106.23M | 118.79M | 78.48M | 67.67M | 77.24M | 45.07M | 32.21M | 32.50M | 38.53M | 37.74M | 116.19M | 86.94M | 71.79M | 56.48M | 37.68M | 54.50M | 36.30M | 27.92M | 43.39M | 20.67M | 10.21M | 9.30M | 10.14M |
| Selling & Marketing | 305.15M | 459.27M | 450.62M | 380.88M | 384.46M | 299.98M | 231.44M | 144.50M | 126.12M | 133.05M | 148.36M | 120.80M | 108.48M | 104.52M | 86.48M | 51.20M | 33.18M | 28.52M | 37.53M | 26.62M | 27.99M | 19.13M | 29.38M | 16.27M | 10.11M | 6.66M | 4.10M |
| SG&A | 357.59M | 509.60M | 508.78M | 471.49M | 490.69M | 418.78M | 309.92M | 212.16M | 203.35M | 178.12M | 180.56M | 153.30M | 147.01M | 142.26M | 202.66M | 138.14M | 104.98M | 85.01M | 75.21M | 81.12M | 64.29M | 47.05M | 72.77M | 36.94M | 20.32M | 15.96M | 14.24M |
| Other Expenses | 342.25M | 247.17M | 262.30M | 296.09M | 299.87M | 20.77M | 29.64M | 60.53M | 124.47M | 38.56M | 181.18M | 132.92M | 138.19M | 113.70M | 31.45M | 20.88M | 2.91M | 7.20M | -1.42M | 3.45M | 1.15M | 524.63K | 3.06M | -2.12M | 5.43M | 4.41M | 6.63M |
| Operating Expenses | 801.06M | 893.44M | 925.89M | 957.24M | 1.01B | 898.39M | 700.75M | 735.17M | 659.86M | 458.46M | 425.44M | 358.60M | 325.33M | 278.52M | 210.88M | 147.70M | 110.94M | 93.01M | 84.18M | 85.29M | 66.58M | 48.96M | 76.15M | 41.51M | 22.54M | 18.09M | 16.24M |
| Cost & Expenses | 2.82B | 3.57B | 3.98B | 4.12B | 4.61B | 5.15B | 4.49B | 3.92B | 3.84B | 2.93B | 2.94B | 2.46B | 2.18B | 2.05B | 1.62B | 1.74B | 1.59B | 1.43B | 962.05M | 655.14M | 437.63M | 354.69M | 512.35M | 245.49M | 132.70M | 116.25M | 115.74M |
| Interest Income | 28.18M | 20.06M | 26.93M | 21.80M | 14.48M | 16.03M | 20.32M | 29.99M | 24.79M | 24.26M | 20.99M | 20.14M | 8.64M | 5.00M | 12.05M | 8.88M | 9.45M | 6.54M | 7.39M | 6.24M | 5.24M | 5.96M | 1.72M | 4.34M | -0.74 | -0.61 | -0.08 |
| Interest Expense | 24.51M | 13.40M | 11.54M | 10.93M | 8.60M | 9.18M | 5.20M | 2.04M | 4.73M | 8.40M | 15.02M | 30.26M | 27.03M | 13.94M | 11.46M | 13.34M | 8.71M | 5.31M | 3.87M | 3.74M | 369.40K | 239.28K | 229.83K | 2.20M | 1.63M | 4.22M | 4.93M |
| Depreciation & Amortization | 130.06M | 136.23M | 138.12M | 130.25M | 136.86M | 127.29M | 108.00M | 95.58M | 81.37M | 70.24M | 65.90M | 63.41M | 59.40M | 49.04M | 43.49M | 38.31M | 34.38M | 709.62K | 28.94M | 27.42M | 24.72M | 20.66M | 12.29M | 6.53M | 5.93M | 4.28M | 4.98M |
| EBITDA | 415.51M | 368.22M | 484.73M | 716.14M | 734.56M | 597.16M | 600.90M | 630.26M | 531.69M | 418.27M | 378.85M | 334.50M | 355.37M | 269.08M | 210.96M | 189.24M | 203.16M | 203.28M | 161.50M | 118.74M | 107.26M | 79.87M | 90.13M | 64.41M | 42.92M | 28.76M | 23.08M |
| EBITDA Ratio | 13.51% | 10.78% | 9.80% | 16.81% | 16.38% | 11.58% | 12.49% | 16.49% | 17.03% | 13.95% | 15.26% | 13.75% | 15.33% | 13.15% | 12.20% | 10.75% | 12.00% | 10.36% | 14.76% | 16.16% | 20.90% | 19.75% | 15.45% | 21.98% | 25.68% | 19.85% | 16.65% |
| Operating Income | 258.45M | 209.90M | 331.28M | 573.04M | 602.50M | 433.01M | 454.90M | 486.53M | 314.82M | 311.83M | 108.58M | 101.63M | 121.43M | 96.81M | 124.56M | 116.71M | 156.90M | 158.49M | 133.23M | 85.81M | 82.22M | 58.87M | 78.23M | 57.13M | 34.74M | 24.51M | 18.14M |
| Operating Income Ratio | 8.40% | 5.63% | 7.77% | 11.89% | 11.33% | 7.71% | 9.03% | 11.07% | 7.39% | 9.59% | 3.43% | 3.92% | 5.16% | 4.46% | 7.15% | 6.17% | 8.99% | 9.98% | 12.18% | 11.68% | 16.02% | 14.55% | 13.41% | 18.83% | 20.47% | 16.90% | 13.07% |
| Total Other Income/Expenses | 2.17M | 2.85M | -3.23M | -2.93M | -7.08M | 19.83M | 26.55M | 57.52M | 113.12M | 27.80M | 181.08M | 136.92M | 138.09M | 108.09M | 31.45M | -10.52M | 2.91M | 347.56K | -4.54M | 1.77M | -52.05K | 104.15K | -623.12K | -1.56M | 5.41M | 4.41M | 6.63M |
| Income Before Tax | 260.63M | 212.75M | 328.05M | 570.10M | 597.22M | 452.84M | 483.42M | 546.04M | 427.94M | 339.63M | 289.66M | 234.45M | 259.52M | 210.51M | 156.01M | 137.59M | 159.81M | 158.60M | 128.69M | 87.58M | 82.17M | 58.97M | 77.61M | 55.58M | 40.14M | 28.91M | 24.77M |
| Income Before Tax Ratio | 8.47% | 5.70% | 7.69% | 11.83% | 11.23% | 8.06% | 9.60% | 12.43% | 10.05% | 10.45% | 9.14% | 9.04% | 11.02% | 9.70% | 8.95% | 7.28% | 9.16% | 9.98% | 11.76% | 11.92% | 16.01% | 14.58% | 13.31% | 18.32% | 23.66% | 19.94% | 17.84% |
| Income Tax Expense | 41.52M | 35.43M | 13.53M | 85.21M | 97.62M | 56.47M | 69.09M | 83.10M | 69.37M | 45.85M | 57.98M | 23.09M | 39.18M | 30.10M | 26.03M | 27.81M | 36.22M | 33.11M | 34.75M | 23.30M | 26.99M | 4.28M | 10.10M | 8.96M | 11.57M | 8.82M | 6.88M |
| Net Income | 215.35M | 183.87M | 315.84M | 484.58M | 484.35M | 384.54M | 401.06M | 452.20M | 371.65M | 288.09M | 231.76M | 210.18M | 225.08M | 181.63M | 120.47M | 102.46M | 112.78M | 107.92M | 80.08M | 57.98M | 50.94M | 45.85M | 64.15M | 46.62M | 28.57M | 20.09M | 17.89M |
| Net Income Ratio | 7.00% | 4.93% | 7.41% | 10.05% | 9.11% | 6.85% | 7.96% | 10.29% | 8.73% | 8.86% | 7.31% | 8.11% | 9.56% | 8.37% | 6.91% | 5.42% | 6.46% | 6.79% | 7.32% | 7.89% | 9.93% | 11.33% | 11.00% | 15.36% | 16.84% | 13.85% | 12.88% |
| EPS | 0.16 | 0.13 | 0.23 | 0.34 | 0.34 | 0.26 | 0.28 | 0.31 | 0.26 | 0.20 | 0.16 | 0.15 | 0.18 | 0.22 | 0.09 | 0.08 | 0.09 | 0.12 | 0.06 | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 |
| EPS Diluted | 0.16 | 0.13 | 0.23 | 0.34 | 0.34 | 0.26 | 0.28 | 0.31 | 0.26 | 0.20 | 0.16 | 0.15 | 0.18 | 0.22 | 0.09 | 0.08 | 0.09 | 0.12 | 0.06 | 0.04 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 1.35B | 1.38B | 1.38B | 1.43B | 1.44B | 1.45B | 1.43B | 1.45B | 1.43B | 1.44B | 1.45B | 1.43B | 1.27B | 839.75M | 1.27B | 1.27B | 1.27B | 971.65M | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B |
| Weighted Avg Shares Out (Dil) | 1.35B | 1.38B | 1.38B | 1.43B | 1.44B | 1.48B | 1.43B | 1.46B | 1.43B | 1.44B | 1.45B | 1.43B | 1.27B | 839.75M | 1.27B | 1.27B | 1.27B | 971.65M | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B |
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Source: https://incomestatements.info
Category: Stock Reports