001239.SZ
Xiangtan Yongda Machinery Manufacturing Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 13.00
−0.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 2.0B | 849.4M | 820.8M | 833.0M |
| Cost of Revenue | 1.8B | 1.8B | 688.4M | 635.4M | 641.8M |
| Gross Profit | 231.5M | 252.9M | 161.0M | 185.5M | 191.2M |
| Operating Expenses | |||||
| R&D Expense | 58.1M | 53.8M | 15.1M | 7.4M | 7.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 70.3M | 71.7M | 53.6M | 40.7M | 37.4M |
| Selling & Marketing Expense | 6.8M | 6.9M | 2.9M | 1.7M | 5.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 169.9M | 165.2M | 91.3M | 73.6M | 78.2M |
| Cost and Expenses | 2.0B | 2.0B | 779.7M | 709.0M | 719.9M |
| Operating Income (EBIT) | 104.8M | 125.1M | 74.9M | 113.7M | 118.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 103.3M | 123.7M | 102.2M | 119.8M | 122.9M |
| Income Tax Expense | 1.2M | 8.1M | 15.9M | 28.6M | 29.8M |
| Bottom Line | |||||
| Net Income | 31.9M | 47.5M | 79.1M | 91.2M | 93.1M |
| Earnings from Cont. Ops | 102.1M | 115.6M | 86.3M | 91.2M | 93.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 31.9M | 47.5M | 79.1M | 91.2M | 93.1M |
| Per Share | |||||
| Basic EPS | CN¥0.13 | CN¥0.20 | CN¥0.33 | CN¥0.51 | CN¥0.52 |
| Diluted EPS | CN¥0.13 | CN¥0.20 | CN¥0.33 | CN¥0.51 | CN¥0.52 |
| Revenue Per Share | CN¥8.46 | CN¥8.50 | CN¥3.54 | CN¥4.56 | CN¥4.63 |
| Shares | |||||
| Basic Shares Outstanding | 240.3M | 239.9M | 240.0M | 180.0M | 180.0M |
| Diluted Shares Outstanding | 240.3M | 239.9M | 240.0M | 180.0M | 180.0M |
| Profitability Metrics | |||||
| EBITDA | — | 220.2M | 124.4M | 151.7M | 154.0M |
| D&A | — | 95.1M | 49.6M | 38.0M | 36.0M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026