002718.SZ
Zhejiang Youpon Integrated Ceiling Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 85.65
−1.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 475.8M | 498.0M | 624.4M | 999.8M | 951.3M |
| Cost of Revenue | 354.2M | 369.8M | 469.5M | 718.1M | 692.1M |
| Gross Profit | 121.6M | 128.2M | 154.9M | 281.7M | 259.2M |
| Operating Expenses | |||||
| R&D Expense | 18.9M | 20.1M | 28.6M | 35.9M | 35.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 57.7M | 57.3M | 66.8M | 64.9M | 73.0M |
| Selling & Marketing Expense | 38.0M | 45.5M | 86.9M | 98.8M | 93.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 117.2M | 125.6M | 183.2M | 200.9M | 214.3M |
| Cost and Expenses | 471.4M | 495.4M | 652.7M | 919.0M | 906.5M |
| Operating Income (EBIT) | 12.7M | 12.6M | (106.6M) | 72.1M | 106.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 11.2M | 11.1M | (115.9M) | 71.3M | 107.8M |
| Income Tax Expense | 2.7M | 1.4M | (2.0M) | 8.2M | 13.8M |
| Bottom Line | |||||
| Net Income | 11.1M | 12.4M | (112.3M) | 63.7M | 97.7M |
| Earnings from Cont. Ops | 645.8K | 9.6M | (113.9M) | 63.1M | 94.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.1M | 12.4M | (112.3M) | 63.7M | 97.7M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.10 | (CN¥0.86) | CN¥0.48 | CN¥0.74 |
| Diluted EPS | CN¥0.09 | CN¥0.10 | (CN¥0.86) | CN¥0.48 | CN¥0.74 |
| Revenue Per Share | CN¥5.19 | CN¥4.03 | CN¥4.78 | CN¥7.53 | CN¥7.21 |
| Shares | |||||
| Basic Shares Outstanding | 91.6M | 123.7M | 130.5M | 132.7M | 132.0M |
| Diluted Shares Outstanding | 91.6M | 123.7M | 130.5M | 132.7M | 132.0M |
| Profitability Metrics | |||||
| EBITDA | — | 44.6M | (71.5M) | 108.0M | 148.2M |
| D&A | — | 32.0M | 35.1M | 35.9M | 41.9M |
| 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