300923.SZ
Yeal Electric Co., Ltd.
SZSE · Industrials · C 制造业 · CN
CNY 20.90
+1.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 454.7M | 464.2M | 471.4M | 423.6M | 422.6M |
| Cost of Revenue | 334.7M | 343.8M | 348.5M | 303.9M | 297.8M |
| Gross Profit | 120.0M | 120.3M | 123.0M | 119.8M | 124.9M |
| Operating Expenses | |||||
| R&D Expense | 23.7M | 23.1M | 22.4M | 22.6M | 19.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 32.6M | 32.6M | 33.2M | 34.1M | 27.4M |
| Selling & Marketing Expense | 19.0M | 17.1M | 15.8M | 15.7M | 22.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 78.9M | 76.4M | 75.4M | 72.4M | 64.7M |
| Cost and Expenses | 413.6M | 420.3M | 423.8M | 376.2M | 362.4M |
| Operating Income (EBIT) | 36.1M | 39.5M | 46.0M | 52.8M | 56.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 35.8M | 39.2M | 46.0M | 52.6M | 56.5M |
| Income Tax Expense | 4.1M | 4.6M | 3.7M | 5.6M | 6.6M |
| Bottom Line | |||||
| Net Income | 31.7M | 34.6M | 42.3M | 47.0M | 49.9M |
| Earnings from Cont. Ops | 31.7M | 34.6M | 42.3M | 47.0M | 49.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 31.7M | 34.6M | 42.3M | 47.0M | 49.9M |
| Per Share | |||||
| Basic EPS | CN¥0.41 | CN¥0.44 | CN¥0.54 | CN¥0.60 | CN¥0.64 |
| Diluted EPS | CN¥0.41 | CN¥0.44 | CN¥0.54 | CN¥0.60 | CN¥0.64 |
| Revenue Per Share | CN¥5.43 | CN¥5.90 | CN¥6.01 | CN¥5.41 | CN¥5.42 |
| Shares | |||||
| Basic Shares Outstanding | 83.7M | 78.7M | 78.4M | 78.4M | 78.0M |
| Diluted Shares Outstanding | 83.7M | 78.7M | 78.4M | 78.4M | 78.0M |
| Profitability Metrics | |||||
| EBITDA | — | 55.9M | 61.2M | 64.9M | 68.4M |
| D&A | — | 16.4M | 15.2M | 12.1M | 11.6M |
| 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