HaiNan Yedao (Group) Co., Ltd. (600238.SS)

Growth (Per Share)

Revenue 5Y
Revenue 3Y
Earnings 5Y
Earnings 3Y
Dividend 5Y
Dividend 3Y

Capital Efficiency

ROIC
ROE
ROA
ROTA

Capital Structure

Market Cap5.40B
EV5.40B
Cash
Current Ratio
Debt/Equity
Net Debt/EBITDA
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
71.6
63.9
123.3
166.5
102.8
91.1
117.7
121.4
60.7
Revenue % Chg.
-46.0%
-10.8%
92.9%
35.1%
-38.2%
-11.4%
29.2%
3.2%
-50.0%
Cost of Revenue
41.2
37.7
88.8
137.4
70.0
77.7
86.6
97.4
43.4
Gross Profit
30.4
26.2
34.5
29.1
32.9
13.4
31.1
24.0
17.3
Gross Profit Margin
42.5%
41.0%
28.0%
17.5%
32.0%
14.8%
26.4%
19.8%
28.5%
R&D Expenses
0.7
0.6
0.6
0.6
0.5
0.8
0.6
0.9
0.8
Selling, General, & Admin Expenses
15.6
14.3
21.0
23.6
43.1
29.1
16.1
24.7
22.5
Other Expenses
13.7
12.3
15.3
13.9
12.8
10.3
8.1
10.5
10.5
Operating Income
0.4
-1.0
-2.3
-9.0
-23.6
-26.8
5.0
-12.1
-16.6
Operating Income Margin
0.5%
-1.6%
-1.9%
-5.4%
-22.9%
-29.5%
4.3%
-10.0%
-27.3%
Total Other Income/Expenses Net
7.9
2.9
-0.9
-7.6
34.9
-15.2
-2.0
1.8
-4.6
Income Before Tax
8.3
1.9
-3.2
-16.6
11.3
-42.0
3.0
-10.3
-21.2
Income Before Tax Margin
11.6%
2.9%
-2.6%
-9.9%
11.0%
-46.1%
2.5%
-8.5%
-34.9%
Income Tax Expense
2.2
-0.1
2.0
-1.1
5.4
-2.9
-0.6
-0.8
-3.7
Net Income
6.1
1.9
-5.1
-15.5
5.9
-39.1
3.5
-9.5
-17.4
Net Income Margin
8.5%
3.0%
-4.2%
-9.3%
5.7%
-43.0%
3.0%
-7.9%
-28.7%
Weighted Avg. Shares Out
465.4
437.3
440.6
442.3
450.1
446.1
486.2
462.6
455.4
EPS
0.0
0.0
-0.0
-0.0
0.0
-0.1
0.0
-0.0
-0.0
EPS % Chg.
-70.0%
-66.7%
200.0%
85.7%
Weighted Avg. Shares Out Dil
465.4
437.3
440.6
442.3
450.1
446.1
486.2
462.6
455.4
EPS Diluted
0.0
0.0
-0.0
-0.0
0.0
-0.1
0.0
-0.0
-0.0
Interest Income
0.2
0.2
0.2
0.3
0.1
0.1
0.1
0.2
0.0
Interest Expense
0.9
0.9
1.9
4.4
3.3
2.4
2.4
2.4
2.8
EBIT
7.6
1.1
-4.9
-20.7
8.1
-44.3
0.7
-12.6
-24.0
EBIT Margin
10.6%
1.7%
-4.0%
-12.4%
7.8%
-48.6%
0.6%
-10.4%
-39.6%
Depreciation & Amortization
3.9
3.8
3.8
3.5
2.9
1.9
2.9
5.1
5.9
EBITDA
11.5
4.9
-1.1
-17.2
11.0
-42.4
3.6
-7.5
-18.1
EBITDA Margin
16.0%
7.7%
-0.9%
-10.3%
10.7%
-46.6%
3.0%
-6.2%
-29.9%