Zhejiang Yankon Group Co., Ltd. (600261.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 Cap5.03B
EV5.03B
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
473.5
620.2
639.9
733.8
818.0
774.3
702.2
621.1
543.5
514.2
Revenue % Chg.
2.6%
31.0%
3.2%
14.7%
11.5%
-5.3%
-9.3%
-11.5%
-12.5%
-15.8%
Cost of Revenue
360.2
463.8
463.7
552.4
619.4
524.5
460.6
445.0
389.4
360.5
Gross Profit
113.3
156.4
176.2
181.5
198.6
249.8
241.6
176.1
154.0
153.7
Gross Profit Margin
23.9%
25.2%
27.5%
24.7%
24.3%
32.3%
34.4%
28.4%
28.3%
29.9%
R&D Expenses
16.3
23.0
26.6
28.7
31.5
31.6
27.6
22.5
19.9
19.3
Selling, General, & Admin Expenses
25.9
29.6
30.9
45.1
61.0
71.5
68.7
74.1
74.2
74.2
Other Expenses
24.5
43.5
49.6
28.3
38.3
43.7
43.1
38.2
36.0
36.2
Operating Income
46.5
60.3
69.1
79.4
67.8
87.8
83.5
48.3
30.6
44.4
Operating Income Margin
9.8%
9.7%
10.8%
10.8%
8.3%
11.3%
11.9%
7.8%
5.6%
8.6%
Total Other Income/Expenses Net
2.9
2.1
10.4
-9.0
-1.8
-0.8
-0.4
-0.5
0.4
-3.9
Income Before Tax
49.5
62.3
79.5
70.4
66.0
87.0
83.0
47.8
31.0
40.5
Income Before Tax Margin
10.4%
10.1%
12.4%
9.6%
8.1%
11.2%
11.8%
7.7%
5.7%
7.9%
Income Tax Expense
6.7
10.1
12.1
10.1
8.2
14.2
12.4
2.0
5.2
6.3
Net Income
42.0
54.1
65.9
58.4
56.0
70.5
70.6
46.0
26.8
34.8
Net Income Margin
8.9%
8.7%
10.3%
8.0%
6.8%
9.1%
10.1%
7.4%
4.9%
6.8%
Weighted Avg. Shares Out
1,440.5
1,429.4
1,458.7
1,432.3
1,479.0
1,424.6
1,425.2
1,373.2
1,414.4
1,417.9
EPS
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
EPS % Chg.
25.0%
30.0%
19.2%
-9.7%
-7.1%
30.8%
—
-32.4%
-43.5%
-31.4%
Weighted Avg. Shares Out Dil
1,440.5
1,429.4
1,458.7
1,432.3
1,479.0
1,424.6
1,425.2
1,373.2
1,414.4
1,417.9
EPS Diluted
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Interest Income
3.5
3.6
4.4
3.0
2.3
2.1
3.2
3.9
2.9
2.6
Interest Expense
1.2
0.7
0.3
0.8
1.3
1.3
1.6
1.7
2.0
2.1
EBIT
51.8
65.3
83.6
72.6
67.0
87.8
84.6
50.0
32.0
41.0
EBIT Margin
10.9%
10.5%
13.1%
9.9%
8.2%
11.3%
12.1%
8.1%
5.9%
8.0%
Depreciation & Amortization
10.2
11.9
12.0
13.9
17.2
39.1
34.5
12.6
28.0
-3.9
EBITDA
62.0
77.1
95.6
86.5
84.2
127.0
119.2
62.6
60.0
37.1
EBITDA Margin
13.1%
12.4%
14.9%
11.8%
10.3%
16.4%
17.0%
10.1%
11.0%
7.2%