Wenzhou
001222.SZWenzhou Yuanfei pet toy products Co., Ltd. Price (001222.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
190,886,299
(0.0019)%2023 - Income Statement Summary
| Revenue | 991.26M USD |
| Cost of Revenue | 777.43M USD |
| Gross Profit | 213.83M USD |
| Operating Expenses | 52.77M USD |
| Operating Income | 161.06M USD |
| Other Expenses | -33040242.00 USD |
| Net Income | 126.14M USD |
Income Statement
Wenzhou Yuanfei pet toy products Co., Ltd.Currency: CNY
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
434,501,063.00
+0% |
514,755,167.00
+18% |
608,275,644.00
+18% |
1,068,781,382.00
+76% |
953,701,010.00
-11% |
991,259,566.00
+4% |
|||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 327,634,473.00 | 373,614,201.00 | 449,108,472.00 | 825,143,014.00 | 723,578,567.00 | 777,429,667.00 | |||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
106,866,590.00
+0% |
141,140,966.00
+32% |
159,167,172.00
+13% |
243,638,368.00
+53% |
230,122,443.00
-6% |
213,829,899.00
-7% |
|||||||||||||
| Gross Profit Ratio | (0.25%) | (0.27%) | (0.26%) | (0.23%) | (0.24%) | (0.22%) | |||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 13,533,327.00 | 17,145,038.00 | 18,393,540.00 | 25,444,724.00 | 20,716,124.00 | 19,201,751.00 | |||||||||||||
| General and Administrative | 18,641,090.00 | 7,140,051.00 | 6,783,224.00 | 8,774,995.00 | 10,334,486.00 | 12,228,564.00 | |||||||||||||
| Selling, General & Admin... | 38,502,618.00 | 35,724,306.00 | 21,285,033.00 | 24,519,181.00 | 25,842,594.00 | 66,611,900.00 | |||||||||||||
| Selling & Marketing Exp... | 19,861,527.00 | 28,584,255.00 | 14,501,809.00 | 15,744,185.00 | 15,508,108.00 | 12,409,005.00 | |||||||||||||
| Depreciation and Amortiz... | 1,044,100.00 | 1,568,300.00 | 2,453,200.00 | 2,701,800.00 | 18,638,897.00 | 20,425,884.00 | |||||||||||||
| Other Expenses | -375,085.28 | 1,930,511.00 | 5,458,260.00 | 6,803,087.00 | 9,126,291.00 | -33,040,242.00 | |||||||||||||
| Total Operating Expenses | 52,446,643.00 | 70,393,983.00 | 53,656,361.00 | 71,039,969.00 | 70,330,881.00 | 52,773,409.00 | |||||||||||||
| Cost and Exponses | 380,081,117.00 | 444,008,184.00 | 502,764,834.00 | 896,182,983.00 | 793,909,448.00 | 830,203,076.00 | |||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
73,723,537.00
+0% |
60,797,145.00
-18% |
91,550,620.00
+51% |
157,020,465.00
+72% |
185,957,883.00
+18% |
161,056,489.00
-13% |
|||||||||||||
| Operating Income Ratio | (0.17%) | (0.12%) | (0.15%) | (0.15%) | (0.19%) | (0.16%) | |||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 4,124,669.00 | 456,374.00 | 362,621.00 | 1,077,371.00 | 3,470,707.00 | 18,896,241.00 | |||||||||||||
| Interest Expenses | 4,967,407.00 | 1,029,600.00 | 485,714.00 | 236,391.00 | 66,828.00 | 757,933.00 | |||||||||||||
| Total Other Income/Exp... | -375,085.00 | 1,930,511.00 | 5,458,260.00 | 6,803,087.00 | 9,126,290.00 | 278,861.00 | |||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 78,315,859.00 | 65,712,824.00 | 100,274,217.00 | 167,321,323.00 | 214,520,517.00 | 183,974,932.00 | |||||||||||||
| EBITDA ratio | (0.19%) | (0.13%) | (0.16%) | (0.17%) | (0.23%) | (0.19%) | |||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 73,348,452.00 | 62,727,656.00 | 97,008,880.00 | 163,823,552.00 | 195,084,174.00 | 161,335,350.00 | |||||||||||||
| Income Before Tax Ratio | (0.17%) | (0.12%) | (0.16%) | (0.15%) | (0.20%) | (0.16%) | |||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 10,527,082.00 | 8,902,658.00 | 12,827,653.00 | 9,822,899.00 | 23,587,154.00 | 15,744,037.00 | |||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 62,821,369.00
+0% |
54,911,477.00
-13% |
83,198,038.00
+52% |
136,825,845.00
+64% |
158,573,686.00
+16% |
126,137,666.00
-20% |
|||||||||||||
| Net Income Ratio | (0.14%) | (0.11%) | (0.14%) | (0.13%) | (0.17%) | (0.13%) | |||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.56 | 0.29 | 0.44 | 0.72 | 0.83 | 0.66 | |||||||||||||
| Diluted EPS | 0.56 | 0.29 | 0.44 | 0.72 | 0.83 | 0.66 | |||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 112,252,607.00 | 190,889,923.00 | 190,889,923.00 | 190,889,923.00 | 190,889,923.00 | 190,886,299.00 | |||||||||||||
| Diluted Share Outstanding | 112,252,607.00 | 190,889,923.00 | 190,889,923.00 | 190,889,923.00 | 190,889,923.00 | 190,886,299.00 | |||||||||||||