Yantai
301020.SZYantai Ishikawa Sealing Technology Co.,Ltd. Price (301020.SZ)
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Shares Outstanding
147,675,043
(0.8709)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Yantai Ishikawa Sealing Technology Co.,Ltd.Currency: CNY
| YEAR | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
247,533,054.00
+0% |
224,936,742.00
-9% |
263,945,414.00
+17% |
382,168,258.00
+45% |
418,579,495.00
+10% |
399,404,087.00
-5% |
488,170,942.00
+22% |
488,786,681.00
+0% |
404,289,611.00
-17% |
512,283,144.00
+27% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 188,140,094.00 | 134,613,111.00 | 142,816,662.00 | 206,005,815.00 | 222,529,820.00 | 223,365,125.00 | 271,084,348.00 | 289,350,912.00 | 273,682,960.00 | 359,137,824.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
59,392,960.00
+0% |
90,323,631.00
+52% |
121,128,752.00
+34% |
176,162,443.00
+45% |
196,049,675.00
+11% |
176,038,962.00
-10% |
217,086,594.00
+23% |
199,435,769.00
-8% |
130,606,651.00
-35% |
153,145,320.00
+17% |
|||||||||
| Gross Profit Ratio | (0.24%) | (0.40%) | (0.46%) | (0.46%) | (0.47%) | (0.44%) | (0.44%) | (0.41%) | (0.32%) | (0.30%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 15,547,512.00 | 34,342,387.00 | 55,191,129.00 | 17,703,299.00 | 18,671,217.00 | 21,491,273.00 | 21,362,636.00 | 22,861,013.00 | 22,138,170.00 | 24,486,148.00 | |||||||||
| General and Administrative | 28,542,929.00 | 14,471,481.00 | -25,437,526.28 | -51,900,611.87 | -93,533,960.99 | -82,376,340.74 | -17,264,646.09 | 5,097,200.00 | 3,198,993.00 | 4,219,865.00 | |||||||||
| Selling, General & Admin... | 42,802,592.00 | 36,482,335.00 | 795,709.00 | -19,616,273.24 | -58,519,405.33 | -48,113,685.22 | 23,514,116.00 | 46,489,759.00 | 32,038,735.00 | 62,510,428.00 | |||||||||
| Selling & Marketing Exp... | 13,375,902.00 | 22,010,853.00 | 26,233,235.00 | 32,284,338.00 | 35,014,555.00 | 34,262,655.00 | 40,778,762.00 | 41,392,559.00 | 28,839,742.00 | 26,053,167.00 | |||||||||
| Depreciation and Amortiz... | 8,668,625.00 | 861,586.00 | 1,100,248.00 | 10,966,439.00 | 10,799,800.00 | 10,730,100.00 | 10,951,200.00 | 12,160,901.00 | 13,195,200.00 | 13,371,450.00 | |||||||||
| Other Expenses | 0.00 | 2,090,812.00 | 252,720.00 | 8,950,523.00 | 9,218,356.00 | -6,112,373.20 | -2,273,460.95 | 106,644.00 | 705,465.00 | -15,894,157.00 | |||||||||
| Total Operating Expenses | 43,525,990.00 | 88,091,332.00 | 76,310,947.00 | 84,822,266.00 | 85,681,761.00 | 79,711,899.00 | 89,952,119.00 | 93,055,335.00 | 71,192,033.00 | 71,505,849.00 | |||||||||
| Cost and Exponses | 231,666,084.00 | 222,704,443.00 | 219,127,609.00 | 290,828,081.00 | 308,211,581.00 | 303,077,024.00 | 361,036,468.00 | 382,406,247.00 | 344,874,993.00 | 430,643,673.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
14,988,535.00
+0% |
-3,100,466.25
-121% |
40,140,888.00
-1,395% |
87,009,733.00
+117% |
105,382,710.00
+21% |
90,704,487.00
-14% |
118,703,788.00
+31% |
108,186,361.00
-9% |
68,538,406.00
-37% |
81,639,470.00
+19% |
|||||||||
| Operating Income Ratio | (0.06%) | (-0.01%) | (0.15%) | (0.23%) | (0.25%) | (0.23%) | (0.24%) | (0.22%) | (0.17%) | (0.16%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 1,999,984.00 | 204,040.00 | 60,550.00 | 339,498.00 | 1,376,773.00 | 7,266,844.00 | 4,858,259.00 | 7,032,212.00 | 14,837,618.00 | 17,622,302.00 | |||||||||
| Interest Expenses | 0.00 | 3,366,660.00 | 3,608,626.00 | 11,910,901.00 | 11,985,659.00 | 25,100.00 | 49,400.00 | 81,064.00 | 62,062.00 | 1,756,135.00 | |||||||||
| Total Other Income/Exp... | 963,462.00 | 2,560,335.00 | 252,725.00 | -7,560,041.00 | 20,261.00 | 19,334.00 | 51,585.00 | 106,644.00 | 705,465.00 | 471,530.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 23,657,160.00 | 3,688,116.00 | 45,102,484.00 | 101,138,034.00 | 118,263,869.00 | 101,479,022.00 | 129,755,969.00 | 120,534,968.00 | 55,690,319.00 | 96,038,347.00 | |||||||||
| EBITDA ratio | (0.10%) | (0.02%) | (0.17%) | (0.29%) | (0.31%) | (0.29%) | (0.30%) | (0.26%) | (0.21%) | (0.19%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 13,866,986.00 | -540,130.47 | 40,393,609.00 | 87,193,870.00 | 105,402,971.00 | 90,723,821.00 | 118,755,373.00 | 108,293,005.00 | 69,243,871.00 | 82,111,000.00 | |||||||||
| Income Before Tax Ratio | (0.06%) | (0.00%) | (0.15%) | (0.23%) | (0.25%) | (0.23%) | (0.24%) | (0.22%) | (0.17%) | (0.16%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,023,574.00 | 5,901,922.00 | 6,347,220.00 | 13,868,048.00 | 15,141,121.00 | 12,592,557.00 | 17,796,499.00 | 15,645,944.00 | 4,678,042.00 | 9,750,228.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 11,843,412.00
+0% |
-6,442,053.08
-154% |
34,046,389.00
-629% |
73,325,821.00
+115% |
90,261,850.00
+23% |
78,131,264.00
-13% |
100,958,873.00
+29% |
92,647,061.00
-8% |
64,565,829.00
-30% |
72,360,771.00
+12% |
|||||||||
| Net Income Ratio | (0.05%) | (-0.03%) | (0.13%) | (0.19%) | (0.22%) | (0.20%) | (0.21%) | (0.19%) | (0.16%) | (0.14%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.18 | -0.06 | 0.31 | 0.67 | 0.82 | 0.53 | 0.69 | 0.63 | 0.44 | 0.49 | |||||||||
| Diluted EPS | 0.18 | -0.06 | 0.31 | 0.67 | 0.82 | 0.53 | 0.69 | 0.63 | 0.44 | 0.49 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 66,946,729.00 | 107,367,551.00 | 109,827,062.00 | 109,441,524.00 | 110,075,427.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 147,675,043.00 | |||||||||
| Diluted Share Outstanding | 66,946,450.00 | 107,367,551.00 | 109,827,062.00 | 109,441,524.00 | 110,075,427.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 146,400,000.00 | 147,675,043.00 | |||||||||