Shandong Yabo Technology Co., Ltd (SHE:002323)
2.300
+0.020 (0.88%)
Mar 9, 2026, 3:04 PM CST
Shandong Yabo Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 341.46 | 319.8 | 772.49 | 700.05 | 125.18 | 123.55 | Upgrade
|
| Other Revenue | 23.13 | 23.13 | 0.3 | 0.21 | 0.04 | 1.83 | Upgrade
|
| Revenue | 364.59 | 342.93 | 772.79 | 700.27 | 125.22 | 125.37 | Upgrade
|
| Revenue Growth (YoY) | -23.98% | -55.62% | 10.36% | 459.22% | -0.12% | 19.79% | Upgrade
|
| Cost of Revenue | 350.93 | 331.46 | 654.43 | 512.29 | 81.68 | 120.48 | Upgrade
|
| Gross Profit | 13.66 | 11.47 | 118.36 | 187.98 | 43.54 | 4.9 | Upgrade
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| Selling, General & Admin | 81.54 | 102.71 | 113.64 | 92.96 | 94.93 | 31.35 | Upgrade
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| Research & Development | 4.36 | 9.48 | 11.68 | 19.06 | 7.57 | 3.07 | Upgrade
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| Other Operating Expenses | 1.08 | 1.29 | 2.1 | 0.58 | 0.42 | 0.07 | Upgrade
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| Operating Expenses | 163.87 | 166.75 | 146.46 | 139.19 | 148.54 | 143.16 | Upgrade
|
| Operating Income | -150.21 | -155.28 | -28.1 | 48.78 | -105 | -138.27 | Upgrade
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| Interest Expense | -11.9 | -10.03 | -4.11 | -1.43 | -5.85 | -46.66 | Upgrade
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| Interest & Investment Income | 0.07 | 0.46 | 0.78 | 2.18 | 0.67 | 159.12 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.13 | 0.13 | 0.27 | - | - | -0.06 | Upgrade
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| Other Non Operating Income (Expenses) | -10.19 | -10.36 | -2.45 | -0.36 | -0.54 | -0.19 | Upgrade
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| EBT Excluding Unusual Items | -171.31 | -175.08 | -33.62 | 49.17 | -110.72 | -26.06 | Upgrade
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| Gain (Loss) on Sale of Investments | -7.85 | -7.85 | -2.73 | -0.63 | -847.99 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.4 | 1.05 | 0.11 | -0.11 | - | - | Upgrade
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| Asset Writedown | 5.04 | -0.84 | -0.12 | - | -27.97 | -15.08 | Upgrade
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| Other Unusual Items | -24.65 | -18.95 | 4.23 | -9.93 | 0.44 | 4.83 | Upgrade
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| Pretax Income | -198.38 | -201.68 | -32.12 | 38.51 | -986.25 | -36.31 | Upgrade
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| Income Tax Expense | -0.71 | -0.19 | 2.38 | 6.94 | -1.51 | -2.28 | Upgrade
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| Earnings From Continuing Operations | -197.67 | -201.49 | -34.5 | 31.56 | -984.74 | -34.03 | Upgrade
|
| Minority Interest in Earnings | 0.29 | 0.44 | 0.19 | 0.06 | 0.1 | -0.01 | Upgrade
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| Net Income | -197.37 | -201.05 | -34.32 | 31.63 | -984.64 | -34.04 | Upgrade
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| Net Income to Common | -197.37 | -201.05 | -34.32 | 31.63 | -984.64 | -34.04 | Upgrade
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| Shares Outstanding (Basic) | 2,238 | 2,234 | 1,716 | 2,121 | 2,141 | 1,702 | Upgrade
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| Shares Outstanding (Diluted) | 2,238 | 2,234 | 1,716 | 2,121 | 2,141 | 1,702 | Upgrade
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| Shares Change (YoY) | 29.75% | 30.19% | -19.09% | -0.92% | 25.75% | -19.07% | Upgrade
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| EPS (Basic) | -0.09 | -0.09 | -0.02 | 0.01 | -0.46 | -0.02 | Upgrade
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| EPS (Diluted) | -0.09 | -0.09 | -0.02 | 0.01 | -0.46 | -0.02 | Upgrade
|
| Free Cash Flow | 53.22 | -82.67 | -38.94 | -344.05 | -106.05 | -0.94 | Upgrade
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| Free Cash Flow Per Share | 0.02 | -0.04 | -0.02 | -0.16 | -0.05 | -0.00 | Upgrade
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| Gross Margin | 3.75% | 3.35% | 15.32% | 26.84% | 34.77% | 3.91% | Upgrade
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| Operating Margin | -41.20% | -45.28% | -3.64% | 6.97% | -83.85% | -110.28% | Upgrade
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| Profit Margin | -54.13% | -58.63% | -4.44% | 4.52% | -786.31% | -27.15% | Upgrade
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| Free Cash Flow Margin | 14.60% | -24.11% | -5.04% | -49.13% | -84.69% | -0.75% | Upgrade
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| EBITDA | -144.87 | -150.51 | -24.08 | 52.15 | -102.07 | -134.83 | Upgrade
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| EBITDA Margin | -39.74% | -43.89% | -3.12% | 7.45% | -81.51% | -107.55% | Upgrade
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| D&A For EBITDA | 5.34 | 4.77 | 4.02 | 3.36 | 2.93 | 3.43 | Upgrade
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| EBIT | -150.21 | -155.28 | -28.1 | 48.78 | -105 | -138.27 | Upgrade
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| EBIT Margin | -41.20% | -45.28% | -3.64% | 6.97% | -83.85% | -110.28% | Upgrade
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| Effective Tax Rate | - | - | - | 18.04% | - | - | Upgrade
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| Revenue as Reported | 364.59 | 342.93 | 772.79 | 700.27 | 125.22 | 125.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.