002718.SZ SHZ
Zhejiang Youpon Integrated Ceiling Co.,Ltd.
1W: -5.1%
1M: -8.4%
3M: -27.0%
YTD: +10.4%
1Y: +344.5%
3Y: +416.0%
5Y: +494.7%
¥79.57 ($11.86)
-1.61 (-1.98%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$624M
-37.6% ▼
5Y CAGR: -2.5%
Gross Profit
$155M
-45.0% ▼
5Y CAGR: -8.6%
Operating Income
-$107M
-247.8% ▼
Net Income
-$112M
-276.2% ▼
EPS (Diluted)
$-0.86
-279.2% ▼
EBITDA
-$80M
-172.2% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $757M | $977M | $951M | $1000M | $624M |
| YoY Growth | +7.1% | +28.9% | -2.6% | +5.1% | -37.6% |
| Cost of Revenue | $523M | $718M | $692M | $718M | $469M |
| Gross Profit | $234M | $258M | $259M | $282M | $155M |
| Gross Margin | 30.9% | 26.4% | 27.2% | 28.2% | 24.8% |
| R&D Expenses | $29M | $39M | $35M | $36M | $29M |
| SG&A Expenses | $99M | $127M | $116M | $85M | $76M |
| Operating Expenses | $177M | $226M | $206M | $209M | $262M |
| Operating Income | $85M | $32M | $68M | $72M | -$107M |
| Operating Margin | 11.2% | 3.3% | 7.1% | 7.2% | -17.1% |
| Interest Expense | $9M | $10M | $7M | $3M | $1M |
| Income Before Tax | $85M | -$402M | $108M | $71M | -$116M |
| Tax Expense | $8M | -$63M | $14M | $8M | -$2M |
| Net Income | $84M | -$339M | $98M | $64M | -$112M |
| Net Margin | 11.0% | -34.7% | 10.3% | 6.4% | -18.0% |
| EPS (Diluted) | $0.64 | $-2.58 | $0.74 | $0.48 | $-0.86 |
| EBITDA | $131M | -$358M | $157M | $111M | -$80M |
| Shares Outstanding | 131M | 131M | 131M | 133M | 131M |