SHE:300658 - Xiamen Yanjan New Material Co Ltd

Xiamen Yanjan New Material Co
Sector: Materials, Industry: Specialty Chemicals

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2015 Q2	2015 Q4	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	271.72M -8.4%	313.06M 15.2%	373.49M 19.3%	324.73M -13.1%	290.58M -10.5%	292.4M 0.6%	322.69M 10.4%	314.07M -2.7%	284.99M -9.3%	360.98M 26.7%	298.57M -17.3%	314.82M 5.4%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	220.11M -13.7%	266.59M 21.1%	298.75M 12.1%	276.2M -7.5%	244.87M -11.3%	252.84M 3.3%	269.99M 6.8%	260.03M -3.7%	235.38M -9.5%	293.31M 24.6%	250.38M -14.6%	256.31M 2.4%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	51.61M 24.0%	46.47M -10.0%	74.74M 60.8%	48.53M -35.1%	45.71M -5.8%	39.56M -13.5%	52.7M 33.2%	54.04M 2.5%	49.6M -8.2%	67.68M 36.4%	48.2M -28.8%	58.52M 21.4%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	256.64M -9.5%	304.78M 18.8%	339.71M 11.5%	311.33M -8.4%	272.94M -12.3%	292.43M 7.1%	311.75M 6.6%	291.76M -6.4%	271.49M -6.9%	334.27M 23.1%	287.56M -14.0%	292.28M 1.6%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	36.53M 28.0%	38.19M 4.6%	40.96M 7.2%	35.13M -14.2%	28.07M -20.1%	39.59M 41.1%	41.76M 5.5%	31.73M -24.0%	36.11M 13.8%	40.96M 13.4%	37.18M -9.2%	35.98M -3.2%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	15.08M 15.3%	8.28M -45.1%	33.78M 308.1%	13.41M -60.3%	17.64M 31.6%	-35.44K -	10.94M -	22.31M 103.9%	13.49M -39.5%	26.72M 98.0%	11.02M -58.8%	22.54M 104.6%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	7.31M -	-	-	-	15.59M -	-	-	-	23.82M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-2.14M -	3.49M -	10.52M 201.5%	6.23M -40.8%	9.94M 59.7%	4.45M -55.2%	8.76M 96.8%	6.95M -20.6%	15.87M 128.3%	7.74M -51.2%	-9.69M -	9.2M -
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-0.006 -	0.011 -	0.039 261.6%	0.023 -41.9%	0.047 107.7%	0.013 -71.8%	0.046 245.2%	0.025 -45.4%	0.045 78.9%	0.022 -51.4%	-0.032 -	0.028 -
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-0.006 -	0.011 -	0.039 261.6%	0.023 -41.9%	0.047 107.7%	0.013 -71.8%	0.026 96.8%	0.025 -4.3%	0.045 78.9%	0.022 -51.4%	-0.032 -	0.028 -