YOOZOO Interactive Co., Ltd.
SZSE:002174.SZ
10.63 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,625.399 | 1,980.552 | 3,204.383 | 4,703.138 | 3,220.502 | 3,581.254 | 3,235.675 | 2,530.114 | 1,534.687 | 843.536 | 919.805 | 825.486 | 305.987 | 345.447 | 278.34 | 287.438 | 280.983 | 193.482 | 161.505 | 103.135 |
| Cost of Revenue
| 780.062 | 1,186.904 | 1,946.662 | 3,233.582 | 2,226.713 | 1,572.94 | 1,547.561 | 1,325.281 | 644.313 | 256.207 | 872.272 | 755.661 | 252.382 | 286.445 | 236.764 | 252.674 | 227.304 | 156.752 | 134.495 | 87.364 |
| Gross Profit
| 845.337 | 793.648 | 1,257.721 | 1,469.556 | 993.789 | 2,008.314 | 1,688.114 | 1,204.833 | 890.374 | 587.328 | 47.533 | 69.825 | 53.605 | 59.002 | 41.576 | 34.764 | 53.679 | 36.731 | 27.01 | 15.771 |
| Gross Profit Ratio
| 0.52 | 0.401 | 0.393 | 0.312 | 0.309 | 0.561 | 0.522 | 0.476 | 0.58 | 0.696 | 0.052 | 0.085 | 0.175 | 0.171 | 0.149 | 0.121 | 0.191 | 0.19 | 0.167 | 0.153 |
| Reseach & Development Expenses
| 242.03 | 302.93 | 408.853 | 442.784 | 319.028 | 369.531 | 296.531 | 141.36 | 133.058 | 82.809 | 1.382 | 1.028 | 0.743 | 1.471 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 65.489 | 69.809 | 109.259 | 182.412 | 120.166 | 150.783 | 139.788 | 161.833 | 96.28 | 64.506 | 24.819 | 15.313 | 13.649 | 8.405 | 17.173 | 22.032 | 12.098 | 8.783 | 6.973 | 3.712 |
| Selling & Marketing Expenses
| 162.863 | 276.057 | 368.127 | 403.711 | 337.031 | 408.084 | 293.714 | 183.153 | 109.687 | 56.382 | 16.951 | 19.568 | 16.264 | 15.565 | 12.073 | 7.75 | 5.472 | 3.68 | 4.259 | 1.347 |
| SG&A
| 228.352 | 345.865 | 477.386 | 586.123 | 457.197 | 558.867 | 433.502 | 344.986 | 205.967 | 120.888 | 41.77 | 34.881 | 29.912 | 23.97 | 29.245 | 29.782 | 17.57 | 12.464 | 11.232 | 5.059 |
| Other Expenses
| 6.869 | 166.564 | 250.094 | 198.176 | 247.162 | 6.075 | 27.233 | 57.72 | 64.536 | 57.69 | 4.472 | 3.984 | 6.075 | 3.014 | 3.056 | 6.85 | 0.417 | 2.539 | 0.644 | 0.541 |
| Operating Expenses
| 699.423 | 815.359 | 1,136.332 | 1,227.084 | 1,023.388 | 1,088.488 | 883.681 | 640.919 | 444.381 | 246.169 | 65.33 | 57.02 | 48.558 | 40.683 | 29.563 | 30.06 | 18.161 | 12.826 | 11.511 | 5.257 |
| Operating Income
| 76.499 | -289.919 | 581.849 | 123.955 | 389.082 | 1,050.01 | 646.272 | 528.011 | 430.269 | 340.946 | -32.436 | 3.788 | -5.255 | 10.075 | 9.303 | -1.303 | 26.167 | 19.46 | 12.509 | 10.054 |
| Operating Income Ratio
| 0.047 | -0.146 | 0.182 | 0.026 | 0.121 | 0.293 | 0.2 | 0.209 | 0.28 | 0.404 | -0.035 | 0.005 | -0.017 | 0.029 | 0.033 | -0.005 | 0.093 | 0.101 | 0.077 | 0.097 |
| Total Other Income Expenses Net
| 7.332 | -345.907 | -399.594 | -148.031 | -224.107 | 136.26 | -130.928 | 21.327 | 48.287 | 57.476 | -10.731 | -5.75 | -4.228 | -5.23 | 0.266 | 0.843 | -8.934 | -1.905 | -2.346 | 0.081 |
| Income Before Tax
| 83.831 | -635.826 | 182.255 | -24.076 | 164.976 | 1,056.085 | 673.505 | 585.241 | 494.279 | 398.636 | -28.528 | 7.055 | 0.819 | 13.089 | 12.279 | 5.546 | 26.584 | 22 | 13.153 | 10.595 |
| Income Before Tax Ratio
| 0.052 | -0.321 | 0.057 | -0.005 | 0.051 | 0.295 | 0.208 | 0.231 | 0.322 | 0.473 | -0.031 | 0.009 | 0.003 | 0.038 | 0.044 | 0.019 | 0.095 | 0.114 | 0.081 | 0.103 |
| Income Tax Expense
| -7.534 | -5.892 | 16.799 | 162.86 | -91.44 | 44.726 | 9.358 | -11.834 | -10.85 | -9.067 | 6.396 | 1.248 | 0.078 | 1.773 | 2.375 | -2.68 | 3.681 | 4.682 | 1.818 | 2.862 |
| Net Income
| 91.365 | -629.934 | 167.875 | -186.936 | 256.538 | 1,009.117 | 655.89 | 587.88 | 515.567 | 414.593 | -20.46 | 4.93 | 1.928 | 10.532 | 9.846 | 8.822 | 22.937 | 17.311 | 11.344 | 7.733 |
| Net Income Ratio
| 0.056 | -0.318 | 0.052 | -0.04 | 0.08 | 0.282 | 0.203 | 0.232 | 0.336 | 0.491 | -0.022 | 0.006 | 0.006 | 0.03 | 0.035 | 0.031 | 0.082 | 0.089 | 0.07 | 0.075 |
| EPS
| 0.1 | -0.7 | 0.19 | -0.21 | 0.3 | 1.15 | 0.76 | 0.68 | 0.62 | 0.56 | -0.035 | 0.02 | 0.008 | 0.042 | 0.04 | 0.035 | 0.11 | 0.093 | 0.06 | 0.11 |
| EPS Diluted
| 0.1 | -0.7 | 0.19 | -0.21 | 0.3 | 1.15 | 0.76 | 0.68 | 0.62 | 0.56 | -0.035 | 0.02 | 0.008 | 0.042 | 0.04 | 0.035 | 0.11 | 0.093 | 0.06 | 0.11 |
| EBITDA
| 433.624 | 6.284 | 896.028 | 333.739 | 550.926 | 1,280.841 | 928.912 | 736.763 | 568.657 | 365.952 | 10.762 | 29.017 | 12.747 | 22.692 | 18.433 | 16.615 | 35.503 | 28.401 | 18.733 | 13.737 |
| EBITDA Ratio
| 0.267 | 0.003 | 0.28 | 0.071 | 0.171 | 0.358 | 0.287 | 0.291 | 0.371 | 0.434 | 0.012 | 0.035 | 0.042 | 0.066 | 0.066 | 0.058 | 0.126 | 0.147 | 0.116 | 0.133 |