Shanghai Yaoji Technology Co., Ltd. (002605.SZ)

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002605.SZ
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22.89 (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
Revenue Numbers are in millions	4,306.872	3,914.847	3,807.249	2,561.896	1,736.596	943.715	662.635	712.98	812.321	751.913	710.64	645.481	654.946	566.794	451.173	367.609
Cost of Revenue Numbers are in millions	2,686.225	2,399.912	2,258.35	1,096.165	603.492	497.284	483.551	509.85	578.259	543.412	517.235	488.122	521.02	451.369	346.53	295.254
Gross Profit Numbers are in millions	1,620.647	1,514.935	1,548.899	1,465.731	1,133.104	446.431	179.083	203.13	234.062	208.5	193.405	157.359	133.926	115.425	104.643	72.355
Gross Profit Ratio Numbers are in millions	0.376	0.387	0.407	0.572	0.652	0.473	0.27	0.285	0.288	0.277	0.272	0.244	0.204	0.204	0.232	0.197
Reseach & Development Expenses Numbers are in millions	242.681	264.654	218.66	137.661	110.1	51.65	4.266	4.015	5.711	4.093	2.667	2.643	1.242	1.17	0.708	0.914
General & Administrative Expenses Numbers are in millions	59.697	48.923	60.687	50.501	38.827	20.17	12.927	13.011	14.839	12.838	9.64	7.296	6.841	5.51	4.839	2.973
Selling & Marketing Expenses Numbers are in millions	318.791	475.732	523.287	480.693	340.8	93.842	7.35	7.579	28.875	8.293	12.965	10.019	8.882	4.583	6.864	5.751
SG&A Numbers are in millions	378.488	524.655	583.974	531.194	379.627	114.012	20.277	20.59	43.714	21.131	22.605	17.315	15.723	10.093	11.704	8.724
Other Expenses Numbers are in millions	-0.85	155.96	95.658	114.869	78.461	-0.183	-0.123	7.931	2.539	9.64	8.764	9.892	3.646	11.451	9.96	4.591
Operating Expenses Numbers are in millions	826.098	945.27	898.292	783.724	568.188	214.741	66.627	65.062	94.37	57.061	53.565	46.781	38.336	27.302	25.49	18.659
Operating Income Numbers are in millions	712.811	436.982	632.275	1,312.963	499.525	222.085	107.434	130.663	126.907	156.585	149.84	119.693	94.023	83.065	73.942	46.629
Operating Income Ratio Numbers are in millions	0.166	0.112	0.166	0.512	0.288	0.235	0.162	0.183	0.156	0.208	0.211	0.185	0.144	0.147	0.164	0.127
Total Other Income Expenses Net Numbers are in millions	-82.588	-3.17	-2.976	-5.691	0.846	-9.789	-5.145	0.525	-10.513	14.769	18.763	18.865	2.009	6.293	4.595	-2.697
Income Before Tax Numbers are in millions	711.962	433.812	629.299	1,307.272	500.371	221.902	107.311	138.593	129.179	166.209	158.604	129.444	97.599	94.415	83.747	50.999
Income Before Tax Ratio Numbers are in millions	0.165	0.111	0.165	0.51	0.288	0.235	0.162	0.194	0.159	0.221	0.223	0.201	0.149	0.167	0.186	0.139
Income Tax Expense Numbers are in millions	117.827	75.675	61.995	173.191	57.478	28.859	26.571	38.195	39.251	43.013	39.909	33.044	25.055	23.358	19.636	11.699
Net Income Numbers are in millions	562.46	348.559	573.903	1,093.361	344.843	129.711	76.829	97.464	95.042	122.307	116.983	95.824	72.544	71.057	64.111	39.3
Net Income Ratio Numbers are in millions	0.131	0.089	0.151	0.427	0.199	0.137	0.116	0.137	0.117	0.163	0.165	0.148	0.111	0.125	0.142	0.107
EPS Numbers are in millions	1.38	0.86	1.43	2.75	0.87	0.33	0.19	0.26	0.25	0.33	0.31	0.26	0.23	0.26	0.23	0.14
EPS Diluted Numbers are in millions	1.35	0.86	1.42	2.71	0.86	0.33	0.19	0.26	0.25	0.33	0.31	0.26	0.23	0.26	0.23	0.14
EBITDA Numbers are in millions	879.782	626.044	723.512	1,313.626	603.61	277.367	159.638	184.006	181.865	207.223	190.235	159.251	130.486	121.507	103.509	67.725
EBITDA Ratio Numbers are in millions	0.204	0.16	0.19	0.513	0.348	0.294	0.241	0.258	0.224	0.276	0.268	0.247	0.199	0.214	0.229	0.184

Shanghai Yaoji Technology Co., Ltd.

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