YingTong Telecommunication Co.,Ltd.
SZSE:002861.SZ
12.04 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 236.626 | 195.954 | 160.455 | 203.219 | 227.794 | 202.526 | 120.68 | 137.246 | 206.959 | 197.612 | 183.064 | 199.717 | 371.535 | 233.947 | 241.457 | 314.391 | 360.687 | 295.776 | 237.029 | 286.077 | 306.895 | 273.702 | 241.136 | 231.159 | 268.91 | 233.45 | 162.929 | 200.583 | 176.269 | 205.389 | 139.448 | 198.519 | 195.573 | 124.046 | 87.537 | 131.607 | 131.607 |
| Cost of Revenue
| 191.938 | 171.252 | 132.239 | 163.847 | 184.394 | 167.969 | 101.188 | 113.559 | 172.188 | 161.239 | 150.121 | 152.784 | 315.196 | 188.186 | 188.034 | 242.971 | 284.731 | 227.284 | 186.65 | 198.721 | 227.852 | 220.994 | 192.672 | 168.553 | 204.554 | 173.221 | 123.874 | 138.647 | 124.443 | 144.961 | 94.122 | 127.813 | 129.885 | 84.388 | 64.869 | 91.156 | 91.156 |
| Gross Profit
| 44.688 | 24.701 | 28.216 | 39.372 | 43.401 | 34.556 | 19.492 | 23.687 | 34.771 | 36.373 | 32.943 | 46.933 | 56.339 | 45.761 | 53.423 | 71.42 | 75.956 | 68.492 | 50.379 | 87.355 | 79.043 | 52.708 | 48.464 | 62.607 | 64.356 | 60.229 | 39.055 | 61.936 | 51.826 | 60.428 | 45.326 | 70.706 | 65.688 | 39.658 | 22.668 | 40.451 | 40.451 |
| Gross Profit Ratio
| 0.189 | 0.126 | 0.176 | 0.194 | 0.191 | 0.171 | 0.162 | 0.173 | 0.168 | 0.184 | 0.18 | 0.235 | 0.152 | 0.196 | 0.221 | 0.227 | 0.211 | 0.232 | 0.213 | 0.305 | 0.258 | 0.193 | 0.201 | 0.271 | 0.239 | 0.258 | 0.24 | 0.309 | 0.294 | 0.294 | 0.325 | 0.356 | 0.336 | 0.32 | 0.259 | 0.307 | 0.307 |
| Reseach & Development Expenses
| 14.021 | 10.148 | 10.594 | 13.197 | 11.297 | 10.051 | 9.584 | 10.872 | 13.906 | 13.573 | 11.542 | 26.188 | 19.655 | 26.078 | 18.009 | 32.372 | 22.303 | 15.377 | 12.799 | 20.92 | 13.759 | 13.026 | 8.574 | 8.039 | 14.224 | 32.961 | 9.862 | 58.156 | 6.113 | 16.113 | 0 | 29.498 | 0 | 11.883 | 0 | 4.262 | 4.262 |
| General & Administrative Expenses
| 55.852 | -9.817 | 20.264 | -43.589 | 53.088 | -6.762 | 20.097 | -45.174 | 57.565 | -8.734 | 19.801 | -46.251 | 61.257 | -15.276 | 27.687 | -55.505 | 27.206 | -11.735 | 23.212 | -45.554 | 29.648 | -15.491 | 27.542 | -31.726 | 18.434 | -14.49 | 25.038 | -51.99 | 22.783 | -13.33 | 21.133 | -39.511 | 16.725 | 17.002 | 14.424 | 13.387 | 13.387 |
| Selling & Marketing Expenses
| 11.401 | 6.153 | 5.209 | 9.094 | 7.54 | 5.994 | 4.357 | 8.405 | 5.185 | 5.731 | 4.847 | 9.321 | 6.019 | 7.047 | 4.635 | 0.572 | 6.898 | 6.779 | 4.503 | 8.479 | 6.462 | 5.785 | 5.67 | 7.646 | 5.621 | 6.516 | 3.956 | 5.504 | 4.356 | 4.725 | 3.536 | 5.095 | 3.855 | 2.611 | 2.855 | 2.084 | 2.084 |
| SG&A
| 67.253 | 23.259 | 24.766 | -34.495 | 60.628 | -0.769 | 24.454 | -36.768 | 62.75 | -3.003 | 24.647 | -36.93 | 67.276 | -8.229 | 32.323 | -54.933 | 34.104 | -4.956 | 27.715 | -37.075 | 36.111 | -9.706 | 33.213 | -24.08 | 24.055 | -7.974 | 28.994 | -46.485 | 27.139 | -8.605 | 24.67 | -34.416 | 20.58 | 19.614 | 17.279 | 15.966 | 15.966 |
| Other Expenses
| -35.235 | -5.254 | -0.526 | -2.324 | -0.123 | -0.273 | -0.248 | 70.935 | -35.077 | 34.842 | 1.427 | -0.055 | -0.113 | -0.006 | -0.396 | -0.534 | -0.656 | -0.321 | -1.089 | -0.797 | -0.265 | -0.149 | 0.39 | 0.178 | -0.081 | -0.391 | 0.187 | -3.514 | 1.158 | 5.531 | 1.781 | 0.745 | 0.729 | 0.746 | 7.177 | 0 | 0 |
| Operating Expenses
| 46.039 | 38.662 | 35.886 | 43.853 | 41.458 | 40.153 | 33.79 | 45.038 | 41.58 | 45.411 | 37.617 | 62.968 | 52.886 | 53.829 | 48.406 | 42.742 | 54.749 | 50.669 | 38.459 | 58.292 | 50.082 | 43.65 | 42.28 | 49.121 | 39.386 | 36.787 | 29.99 | 36.041 | 29.001 | 27.984 | 26.205 | 28.981 | 21.375 | 20.689 | 18.214 | 4.363 | 4.363 |
| Operating Income
| -11.3 | -13.961 | -7.671 | -45.465 | -4.901 | -1.95 | -18.516 | -94.043 | -4.093 | -9.039 | -4.674 | -41.852 | 3.016 | -13.265 | 8.683 | 12.521 | 15.659 | 19.754 | 8.17 | 23.802 | 32.108 | 18.263 | 6.526 | 10.705 | 28.171 | 29.776 | 5.56 | 25.954 | 21.071 | 29.007 | 16.893 | 45.338 | 42.987 | 20.163 | 5.934 | 22.796 | 22.796 |
| Operating Income Ratio
| -0.048 | -0.071 | -0.048 | -0.224 | -0.022 | -0.01 | -0.153 | -0.685 | -0.02 | -0.046 | -0.026 | -0.21 | 0.008 | -0.057 | 0.036 | 0.04 | 0.043 | 0.067 | 0.034 | 0.083 | 0.105 | 0.067 | 0.027 | 0.046 | 0.105 | 0.128 | 0.034 | 0.129 | 0.12 | 0.141 | 0.121 | 0.228 | 0.22 | 0.163 | 0.068 | 0.173 | 0.173 |
| Total Other Income Expenses Net
| -0.334 | 3.005 | 0.805 | -49.144 | -0.123 | -0.273 | -0 | -0.912 | 0.58 | 2.168 | -4.655 | -0.055 | -0.55 | -5.204 | 3.269 | -16.692 | -6.204 | 1.61 | -4.839 | -6.059 | 2.882 | 9.055 | 0.731 | -2.603 | 3.12 | 5.943 | -3.318 | -3.312 | -0.667 | 2.022 | -0.447 | 4.344 | -0.597 | 1.941 | 8.657 | 22.436 | 22.436 |
| Income Before Tax
| -11.633 | -10.956 | -6.866 | -47.789 | -5.024 | -2.223 | -18.516 | -94.956 | -3.513 | -6.871 | -9.329 | -41.907 | 2.903 | -13.271 | 8.286 | 11.987 | 15.003 | 19.432 | 7.081 | 23.005 | 31.843 | 18.113 | 6.915 | 10.883 | 28.089 | 29.385 | 5.747 | 22.583 | 22.157 | 34.467 | 18.674 | 46.07 | 43.716 | 20.91 | 13.111 | 45.233 | 45.233 |
| Income Before Tax Ratio
| -0.049 | -0.056 | -0.043 | -0.235 | -0.022 | -0.011 | -0.153 | -0.692 | -0.017 | -0.035 | -0.051 | -0.21 | 0.008 | -0.057 | 0.034 | 0.038 | 0.042 | 0.066 | 0.03 | 0.08 | 0.104 | 0.066 | 0.029 | 0.047 | 0.104 | 0.126 | 0.035 | 0.113 | 0.126 | 0.168 | 0.134 | 0.232 | 0.224 | 0.169 | 0.15 | 0.344 | 0.344 |
| Income Tax Expense
| 1.319 | 0.804 | 1.162 | 2.084 | 1.328 | 1.454 | 0.616 | 0.393 | 0.423 | 0.683 | 1.46 | -13.635 | 1.177 | 1.232 | 3.585 | 0.767 | 3.741 | 1.132 | 2.94 | -0.738 | 6.485 | 2.007 | 0.897 | -3.295 | 5.858 | 6.877 | 1.341 | -0.528 | 4.806 | 5.404 | 3.79 | 7.771 | 7.415 | 3.086 | 1.38 | 6.264 | 6.264 |
| Net Income
| -12.952 | -11.759 | -8.028 | -49.873 | -6.352 | -3.677 | -19.132 | -95.349 | -3.936 | -7.554 | -10.788 | -28.272 | 1.726 | -14.503 | 4.702 | 11.219 | 11.262 | 18.301 | 4.141 | 23.742 | 25.357 | 16.106 | 6.018 | 13.97 | 22.232 | 23.094 | 5.194 | 23.287 | 17.622 | 29.53 | 15.35 | 38.299 | 36.301 | 17.824 | 11.731 | 38.969 | 38.969 |
| Net Income Ratio
| -0.055 | -0.06 | -0.05 | -0.245 | -0.028 | -0.018 | -0.159 | -0.695 | -0.019 | -0.038 | -0.059 | -0.142 | 0.005 | -0.062 | 0.019 | 0.036 | 0.031 | 0.062 | 0.017 | 0.083 | 0.083 | 0.059 | 0.025 | 0.06 | 0.083 | 0.099 | 0.032 | 0.116 | 0.1 | 0.144 | 0.11 | 0.193 | 0.186 | 0.144 | 0.134 | 0.296 | 0.296 |
| EPS
| -0.082 | -0.076 | -0.05 | -0.31 | -0.041 | -0.024 | -0.12 | -0.61 | -0.026 | -0.05 | -0.07 | -0.19 | 0.011 | -0.095 | 0.03 | 0.069 | 0.069 | 0.1 | 0.023 | 0.15 | 0.16 | 0.1 | 0.039 | 0.087 | 0.14 | 0.14 | 0.031 | 0.14 | 0.11 | 0.25 | 0.13 | 0.32 | 0.3 | 0.15 | 0.1 | 0.32 | 0.32 |
| EPS Diluted
| -0.082 | -0.076 | -0.05 | -0.31 | -0.041 | -0.024 | -0.12 | -0.61 | -0.026 | -0.049 | -0.07 | -0.19 | 0.011 | -0.095 | 0.03 | 0.069 | 0.069 | 0.1 | 0.023 | 0.15 | 0.16 | 0.1 | 0.039 | 0.087 | 0.14 | 0.14 | 0.031 | 0.14 | 0.11 | 0.25 | 0.13 | 0.32 | 0.3 | 0.15 | 0.1 | 0.32 | 0.32 |
| EBITDA
| -8.087 | 0.539 | -3.04 | -6.105 | 2.805 | 3.053 | -13.89 | -25.341 | 1.295 | -1.435 | -3.374 | -16.75 | 7.666 | -11.078 | 9.397 | 20.457 | 15.912 | 20.191 | 10.985 | 26.859 | 33.451 | 15.414 | 7.045 | 23.44 | 27.107 | 24.555 | 8.586 | 24.137 | 22.995 | 34.025 | 20.735 | 57.66 | 46.417 | 19.384 | 3.335 | 23.974 | 23.974 |
| EBITDA Ratio
| -0.034 | 0.003 | -0.019 | -0.03 | 0.012 | 0.015 | -0.115 | -0.185 | 0.006 | -0.007 | -0.018 | -0.084 | 0.021 | -0.047 | 0.039 | 0.065 | 0.044 | 0.068 | 0.046 | 0.094 | 0.109 | 0.056 | 0.029 | 0.101 | 0.101 | 0.105 | 0.053 | 0.12 | 0.13 | 0.166 | 0.149 | 0.29 | 0.237 | 0.156 | 0.038 | 0.182 | 0.182 |