Beijing Yuanlong Yato Culture Dissemination Co.,Ltd. (002878.SZ)

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002878.SZ
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14.77 (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
Revenue Numbers are in millions	2,684.574	3,290.465	2,285.824	1,990.453	1,571.661	1,051.573	819.257	706.815	553.789	540.484	623.303	800.913
Cost of Revenue Numbers are in millions	2,302.468	2,633.815	1,788.071	1,547.526	1,218.655	795.604	623.462	534.755	414.726	407.15	505.038	636.992
Gross Profit Numbers are in millions	382.107	656.649	497.753	442.927	353.006	255.97	195.796	172.06	139.064	133.334	118.265	163.92
Gross Profit Ratio Numbers are in millions	0.142	0.2	0.218	0.223	0.225	0.243	0.239	0.243	0.251	0.247	0.19	0.205
Reseach & Development Expenses Numbers are in millions	103.087	121.743	99.968	86.849	61.774	36.134	28.784	21.857	0	0	0	0
General & Administrative Expenses Numbers are in millions	27.022	20.727	19.569	15.774	9.577	9.46	11.11	9.124	8.74	7.461	25.02	28.926
Selling & Marketing Expenses Numbers are in millions	163.545	245.366	170.408	94.085	97.2	82.627	76.898	71.494	57.313	58.679	60.473	61.671
SG&A Numbers are in millions	240.353	266.093	189.977	109.859	106.777	92.088	88.008	80.619	66.053	66.14	85.493	90.597
Other Expenses Numbers are in millions	-8.651	57.714	35.196	28.296	28.107	-0.015	-0.01	1.18	1.504	1.113	0.907	1.966
Operating Expenses Numbers are in millions	352.091	445.55	325.14	225.004	196.658	149.621	108.482	104.969	85.569	84.951	87.936	96.606
Operating Income Numbers are in millions	30.015	186.753	157.968	208.917	147.588	114.918	86.847	58.207	47.855	43.599	18.492	57.651
Operating Income Ratio Numbers are in millions	0.011	0.057	0.069	0.105	0.094	0.109	0.106	0.082	0.086	0.081	0.03	0.072
Total Other Income Expenses Net Numbers are in millions	-8.119	-1.458	-1.126	-1.945	-0.198	8.554	-0.478	-7.735	-4.147	-3.677	-10.95	-7.906
Income Before Tax Numbers are in millions	21.897	185.295	156.843	206.973	147.39	114.902	86.837	59.356	49.347	44.705	19.379	59.408
Income Before Tax Ratio Numbers are in millions	0.008	0.056	0.069	0.104	0.094	0.109	0.106	0.084	0.089	0.083	0.031	0.074
Income Tax Expense Numbers are in millions	-5.219	24.975	17.162	19.568	14.316	16.473	14.174	11.314	8.118	8.063	5.791	15.45
Net Income Numbers are in millions	23.656	167.31	115.586	163.136	114.863	93.545	71.452	50.251	41.659	36.18	13.351	43.808
Net Income Ratio Numbers are in millions	0.009	0.051	0.051	0.082	0.073	0.089	0.087	0.071	0.075	0.067	0.021	0.055
EPS Numbers are in millions	0.11	0.75	0.52	0.75	0.52	0.43	0.36	0.31	0.26	0.22	0.083	0.3
EPS Diluted Numbers are in millions	0.11	0.75	0.52	0.75	0.52	0.43	0.36	0.31	0.26	0.22	0.083	0.3
EBITDA Numbers are in millions	61.102	239.848	196.203	224.118	163.193	114.091	91.66	70.731	57.233	51.626	33.839	67.691
EBITDA Ratio Numbers are in millions	0.023	0.073	0.086	0.113	0.104	0.108	0.112	0.1	0.103	0.096	0.054	0.085

Beijing Yuanlong Yato Culture Dissemination Co.,Ltd.

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