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.

	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
Revenue Numbers are in millions	672.209	593.714	690.031	826.117	763.228	410.913	777.369	567.572	966.812	978.712	795.32	558.955	486.838	444.711	603.955	538.147	515.999	332.352	543.496	349.863	371.637	306.665	372.776	234.974	240.595	203.228	244.762	222.501	226.722	125.272	214.995	158.608	176.223	156.988
Cost of Revenue Numbers are in millions	566.112	475.256	600.55	701.947	641.715	339.046	712.018	467.925	736.341	717.531	625.636	431.057	373.054	358.323	478.979	413.103	396.165	259.279	426.581	271.236	287.02	233.819	285.82	182.164	173.677	153.942	190.21	174.179	166.59	92.483	167.657	122.821	121.986	122.291
Gross Profit Numbers are in millions	106.097	118.458	89.48	124.17	121.513	71.868	65.35	99.647	230.471	261.181	169.684	127.898	113.784	86.387	124.976	125.044	119.834	73.073	116.915	78.627	84.617	72.846	86.956	52.81	66.918	49.286	54.552	48.322	60.132	32.79	47.338	35.788	54.237	34.697
Gross Profit Ratio Numbers are in millions	0.158	0.2	0.13	0.15	0.159	0.175	0.084	0.176	0.238	0.267	0.213	0.229	0.234	0.194	0.207	0.232	0.232	0.22	0.215	0.225	0.228	0.238	0.233	0.225	0.278	0.243	0.223	0.217	0.265	0.262	0.22	0.226	0.308	0.221
Reseach & Development Expenses Numbers are in millions	30.239	26.829	18.9	28.971	32.964	23.411	26.963	33.656	31.614	29.51	38.446	20.937	21.581	19.005	44.037	14.766	15.014	13.032	25.653	13.24	11.783	11.097	13.238	8.228	7.612	7.055	7.939	8.237	12.608	0	21.857	0	0	0
General & Administrative Expenses Numbers are in millions	-13.163	23.777	-35.202	52.438	-9.688	19.474	-37.643	48.25	-7.715	17.835	-21.495	35.392	-6.375	12.046	-15.313	9.705	-2.515	9.918	-17.012	9.363	-4.836	8.87	-10.609	7.687	-3.42	9.075	-9.906	8.128	6.289	6.303	-10.243	7.303	11.515	0
Selling & Marketing Expenses Numbers are in millions	46.625	35.961	51.789	34.767	39.625	37.364	28.824	42.362	72.606	101.574	55.108	52.863	36.764	25.673	12.059	30.56	28.499	22.967	34.955	22.545	21.849	17.852	33.212	16.258	25.823	17.86	24.346	20.55	19.518	12.484	25.269	14.565	31.66	0
SG&A Numbers are in millions	33.462	59.738	86.732	87.205	29.938	56.838	-8.819	90.612	64.891	119.409	33.613	88.255	30.389	37.719	-3.254	40.265	25.984	32.885	17.943	31.907	17.013	26.722	22.604	23.944	22.403	26.935	14.44	28.678	26.734	18.788	15.026	21.868	43.581	0
Other Expenses Numbers are in millions	-0.58	0.003	-3.568	-0.603	-0.171	-1.137	61.803	-35.745	30.639	1.017	-0.769	-0.183	-0.054	-0.12	-0.227	-0.598	-0.103	-1.016	-0.085	0.001	-0	-0.113	-0.029	0.014	-0.001	0	-0.054	0.043	-28.42	-20.71	0.836	0.237	-30.997	-22.667
Operating Expenses Numbers are in millions	98.921	84.771	109.2	86.929	89.13	79.111	79.947	88.524	127.144	149.935	119.789	88.471	69.023	47.857	70.583	55.796	54.873	43.753	74.53	44.659	39.443	38.025	56.421	32.68	34.421	26.1	32.339	29.167	-28.42	-20.71	35.617	23.056	-30.997	-22.667
Operating Income Numbers are in millions	-6.502	33.561	-19.719	36.538	24.948	-10.923	-17.643	8.498	94.524	108.293	42.151	37.507	40.532	37.779	52.575	66.669	62.738	26.935	38.169	31.941	44.067	33.411	33.949	22.59	33.847	24.531	24.299	18.755	31.713	12.08	11.178	11.759	23.24	12.03
Operating Income Ratio Numbers are in millions	-0.01	0.057	-0.029	0.044	0.033	-0.027	-0.023	0.015	0.098	0.111	0.053	0.067	0.083	0.085	0.087	0.124	0.122	0.081	0.07	0.091	0.119	0.109	0.091	0.096	0.141	0.121	0.099	0.084	0.14	0.096	0.052	0.074	0.132	0.077
Total Other Income Expenses Net Numbers are in millions	-0.58	0.003	-8.024	-0.603	-0.171	-0.147	-0.625	-7.577	-0.061	-0.113	-0.769	-2.103	-4.283	-0.871	-2.046	-3.178	-2.326	-3.401	-4.301	-2.026	-1.107	-1.524	3.386	2.474	1.349	1.345	2.033	-0.357	18.557	-20.71	0.287	-0.735	15.381	-22.667
Income Before Tax Numbers are in millions	-7.083	33.564	-27.743	35.935	24.776	-11.07	-18.268	0.92	94.464	108.179	41.382	37.324	40.478	37.659	52.348	66.071	62.635	25.919	38.084	31.942	44.067	33.297	33.921	22.604	33.846	24.531	24.245	18.798	31.714	12.08	12.008	11.996	23.322	12.03
Income Before Tax Ratio Numbers are in millions	-0.011	0.057	-0.04	0.043	0.032	-0.027	-0.024	0.002	0.098	0.111	0.052	0.067	0.083	0.085	0.087	0.123	0.121	0.078	0.07	0.091	0.119	0.109	0.091	0.096	0.141	0.121	0.099	0.084	0.14	0.096	0.056	0.076	0.132	0.077
Income Tax Expense Numbers are in millions	-4.561	2.031	-2.15	0.952	-1.025	-2.996	-1.006	-1.094	12.972	14.103	4.257	4.287	4.508	4.11	1.998	9.723	4.272	3.575	-1.407	4.739	5.69	5.293	3.952	3.601	4.58	4.341	4.07	3.169	24.172	-19.127	2.06	2.186	18.533	-21.015
Net Income Numbers are in millions	-2.924	28.712	-17.08	32.22	16.968	-8.074	-17.262	2.432	82.045	92.418	34.153	24.495	28.619	28.318	45.415	49.381	48.976	19.364	32.818	22.364	34.435	25.246	26.011	18.749	28.837	19.947	19.956	14.901	26.098	10.496	9.991	9.794	20.088	10.378
Net Income Ratio Numbers are in millions	-0.004	0.048	-0.025	0.039	0.022	-0.02	-0.022	0.004	0.085	0.094	0.043	0.044	0.059	0.064	0.075	0.092	0.095	0.058	0.06	0.064	0.093	0.082	0.07	0.08	0.12	0.098	0.082	0.067	0.115	0.084	0.046	0.062	0.114	0.066
EPS Numbers are in millions	-0.013	0.11	-0.076	0.14	0.076	-0.036	-0.077	0.011	0.37	0.42	0.15	0.11	0.13	0.13	0.2	0.22	0.22	0.09	0.15	0.1	0.16	0.12	0.12	0.088	0.13	0.094	0.093	0.071	0.12	0.066	0.06	0.059	0.12	0.064
EPS Diluted Numbers are in millions	-0.013	0.11	-0.076	0.14	0.076	-0.036	-0.077	0.011	0.37	0.42	0.15	0.11	0.13	0.13	0.2	0.22	0.22	0.09	0.15	0.1	0.16	0.12	0.12	0.088	0.13	0.094	0.093	0.071	0.12	0.066	0.06	0.059	0.12	0.064
EBITDA Numbers are in millions	8.268	35.3	-11.923	37.13	33.076	-6.874	-14.405	10.844	104.546	111.545	49.854	39.146	43.891	39.372	55.144	69.756	64.829	28.205	45.239	33.289	45.39	33.923	31.045	22.566	35.584	22.821	21.304	20.278	11.903	32.79	6.39	13.434	7.941	34.697
EBITDA Ratio Numbers are in millions	0.012	0.059	-0.017	0.045	0.043	-0.017	-0.019	0.019	0.108	0.114	0.063	0.07	0.09	0.089	0.091	0.13	0.126	0.085	0.083	0.095	0.122	0.111	0.083	0.096	0.148	0.112	0.087	0.091	0.053	0.262	0.03	0.085	0.045	0.221

Beijing Yuanlong Yato Culture Dissemination Co.,Ltd.

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