YLZ Information Technology Co., Ltd (300096.SZ)

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300096.SZ
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6.45 (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
Revenue Numbers are in millions	797.423	539.17	871.001	1,051.064	948.718	729.806	625.54	514.673	374.099	402.179	300.93	279.798	382.517	185.32	150.345	125.356	101.047
Cost of Revenue Numbers are in millions	397.535	228.16	437.568	557.324	459.682	343.96	322.261	275.443	191.762	216.116	149.192	147.222	228.563	110.88	92.576	77.587	71.875
Gross Profit Numbers are in millions	399.888	311.01	433.433	493.741	489.036	385.846	303.279	239.23	182.337	186.064	151.737	132.576	153.954	74.44	57.769	47.769	29.172
Gross Profit Ratio Numbers are in millions	0.501	0.577	0.498	0.47	0.515	0.529	0.485	0.465	0.487	0.463	0.504	0.474	0.402	0.402	0.384	0.381	0.289
Reseach & Development Expenses Numbers are in millions	94.152	177.875	186.305	160.116	137.593	105.433	94.979	74.871	50.919	49.045	40.935	25.537	13.95	9.94	0	0	0
General & Administrative Expenses Numbers are in millions	57.837	49.212	72.201	61.115	51.101	40.708	42.087	32.686	26.707	19.215	17.236	12.242	9.986	7.968	24.402	15.807	13.203
Selling & Marketing Expenses Numbers are in millions	136.961	120.298	120.984	75.298	81.377	70.925	63.091	44.141	35.905	33.003	25.598	14.205	8.492	4.269	2.647	2.85	3.3
SG&A Numbers are in millions	194.798	169.511	193.185	136.414	132.478	111.633	105.178	76.827	62.612	52.218	42.834	26.446	18.478	12.236	27.048	18.657	16.503
Other Expenses Numbers are in millions	1.53	186.006	139.006	81.859	89.96	-0.05	-1.305	7.729	6.844	12.396	12.689	19.526	-0.5	7.049	9.993	5.487	4.172
Operating Expenses Numbers are in millions	457.704	533.392	518.496	378.389	360.031	302.445	279.194	228.13	174.281	149.236	119.937	80.099	56.71	39.328	28.827	21.145	17.927
Operating Income Numbers are in millions	56.03	-222.382	-85.064	100.689	126.938	42.524	43.578	4.17	16.754	37.794	34.631	51.247	96.592	31.005	27.277	23.241	12.936
Operating Income Ratio Numbers are in millions	0.07	-0.412	-0.098	0.096	0.134	0.058	0.07	0.008	0.045	0.094	0.115	0.183	0.253	0.167	0.181	0.185	0.128
Total Other Income Expenses Net Numbers are in millions	1.53	-135.586	-63.12	-46.833	-68.655	-40.927	18.188	0.568	15.459	13.259	15.428	18.232	5.311	3.989	7.582	2.064	5.841
Income Before Tax Numbers are in millions	57.56	-357.968	-148.183	53.856	58.283	42.473	42.273	11.669	23.514	50.086	47.229	70.71	102.555	39.102	36.525	28.688	17.085
Income Before Tax Ratio Numbers are in millions	0.072	-0.664	-0.17	0.051	0.061	0.058	0.068	0.023	0.063	0.125	0.157	0.253	0.268	0.211	0.243	0.229	0.169
Income Tax Expense Numbers are in millions	30.467	41.829	-17.576	-7.567	1.719	4.341	15.057	1.765	4.952	5.933	8.886	12.564	16.334	5.465	4.322	3.131	2.04
Net Income Numbers are in millions	37.049	-399.797	-130.607	61.423	56.564	14.665	18.122	10.598	23.428	46.904	40.405	56.242	86.353	32.513	31.442	23.437	14.141
Net Income Ratio Numbers are in millions	0.046	-0.742	-0.15	0.058	0.06	0.02	0.029	0.021	0.063	0.117	0.134	0.201	0.226	0.175	0.209	0.187	0.14
EPS Numbers are in millions	0.086	-0.93	-0.3	0.14	0.13	0.034	0.042	0.025	0.05	0.11	0.094	0.13	0.2	0.088	0.098	0.074	0.044
EPS Diluted Numbers are in millions	0.086	-0.93	-0.3	0.14	0.13	0.034	0.042	0.025	0.05	0.11	0.094	0.13	0.2	0.088	0.098	0.074	0.044
EBITDA Numbers are in millions	190.527	-232.315	-26.25	123.288	150.108	111.671	107.26	54.12	55.731	77.106	67.762	90.788	116.915	50.535	41.096	33.995	18.106
EBITDA Ratio Numbers are in millions	0.239	-0.431	-0.03	0.117	0.158	0.153	0.171	0.105	0.149	0.192	0.225	0.324	0.306	0.273	0.273	0.271	0.179

YLZ Information Technology Co., Ltd

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