Shenzhen Yitoa Intelligent Control Co.,Ltd. (300131.SZ)

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300131.SZ
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5.24 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	5,346.374	4,958.214	5,168.696	6,338.052	10,418.226	11,950.287	12,114.107	7,399.875	4,222.057	1,771.395	490.789	627.878	680.256	471.578	371.724	230.85	172.643	118.096
Cost of Revenue Numbers are in millions	4,906.193	4,613.541	4,646.824	5,708.983	9,845.958	11,065.685	11,186.324	6,764.084	3,804.265	1,589.806	422.705	564.131	583.717	406.89	299.187	179.734	138.538	92.526
Gross Profit Numbers are in millions	440.181	344.673	521.872	629.069	572.268	884.602	927.783	635.791	417.792	181.589	68.084	63.748	96.538	64.688	72.538	51.116	34.106	25.57
Gross Profit Ratio Numbers are in millions	0.082	0.07	0.101	0.099	0.055	0.074	0.077	0.086	0.099	0.103	0.139	0.102	0.142	0.137	0.195	0.221	0.198	0.217
Reseach & Development Expenses Numbers are in millions	57.874	20.116	18.043	22.968	31.448	46.924	47.566	25.981	11.919	10.534	17.94	27.579	13.542	11.651	12.447	0	0	0
General & Administrative Expenses Numbers are in millions	76.925	45.131	42.509	116.941	135.184	68.13	63.684	37.945	31.082	28.164	22.129	44.851	12.177	7.493	7.833	14.99	14.352	9.525
Selling & Marketing Expenses Numbers are in millions	58.067	64.349	168.257	177.987	155.033	202.262	240.037	156.06	99.764	48.298	23.162	30.911	18.085	10.975	7.673	5.575	4.664	2.821
SG&A Numbers are in millions	134.992	219.07	210.767	294.928	290.217	270.392	303.721	194.005	130.846	76.462	45.291	75.762	30.262	18.468	15.506	20.565	19.016	12.346
Other Expenses Numbers are in millions	214.184	23.549	78.018	76.679	88.182	99.758	-0.988	4.411	1.518	6.578	2.908	5.168	10.22	3.363	2.676	2.542	1.903	0.047
Operating Expenses Numbers are in millions	407.05	233.592	306.828	394.575	409.847	417.074	453.167	288.087	192.108	121.113	90.906	129.206	71.535	46.127	36.002	20.764	19.174	12.413
Operating Income Numbers are in millions	33.131	101.748	177.051	150.688	755.731	451.876	262.991	209.516	239.585	47.828	27.302	-1.502	14.826	21.962	32.1	28.052	12.491	11.087
Operating Income Ratio Numbers are in millions	0.006	0.021	0.034	0.024	0.073	0.038	0.022	0.028	0.057	0.027	0.056	-0.002	0.022	0.047	0.086	0.122	0.072	0.094
Total Other Income Expenses Net Numbers are in millions	21.907	-59.518	-116.917	-92.128	20.154	-308.877	-212.728	-90.331	1.518	5.096	2.393	79.74	10.178	3.363	2.676	2.542	1.903	0.043
Income Before Tax Numbers are in millions	55.038	42.23	72.969	58.56	228.98	142.998	262.003	213.928	241.084	52.923	29.695	2.444	25.004	25.325	34.776	30.593	14.394	11.13
Income Before Tax Ratio Numbers are in millions	0.01	0.009	0.014	0.009	0.022	0.012	0.022	0.029	0.057	0.03	0.061	0.004	0.037	0.054	0.094	0.133	0.083	0.094
Income Tax Expense Numbers are in millions	0.263	-4.017	25.74	41.568	6.737	73.261	63.441	36.869	30.918	15.564	5.455	11.244	5.519	4.439	4.28	4.504	0.482	0.155
Net Income Numbers are in millions	60.275	54.876	57.49	16.992	268.943	69.737	140.548	143.003	201.43	37.616	21.525	-9.051	18.112	20.47	30.496	26.089	13.912	10.975
Net Income Ratio Numbers are in millions	0.011	0.011	0.011	0.003	0.026	0.006	0.012	0.019	0.048	0.021	0.044	-0.014	0.027	0.043	0.082	0.113	0.081	0.093
EPS Numbers are in millions	0.05	0.05	0.05	0.016	0.25	0.065	0.13	0.13	0.19	0.04	0.025	-0.01	0.023	0.025	0.11	0.047	0.03	0.1
EPS Diluted Numbers are in millions	0.05	0.05	0.05	0.016	0.25	0.065	0.13	0.13	0.19	0.04	0.025	-0.01	0.023	0.025	0.11	0.047	0.03	0.1
EBITDA Numbers are in millions	192.23	135.583	193.235	187.264	504.694	384.015	463.232	319.666	288.158	93.688	75.673	51.175	46.503	28.833	37.866	30.748	15.601	12.283
EBITDA Ratio Numbers are in millions	0.036	0.027	0.037	0.03	0.048	0.032	0.038	0.043	0.068	0.053	0.154	0.082	0.068	0.061	0.102	0.133	0.09	0.104

Shenzhen Yitoa Intelligent Control Co.,Ltd.

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