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.

	2025 Q1	2024 Q4	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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	1,264.231	1,329.647	1,467.08	1,292.292	1,255.91	1,348.389	1,340.279	1,224.563	1,044.983	1,222.189	1,239.085	1,501.422	1,206	1,392.134	1,698.571	1,691.929	1,555.419	1,299.181	3,617.623	3,536.986	1,964.437	2,631.484	3,398.374	3,363.192	2,557.237	3,350.13	3,683.462	2,607.708	2,472.807	1,632.048	2,480.761	2,060.664	1,226.403	1,301.012	1,478.885	900.512	541.648	960.821	699.325	60.89	50.359	151.744	133.072	118.657	87.317	171.238	126.711	111.616	218.314	204.027	198.364	170.947	106.918	127.961	103.166	147.991	92.459	137.76	80.573	106.269	47.122	92.727	58.139
Cost of Revenue Numbers are in millions	1,162.178	1,204.534	1,347.37	1,184.339	1,169.949	1,244.195	1,244.254	1,133.935	958.944	1,122.743	1,110.989	1,354.593	1,079.541	1,267.901	1,531.432	1,508.377	1,401.273	1,214.02	3,413.264	3,352.743	1,865.931	2,497.02	3,170.889	3,066.253	2,331.524	3,081.562	3,393.992	2,386.947	2,323.823	1,410.78	2,310.903	1,915.513	1,126.888	1,140.912	1,364.842	818.268	480.244	858.306	645.694	44.11	41.696	132.564	115.388	101.948	72.805	159.374	111.061	99.005	194.691	180.561	165.401	151.075	86.681	117.63	87.133	124.987	77.14	118.012	62.969	80.151	38.055	74.077	45.304
Gross Profit Numbers are in millions	102.054	125.112	119.71	107.952	85.96	104.194	96.025	90.629	86.039	99.447	128.096	146.829	126.46	124.233	167.139	183.552	154.146	85.16	204.359	184.243	98.506	134.464	227.485	296.94	225.714	268.568	289.47	220.761	148.984	221.268	169.857	145.151	99.514	160.1	114.043	82.244	61.404	102.515	53.631	16.78	8.663	19.18	17.684	16.708	14.512	11.864	15.65	12.611	23.623	23.466	32.963	19.873	20.237	10.331	16.033	23.005	15.319	19.749	17.604	26.118	9.067	18.65	12.835
Gross Profit Ratio Numbers are in millions	0.081	0.094	0.082	0.084	0.068	0.077	0.072	0.074	0.082	0.081	0.103	0.098	0.105	0.089	0.098	0.108	0.099	0.066	0.056	0.052	0.05	0.051	0.067	0.088	0.088	0.08	0.079	0.085	0.06	0.136	0.068	0.07	0.081	0.123	0.077	0.091	0.113	0.107	0.077	0.276	0.172	0.126	0.133	0.141	0.166	0.069	0.124	0.113	0.108	0.115	0.166	0.116	0.189	0.081	0.155	0.155	0.166	0.143	0.218	0.246	0.192	0.201	0.221
Reseach & Development Expenses Numbers are in millions	16.163	21.759	19.721	11.241	5.153	4.053	4.467	4.361	4.047	5.899	3.98	3.605	4.56	6.137	5.328	4.565	6.938	8.539	10.387	5.948	6.574	17.07	7.324	13.539	8.991	27.172	8.954	10.736	6.849	38.823	5.837	16.659	0	11.919	0	8.671	0	10.534	0	8.286	0	17.94	0	8.6	0	27.579	0	18.621	0	13.542	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	27.929	-14.618	59.399	5.821	26.106	-33.445	52.301	0.123	26.066	21.119	59.667	2.5	30.202	-3.503	72.897	2.96	44.587	-21.106	80.767	-6.317	36.611	-59.275	43.768	-4.999	40.399	-42.037	35.5	-19.03	38.401	-46.682	33.899	-4.671	22.324	-30.097	22.274	-8.347	20.493	-8.118	16.267	-1.441	8.279	-24.254	22.01	-2.981	11.929	-5.253	17.013	-4.436	11.107	-24.476	14.482	10.353	11.818	-14.77	6.573	-6.706	10.774	-9.201	7.294	5.209	4.531	3.105	3.794
Selling & Marketing Expenses Numbers are in millions	19.458	-21.522	52.234	27.131	24.783	25.486	33.605	29.177	22.842	48.122	46.917	45.051	26.848	55.456	40.974	39.614	41.943	33.992	56.689	34.257	30.095	55.411	46.247	47.866	52.737	77.259	68.991	49.726	44.061	63.354	37.215	27.725	27.766	35.266	22.968	18.205	23.325	26.132	15.332	3.622	3.212	7.145	6.47	5.681	3.865	11.288	6.237	9.067	4.319	5.238	5.341	4.296	3.21	3.509	2.416	2.301	2.75	2.672	1.081	1.69	2.23	1.698	1.4
SG&A Numbers are in millions	47.388	-36.14	111.633	32.952	52.456	-7.959	85.905	29.3	48.908	76.874	106.584	47.551	57.05	51.953	113.871	42.574	86.53	12.885	137.456	27.941	66.706	-3.864	90.015	42.867	93.136	35.222	104.491	30.696	82.462	16.672	71.113	23.054	50.09	5.169	45.242	9.858	43.818	18.014	31.6	2.181	11.491	-17.109	28.481	2.7	15.795	6.035	23.251	4.63	15.426	-19.238	19.822	14.649	15.029	-11.26	8.989	-4.405	13.524	-6.53	8.375	6.899	6.761	4.803	5.194
Other Expenses Numbers are in millions	18.275	146.004	-18.347	0.114	-2.084	23.885	0.513	-0.846	2.317	0	-26.836	30.487	2.28	24.693	-49.018	-67.77	-0.033	18.761	0.033	0.461	0.145	0.124	-0.423	-0.051	-0.059	-1.712	-0.581	0.121	1.183	2.532	0.527	1.031	0.321	1.251	-0.503	0.75	0.021	2.445	0.099	3.601	0.432	-2.372	0.11	5.143	0.026	1.189	1.933	0.272	1.775	5.989	0.309	2.664	1.258	0.353	0.181	0.68	2.15	1.484	0.496	0.294	0.402	1.101	-0.004
Operating Expenses Numbers are in millions	81.826	131.623	113.225	67.149	59.693	56.445	66.091	55.785	55.271	67.992	83.727	81.642	63.889	129.653	90.063	80.389	94.47	111.304	150.587	74.322	71.454	117.826	97.724	98.414	100.065	160.499	111.966	94.843	85.859	107.462	72.822	57.038	50.765	64.94	45.747	37.244	44.176	61.666	32.015	15.75	11.682	27.492	29.056	18.162	15.92	57.667	23.485	27.424	15.789	21.452	19.991	14.901	15.191	15.546	9.659	7.313	13.609	13.652	8.495	7.017	6.838	4.859	5.244
Operating Income Numbers are in millions	20.228	-6.511	6.485	17.654	26.267	10.245	0.391	12.293	20.326	14.371	-10.638	20.222	42.063	-39.865	59.419	83.61	47.524	-45.931	275.804	17.319	-37.613	-130.441	71.743	123.961	78.144	-6.838	115.111	80.717	74.001	40.059	66.421	58.12	44.917	67.008	62.491	38.125	71.961	11.427	35.339	-0.118	1.18	9.981	19.182	-2.159	0.298	33.382	-13.472	-25.386	3.975	-8.641	11.302	6.128	6.037	-4.984	7.21	17.223	2.513	4.574	8.275	17.203	2.048	11.903	7.412
Operating Income Ratio Numbers are in millions	0.016	-0.005	0.004	0.014	0.021	0.008	0	0.01	0.019	0.012	-0.009	0.013	0.035	-0.029	0.035	0.049	0.031	-0.035	0.076	0.005	-0.019	-0.05	0.021	0.037	0.031	-0.002	0.031	0.031	0.03	0.025	0.027	0.028	0.037	0.052	0.042	0.042	0.133	0.012	0.051	-0.002	0.023	0.066	0.144	-0.018	0.003	0.195	-0.106	-0.227	0.018	-0.042	0.057	0.036	0.056	-0.039	0.07	0.116	0.027	0.033	0.103	0.162	0.043	0.128	0.127
Total Other Income Expenses Net Numbers are in millions	0.122	21.818	-0.01	0.114	-10.779	-14.225	-13.182	-13.329	-0.003	2.981	-0.034	-42.326	-19.746	24.693	-49.018	-67.77	-18.553	18.761	269.886	-67.796	-63.674	-53.786	-63.927	-37.824	-44.31	-116.734	-62.973	-85.18	1.183	2.561	-30.223	-26.163	-3.751	1.248	-6.309	0.734	54.753	1.031	13.767	3.6	4.619	-2.836	30.649	5.142	-3.138	90.989	-3.704	-6.043	-2.084	5.975	-1.367	2.641	1.258	0.353	0.181	0.68	2.15	1.484	0.496	0.294	0.402	1.101	-0.004
Income Before Tax Numbers are in millions	20.35	15.307	6.475	17.768	15.548	9.555	0.904	11.447	20.323	17.352	0.427	13.176	42.013	-15.172	10.401	15.84	47.492	-27.17	275.837	17.78	-37.467	-130.317	71.321	123.91	78.084	-8.55	114.531	80.839	75.184	42.62	66.919	59.152	45.237	68.256	61.987	38.859	71.981	12.458	35.383	3.482	1.6	7.145	19.276	2.982	0.291	33.348	-11.539	-25.115	5.749	-2.665	11.605	8.769	7.295	-4.631	7.391	17.902	4.663	6.058	8.771	17.497	2.45	13.004	7.408
Income Before Tax Ratio Numbers are in millions	0.016	0.012	0.004	0.014	0.012	0.007	0.001	0.009	0.019	0.014	0	0.009	0.035	-0.011	0.006	0.009	0.031	-0.021	0.076	0.005	-0.019	-0.05	0.021	0.037	0.031	-0.003	0.031	0.031	0.03	0.026	0.027	0.029	0.037	0.052	0.042	0.043	0.133	0.013	0.051	0.057	0.032	0.047	0.145	0.025	0.003	0.195	-0.091	-0.225	0.026	-0.013	0.059	0.051	0.068	-0.036	0.072	0.121	0.05	0.044	0.109	0.165	0.052	0.14	0.127
Income Tax Expense Numbers are in millions	4.15	1.13	-1.337	1.707	-1.237	-6.297	-5.315	4.378	3.218	3.365	0.217	7.94	13.961	9.309	4.035	14.996	13.229	-0.394	-9.133	9.891	6.373	7.241	22.459	27.252	16.31	5.819	24.881	14.983	17.758	3.226	11.241	12.604	9.798	9.03	11.989	6.023	3.875	3.55	11.001	0.841	0.172	2.282	2.908	0.229	0.036	8.002	0.299	1.172	1.771	0.232	1.9	0.493	2.895	-1.79	1.47	3.79	0.97	-0.072	1.383	2.451	0.518	2.091	1.403
Net Income Numbers are in millions	17.413	13.998	10.489	17.273	18.515	16.172	7.253	8.063	17.105	16.195	0.21	5.236	28.817	-7.941	5.587	2.156	29.02	-16.845	314.974	9.984	-39.17	-128.316	38.616	72.955	45.31	-19.378	69.694	53.301	36.931	18.662	48.181	43.158	33.002	55.013	45.731	31.727	68.959	10.17	23.687	2.782	0.976	3.759	15.221	2.121	0.424	25.644	-11.364	-27.033	3.702	-2.208	10.03	6.891	3.399	-3.257	5.921	14.113	3.693	6.13	7.388	15.045	1.932	10.913	6.005
Net Income Ratio Numbers are in millions	0.014	0.011	0.007	0.013	0.015	0.012	0.005	0.007	0.016	0.013	0	0.003	0.024	-0.006	0.003	0.001	0.019	-0.013	0.087	0.003	-0.02	-0.049	0.011	0.022	0.018	-0.006	0.019	0.02	0.015	0.011	0.019	0.021	0.027	0.042	0.031	0.035	0.127	0.011	0.034	0.046	0.019	0.025	0.114	0.018	0.005	0.15	-0.09	-0.242	0.017	-0.011	0.051	0.04	0.032	-0.025	0.057	0.095	0.04	0.044	0.092	0.142	0.041	0.118	0.103
EPS Numbers are in millions	0.015	0.012	0.009	0.015	0.016	0.031	0.006	0.007	0.015	0.011	0	0.006	0.03	-0.008	0.006	0.002	0.03	-0.017	0.29	0.009	-0.04	-0.13	0.04	0.068	0.04	-0.017	0.065	0.05	0.03	0.017	0.045	0.04	0.031	0.052	0.043	0.03	0.065	0.01	0.024	0.003	0.001	0.005	0.037	0.002	0.001	0.032	-0.015	-0.036	0.009	-0.003	0.025	0.009	0.004	-0.004	0.008	0.018	0.01	0.008	0.028	0.025	0.003	0.019	0.01
EPS Diluted Numbers are in millions	0.015	0.012	0.009	0.015	0.016	0.031	0.006	0.007	0.015	0.011	0	0.006	0.03	-0.008	0.006	0.002	0.03	-0.017	0.29	0.009	-0.04	-0.13	0.04	0.068	0.04	-0.017	0.065	0.05	0.03	0.017	0.045	0.04	0.031	0.052	0.043	0.03	0.065	0.01	0.024	0.003	0.001	0.005	0.037	0.002	0.001	0.032	-0.015	-0.036	0.009	-0.003	0.025	0.009	0.004	-0.004	0.008	0.018	0.01	0.008	0.028	0.025	0.003	0.019	0.01
EBITDA Numbers are in millions	33.42	30.61	20.017	51.542	26.885	23.059	13.661	30.993	44.272	22.255	32.349	46.195	59.121	12.956	33.531	57.724	77.747	15.69	356.349	80.916	13	-32.103	113.01	170.676	116.192	97.13	165.133	159.168	19.208	64.091	106.994	92.18	48.989	140.405	73.376	104.417	17.228	47.214	21.616	14.286	-3.019	58.543	-7.123	11.554	3.429	40.313	-7.835	-20.958	11.176	7.804	12.972	4.972	5.045	2.609	6.374	20.855	1.71	5.017	9.109	18.205	2.229	14.188	7.591
EBITDA Ratio Numbers are in millions	0.026	0.023	0.014	0.04	0.021	0.017	0.01	0.025	0.042	0.018	0.026	0.031	0.049	0.009	0.02	0.034	0.05	0.012	0.099	0.023	0.007	-0.012	0.033	0.051	0.045	0.029	0.045	0.061	0.008	0.039	0.043	0.045	0.04	0.108	0.05	0.116	0.032	0.049	0.031	0.235	-0.06	0.386	-0.054	0.097	0.039	0.235	-0.062	-0.188	0.051	0.038	0.065	0.029	0.047	0.02	0.062	0.141	0.018	0.036	0.113	0.171	0.047	0.153	0.131

Shenzhen Yitoa Intelligent Control Co.,Ltd.

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