Yealink Network Technology Co., Ltd.
SZSE:300628.SZ
31.83 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,621.336 | 4,348.037 | 4,810.554 | 3,684.241 | 2,754.286 | 2,489.347 | 1,815.359 | 1,387.763 | 923.741 | 661.913 | 488.361 | 335.319 | 290.214 |
| Cost of Revenue
| 1,942.387 | 1,490.495 | 1,779.364 | 1,416.633 | 936.035 | 846.368 | 693.681 | 526.232 | 340.574 | 273.815 | 218.497 | 155.618 | 138.609 |
| Gross Profit
| 3,678.949 | 2,857.542 | 3,031.191 | 2,267.608 | 1,818.251 | 1,642.979 | 1,121.678 | 861.531 | 583.167 | 388.098 | 269.864 | 179.701 | 151.604 |
| Gross Profit Ratio
| 0.654 | 0.657 | 0.63 | 0.615 | 0.66 | 0.66 | 0.618 | 0.621 | 0.631 | 0.586 | 0.553 | 0.536 | 0.522 |
| Reseach & Development Expenses
| 559.349 | 499.073 | 495.644 | 364.677 | 295.848 | 192.194 | 136.795 | 99.365 | 69.058 | 38.753 | 34.395 | 26.316 | 21.937 |
| General & Administrative Expenses
| 61.466 | 47.448 | 19.306 | 15.325 | 10.969 | 10.431 | 8.077 | 6.607 | 5.763 | 14.619 | 8.515 | 43.558 | 36.975 |
| Selling & Marketing Expenses
| 116.153 | 116.835 | 255.584 | 189.866 | 146.311 | 164.497 | 106.312 | 78.8 | 59.926 | 49.174 | 39.628 | 25.284 | 15.809 |
| SG&A
| 177.619 | 164.283 | 274.89 | 205.191 | 157.28 | 174.928 | 114.389 | 85.406 | 65.689 | 63.793 | 48.144 | 68.842 | 52.784 |
| Other Expenses
| -12.514 | 16.554 | 115.551 | 72.649 | 53.808 | 59.165 | 0.008 | 2.028 | 13.643 | 9.802 | 1.792 | 3.919 | 5.75 |
| Operating Expenses
| 785.215 | 677.568 | 886.084 | 642.518 | 506.936 | 426.287 | 302.03 | 217.827 | 169.469 | 129.232 | 106.152 | 71.583 | 55.386 |
| Operating Income
| 2,893.734 | 2,177.633 | 2,377.061 | 1,770.16 | 1,403.194 | 1,360.282 | 935.428 | 649.335 | 448.412 | 278.543 | 163.766 | 106.276 | 94.042 |
| Operating Income Ratio
| 0.515 | 0.501 | 0.494 | 0.48 | 0.509 | 0.546 | 0.515 | 0.468 | 0.485 | 0.421 | 0.335 | 0.317 | 0.324 |
| Total Other Income Expenses Net
| 1.398 | 2.656 | -1.474 | -0.978 | -0.776 | 0.632 | 0.008 | 2.028 | 13.589 | 9.786 | 1.782 | 3.905 | 3.506 |
| Income Before Tax
| 2,895.132 | 2,180.289 | 2,375.587 | 1,769.182 | 1,402.418 | 1,360.914 | 935.436 | 651.362 | 462.001 | 288.329 | 165.548 | 110.18 | 99.724 |
| Income Before Tax Ratio
| 0.515 | 0.501 | 0.494 | 0.48 | 0.509 | 0.547 | 0.515 | 0.469 | 0.5 | 0.436 | 0.339 | 0.329 | 0.344 |
| Income Tax Expense
| 247.275 | 170.064 | 197.927 | 153.102 | 123.695 | 125.619 | 83.959 | 60.573 | 29.678 | 40.708 | 14.978 | 10.087 | 13.817 |
| Net Income
| 2,647.857 | 2,010.225 | 2,177.66 | 1,616.08 | 1,278.722 | 1,235.295 | 851.477 | 590.79 | 432.323 | 247.62 | 150.57 | 100.093 | 85.907 |
| Net Income Ratio
| 0.471 | 0.462 | 0.453 | 0.439 | 0.464 | 0.496 | 0.469 | 0.426 | 0.468 | 0.374 | 0.308 | 0.299 | 0.296 |
| EPS
| 2.1 | 1.59 | 1.73 | 1.29 | 1.02 | 0.98 | 0.68 | 0.54 | 0.46 | 0.26 | 0.16 | 0.11 | 0.091 |
| EPS Diluted
| 2.09 | 1.59 | 1.73 | 1.28 | 1.02 | 0.98 | 0.68 | 0.54 | 0.46 | 0.26 | 0.16 | 0.11 | 0.091 |
| EBITDA
| 2,980.803 | 2,259.97 | 2,444.604 | 1,806.106 | 1,432.146 | 1,213.896 | 952.564 | 648.084 | 465.969 | 260.73 | 169.651 | 108.118 | 98.608 |
| EBITDA Ratio
| 0.53 | 0.52 | 0.508 | 0.49 | 0.52 | 0.488 | 0.525 | 0.467 | 0.504 | 0.394 | 0.347 | 0.322 | 0.34 |