Yealink Network Technology Co., Ltd. (300628.SZ)

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300628.SZ
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31.83 (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 Q1
Revenue Numbers are in millions	1,205.153	1,511.592	1,442.74	1,486.458	1,163.617	1,134.644	1,180.004	1,155.038	888.626	1,250.214	1,222.636	1,296.257	1,041.447	1,155.663	878.146	907.064	743.369	793.459	759.852	550.903	650.072	633.517	681.37	641.413	533.047	496.266	478.65	428.02	412.423	323.786	379.251	371.704	313.022	239.232	251.885	245.268	187.356	140.121
Cost of Revenue Numbers are in millions	427.381	537.259	478.468	528.474	411.597	388.048	391.36	395.263	315.824	434.697	455.968	493.737	397.716	458.036	345.115	344.026	269.456	284.4	258.543	183.975	209.117	209.645	227.881	224.096	184.745	181.53	180.719	170.489	160.943	130.896	142.674	140.901	111.761	87.716	90.501	89.272	73.086	58.887
Gross Profit Numbers are in millions	777.773	974.333	964.272	957.984	752.02	746.596	788.644	759.775	572.802	815.518	766.667	802.519	643.731	697.627	533.03	563.038	473.913	509.06	501.309	366.927	440.955	423.872	453.489	417.317	348.302	314.736	297.931	257.531	251.48	192.89	236.578	230.803	201.26	151.516	161.384	155.996	114.27	81.234
Gross Profit Ratio Numbers are in millions	0.645	0.645	0.668	0.644	0.646	0.658	0.668	0.658	0.645	0.652	0.627	0.619	0.618	0.604	0.607	0.621	0.638	0.642	0.66	0.666	0.678	0.669	0.666	0.651	0.653	0.634	0.622	0.602	0.61	0.596	0.624	0.621	0.643	0.633	0.641	0.636	0.61	0.58
Reseach & Development Expenses Numbers are in millions	104.794	251.336	111.118	86.987	102.277	198.387	106.946	98.384	95.354	241.063	89.995	89.727	74.86	179.652	65.183	60.307	59.534	130.932	60.968	55.458	48.489	90.34	40.64	30.252	30.961	55.795	30.489	26.79	23.74	40.52	23.271	36.458	0	69.058	0	24.263	0	7.068
General & Administrative Expenses Numbers are in millions	34.757	-28.946	67.906	-12.65	28.632	-52.935	61.879	-2.906	23.597	39.63	60.862	-11.232	21.38	-41.938	50.684	-9.137	15.717	-34.976	17.165	-7.36	12.771	-20.503	10.688	-5.665	10.549	-19.907	9.996	-27.472	31.654	-72.904	31.067	-21.39	23.038	-48.87	17.97	20.906	15.756	15.678
Selling & Marketing Expenses Numbers are in millions	65.01	-70.522	134.14	63.037	58.634	95.715	66.224	60.477	53.386	105.072	56.66	53.096	40.756	83.827	38.25	35.515	32.274	55.091	34.17	28.042	29.009	58.242	44.253	32.885	29.117	40.779	24.003	24.411	17.118	23.958	20.099	19.434	15.31	21.765	11.294	16.423	10.444	9.086
SG&A Numbers are in millions	99.767	-99.469	202.046	95.865	87.266	42.779	128.103	57.571	76.982	142.351	117.521	41.864	62.136	41.889	88.934	26.377	47.991	20.115	51.335	20.682	41.78	37.739	54.941	27.22	39.666	20.872	33.999	-3.06	48.772	-48.947	51.165	-1.956	38.347	-27.105	29.264	37.329	26.2	24.764
Other Expenses Numbers are in millions	-38.325	189.431	-3.93	-2.703	0.146	-705.938	5.359	-4.861	-6.608	18.955	-32.047	48.451	-5.322	-0.259	-0.984	0.113	0.152	0.183	0.224	-0.365	-0.819	0.587	-0.12	-2.776	0.022	0.041	-0.29	-2.195	0.307	0.059	-0.093	1.701	0.36	5.596	0.583	4.964	2.5	0.359
Operating Expenses Numbers are in millions	166.237	341.298	192.926	185.555	198.773	705.938	197.612	190.138	165.728	402.369	175.469	180.042	131.673	299.314	128.252	113.981	100.97	215.594	111.015	99.939	80.388	172.362	99.956	77.682	76.287	113.844	68.936	66.48	52.769	80.224	51.896	43.893	41.815	70.002	32.098	39.475	27.893	26.146
Operating Income Numbers are in millions	611.536	633.036	771.346	772.429	620.951	428.706	637.264	661.864	459.805	413.149	709.896	715.921	538.095	430.3	448.47	476.25	415.14	294.197	397.317	307.43	404.25	282.902	409.724	377.866	289.79	206.349	277.753	235.227	216.1	123.692	190.478	180.204	154.961	106.621	132.397	124.425	84.969	58.015
Operating Income Ratio Numbers are in millions	0.507	0.419	0.535	0.52	0.534	0.378	0.54	0.573	0.517	0.33	0.581	0.552	0.517	0.372	0.511	0.525	0.558	0.371	0.523	0.558	0.622	0.447	0.601	0.589	0.544	0.416	0.58	0.55	0.524	0.382	0.502	0.485	0.495	0.446	0.526	0.507	0.454	0.414
Total Other Income Expenses Net Numbers are in millions	1.42	0.646	0.151	0.456	0.146	1.668	0.816	0.16	0.32	-1.777	-0.133	0.275	0.159	-11.339	-0.984	0.113	0.002	0.183	0.084	-0.591	-0.819	0.587	-0.12	0.143	0.022	0.043	-0.29	-0.05	0.307	0.059	-0.077	1.686	0.36	5.583	0.581	4.926	2.5	0.359
Income Before Tax Numbers are in millions	612.956	633.682	771.497	869.045	621.097	430.633	637.602	662.024	460.036	411.372	709.763	716.198	538.255	430.041	447.486	476.363	415.292	294.38	397.542	307.064	403.432	283.489	409.604	378.009	289.812	206.389	277.462	235.178	216.407	123.751	190.401	181.89	155.321	112.204	132.978	129.351	87.468	58.374
Income Before Tax Ratio Numbers are in millions	0.509	0.419	0.535	0.585	0.534	0.38	0.54	0.573	0.518	0.329	0.581	0.553	0.517	0.372	0.51	0.525	0.559	0.371	0.523	0.557	0.621	0.447	0.601	0.589	0.544	0.416	0.58	0.549	0.525	0.382	0.502	0.489	0.496	0.469	0.528	0.527	0.467	0.417
Income Tax Expense Numbers are in millions	50.892	50.458	67.128	77.199	52.49	24.577	52.921	55.439	37.127	14.686	65.586	66.174	51.481	32.088	35.548	44.461	41.005	23.408	35.143	27.547	37.597	31.05	33.499	32.239	28.832	18.518	23.997	21.376	20.068	10.521	17.936	17.995	14.122	-20.248	19.179	17.597	13.15	7.949
Net Income Numbers are in millions	562.064	583.223	704.368	791.658	568.607	396.049	584.681	606.585	422.909	396.685	644.177	650.024	486.774	397.953	411.938	431.902	374.288	270.973	362.398	279.517	365.835	252.439	376.105	345.771	260.98	187.871	253.465	213.802	196.339	113.23	172.465	163.895	141.199	132.452	113.799	111.754	74.318	50.425
Net Income Ratio Numbers are in millions	0.466	0.386	0.488	0.533	0.489	0.349	0.495	0.525	0.476	0.317	0.527	0.501	0.467	0.344	0.469	0.476	0.504	0.342	0.477	0.507	0.563	0.398	0.552	0.539	0.49	0.379	0.53	0.5	0.476	0.35	0.455	0.441	0.451	0.554	0.452	0.456	0.397	0.36
EPS Numbers are in millions	0.44	0.461	0.56	0.63	0.45	0.32	0.46	0.48	0.34	0.31	0.72	0.72	0.54	0.32	0.46	0.48	0.3	0.3	0.29	0.31	0.29	0.28	0.3	0.39	0.21	0.21	0.2	0.24	0.16	0.25	0.14	0.18	0.23	0.39	0.24	0.17	0.079	0.054
EPS Diluted Numbers are in millions	0.44	0.461	0.56	0.63	0.45	0.32	0.46	0.48	0.34	0.31	0.72	0.72	0.54	0.31	0.46	0.48	0.3	0.3	0.29	0.31	0.29	0.28	0.3	0.39	0.21	0.21	0.2	0.24	0.16	0.25	0.14	0.18	0.23	0.39	0.24	0.17	0.079	0.054
EBITDA Numbers are in millions	613.054	633.427	771.614	885.272	621.185	442.376	659.316	678.192	460.151	405.843	725.477	734.763	556.866	440.565	404.778	484.556	372.943	302.529	390.294	308.172	405.813	282.627	411.839	382.472	294.275	200.892	228.995	191.05	203.791	110.694	184.682	186.909	159.446	81.514	129.286	116.521	86.376	53.977
EBITDA Ratio Numbers are in millions	0.509	0.419	0.535	0.596	0.534	0.39	0.559	0.587	0.518	0.325	0.593	0.567	0.535	0.381	0.461	0.534	0.502	0.381	0.514	0.559	0.624	0.446	0.604	0.596	0.552	0.405	0.478	0.446	0.494	0.342	0.487	0.503	0.509	0.341	0.513	0.475	0.461	0.385

Yealink Network Technology Co., Ltd.

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