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 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
| 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
| 528.474 | 411.597 | 388.048 | 391.36 | 395.263 | 315.824 | 431.942 | 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
| 957.984 | 752.02 | 746.596 | 788.644 | 759.775 | 572.802 | 818.272 | 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
| 0.644 | 0.646 | 0.658 | 0.668 | 0.658 | 0.645 | 0.655 | 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
| 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
| -12.65 | 28.632 | -52.935 | 61.879 | -2.906 | 23.597 | -51.704 | 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
| 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
| 95.865 | 87.266 | 42.779 | 128.103 | 57.571 | 76.982 | 53.369 | 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
| -2.703 | 0.146 | -705.938 | 5.359 | -4.861 | -6.608 | 104.469 | -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
| 185.555 | 198.773 | 705.938 | 197.612 | 190.138 | 165.728 | 398.9 | 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
| 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
| 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
| 96.615 | 0.146 | 1.927 | 0.338 | 0.16 | 0.231 | -1.777 | -0.133 | 0.277 | 0.159 | -0.259 | 42.708 | 27.307 | 42.349 | 0.915 | 7.247 | 40.075 | 42.865 | 31.979 | 56.071 | 38.374 | 17.797 | 5.497 | 48.467 | 44.127 | 17.696 | 11.084 | 5.719 | -5.02 | -4.125 | 30.69 | 3.692 | 12.83 | 1.092 | 3.286 |
Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 0.63 | 0.45 | 0.32 | 0.46 | 0.48 | 0.34 | 0.32 | 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
| 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
| 788.608 | 576.771 | 449.647 | 635.414 | 649.1 | 406.375 | 450.218 | 707.435 | 722.613 | 529.949 | 557.483 | 407.537 | 433.374 | 368.589 | 313.249 | 392.181 | 310.013 | 397.546 | 390.129 | 350.244 | 341.372 | 278.38 | 202.123 | 229.969 | 189.806 | 203.791 | 109.051 | 184.722 | 188.932 | 162.27 | 80.977 | 129.139 | 119.898 | 86.413 | 53.977 |
EBITDA Ratio
| 0.531 | 0.496 | 0.396 | 0.538 | 0.562 | 0.457 | 0.36 | 0.579 | 0.557 | 0.509 | 0.482 | 0.464 | 0.478 | 0.496 | 0.395 | 0.516 | 0.563 | 0.612 | 0.616 | 0.514 | 0.532 | 0.522 | 0.407 | 0.48 | 0.443 | 0.494 | 0.337 | 0.487 | 0.508 | 0.518 | 0.338 | 0.513 | 0.489 | 0.461 | 0.385 |