Yusys Technologies Co., Ltd.
SZSE:300674.SZ
16.93 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,182.889 | 4,284.806 | 3,726.204 | 2,981.587 | 2,651.727 | 2,140.561 | 1,624.279 | 1,623.183 | 1,501.543 | 1,434 | 1,117.063 |
| Cost of Revenue
| 3,883.945 | 3,127.408 | 2,453.756 | 1,933.531 | 1,723.64 | 1,439.76 | 1,003.962 | 1,022.12 | 989.519 | 1,033.867 | 797.427 |
| Gross Profit
| 1,298.943 | 1,157.398 | 1,272.448 | 1,048.056 | 928.087 | 700.801 | 620.317 | 601.063 | 512.024 | 400.133 | 319.636 |
| Gross Profit Ratio
| 0.251 | 0.27 | 0.341 | 0.352 | 0.35 | 0.327 | 0.382 | 0.37 | 0.341 | 0.279 | 0.286 |
| Reseach & Development Expenses
| 559.29 | 500.096 | 434.864 | 313.493 | 274.505 | 184.133 | 134.956 | 135.763 | 102.632 | 82.213 | 66.254 |
| General & Administrative Expenses
| 74.724 | 22.328 | 97.582 | 86.734 | 35.843 | 34.062 | 33.323 | 35.556 | 79.619 | 275.857 | 170.132 |
| Selling & Marketing Expenses
| 161.194 | 140.475 | 155.38 | 144.18 | 125.623 | 108.478 | 81.745 | 84.844 | 75.104 | 45.718 | 40.495 |
| SG&A
| 465.957 | 162.803 | 252.962 | 230.914 | 161.466 | 142.54 | 115.068 | 120.4 | 154.723 | 321.575 | 210.627 |
| Other Expenses
| -0.352 | 0.272 | -0.001 | 1.598 | 0.852 | -6.577 | 1.397 | 18.567 | 7.527 | 8.702 | 9.774 |
| Operating Expenses
| 1,025.598 | 853.551 | 855.192 | 689.873 | 619.997 | 494.746 | 401.687 | 415.13 | 378.714 | 325.767 | 215.929 |
| Operating Income
| 273.345 | 266.483 | 429.196 | 478.175 | 287.256 | 215.193 | 211.043 | 181.47 | 79.859 | 53.589 | 94.293 |
| Operating Income Ratio
| 0.053 | 0.062 | 0.115 | 0.16 | 0.108 | 0.101 | 0.13 | 0.112 | 0.053 | 0.037 | 0.084 |
| Total Other Income Expenses Net
| 32.445 | -0.106 | -0.871 | 1.96 | 1.816 | -6.577 | 1.397 | 18.567 | 7.527 | 8.604 | 9.332 |
| Income Before Tax
| 305.79 | 266.376 | 428.325 | 480.135 | 289.072 | 208.616 | 212.44 | 200.037 | 87.386 | 62.193 | 103.625 |
| Income Before Tax Ratio
| 0.059 | 0.062 | 0.115 | 0.161 | 0.109 | 0.097 | 0.131 | 0.123 | 0.058 | 0.043 | 0.093 |
| Income Tax Expense
| -2.623 | 13.283 | 33.079 | 27.157 | 15.818 | 11.255 | 23.124 | 27.241 | 11.81 | 17.264 | 12.999 |
| Net Income
| 325.72 | 252.976 | 395.825 | 452.897 | 274.181 | 195.618 | 187.783 | 177.096 | 74.049 | 43.949 | 95.445 |
| Net Income Ratio
| 0.063 | 0.059 | 0.106 | 0.152 | 0.103 | 0.091 | 0.116 | 0.109 | 0.049 | 0.031 | 0.085 |
| EPS
| 0.46 | 0.37 | 0.61 | 0.71 | 0.43 | 0.33 | 0.33 | 0.31 | 0.13 | 0 | 0 |
| EPS Diluted
| 0.46 | 0.36 | 0.61 | 0.71 | 0.43 | 0.33 | 0.33 | 0.31 | 0.13 | 0 | 0 |
| EBITDA
| 307.296 | 386.646 | 500.489 | 547.455 | 362.052 | 275.626 | 263.927 | 255.729 | 156.093 | 94.755 | 109.433 |
| EBITDA Ratio
| 0.059 | 0.09 | 0.134 | 0.184 | 0.137 | 0.129 | 0.162 | 0.158 | 0.104 | 0.066 | 0.098 |