DongGuan YuTong Optical Technology Co.,Ltd. (300790.SZ)

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300790.SZ
Financials

14.3 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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
Revenue Numbers are in millions	741.064	679.97	566.293	654.192	559.549	521.107	410.672	486.962	438.342	490.392	430.474	488.164	579.395	552.936	441.243	561.428	391.161	295.461	223.422	413.991	308.308	292.505	216.263	328.22	241.15	214.159	214.159
Cost of Revenue Numbers are in millions	563.43	525.388	448.656	517.528	457.584	421.831	328.707	377.54	337.698	374.437	314.35	364.171	419.935	400.899	330.976	438.552	305.721	233.319	173.789	323.571	240.972	230.341	163.4	257.963	183.407	167.107	167.107
Gross Profit Numbers are in millions	177.635	154.582	117.637	136.664	101.965	99.276	81.965	109.421	100.644	115.955	116.124	123.993	159.46	152.037	110.267	122.875	85.44	62.142	49.633	90.42	67.336	62.163	52.864	70.257	57.743	47.052	47.052
Gross Profit Ratio Numbers are in millions	0.24	0.227	0.208	0.209	0.182	0.191	0.2	0.225	0.23	0.236	0.27	0.254	0.275	0.275	0.25	0.219	0.218	0.21	0.222	0.218	0.218	0.213	0.244	0.214	0.239	0.22	0.22
Reseach & Development Expenses Numbers are in millions	45.791	45.298	24.449	40.738	25.541	32.811	22.98	33.187	36.293	36.216	27.611	58.254	27.335	30.192	17.85	36.214	17.863	12.478	8.34	24.274	14.318	10.183	11.128	13.603	8.325	8.72	8.72
General & Administrative Expenses Numbers are in millions	87.843	-3.638	36.535	-60.607	72.145	-1.473	34.787	21.238	61.261	6.638	29.902	-17.816	36.125	2.162	20.011	-24.265	18.895	-1.766	13.777	-15.344	12.855	-5.008	12.809	-13.841	11.061	8.536	8.536
Selling & Marketing Expenses Numbers are in millions	-25.153	10.923	12.552	12.17	9.301	10.267	7.933	13.285	8.693	7.668	7.619	15.007	4.941	3.359	2.991	6.218	2.456	1.191	2.749	6.54	3.872	4.194	3.177	3.569	3.134	3.575	3.575
SG&A Numbers are in millions	62.69	7.285	46.71	-48.437	81.447	8.794	42.72	37.748	69.954	14.307	37.521	-2.809	41.066	5.52	23.002	-18.047	21.35	-0.575	16.525	-8.804	16.727	-0.814	15.986	-10.273	14.195	11.867	11.867
Other Expenses Numbers are in millions	0.504	0.036	2.227	-655.911	-1.876	0.802	-1.931	0	-26.848	21.525	-1.252	-2.706	-1.473	1.057	-0.569	-0.19	-0.774	2.482	-2.367	0.929	-0.537	-1.213	-0.21	2.059	1.233	0	0
Operating Expenses Numbers are in millions	107.977	86.913	68.932	655.911	71.7	72.619	63.77	57.048	79.4	72.048	63.88	98.138	48.472	55.403	38.842	52.772	38.667	28.752	23.798	48.032	31.69	25.241	27.808	24.275	22.754	21.294	21.294
Operating Income Numbers are in millions	69.658	52.381	48.705	-1.719	13.228	22.062	10.744	22.422	15.54	42.183	48.523	8.731	103.402	95.619	68.88	57.456	38.217	27.728	23.317	34.856	30.493	31.193	19.865	36.74	27.88	25.564	25.564
Operating Income Ratio Numbers are in millions	0.094	0.077	0.086	-0.003	0.024	0.042	0.026	0.046	0.035	0.086	0.113	0.018	0.178	0.173	0.156	0.102	0.098	0.094	0.104	0.084	0.099	0.107	0.092	0.112	0.116	0.119	0.119
Total Other Income Expenses Net Numbers are in millions	-19.025	0.036	1.49	-1.106	-0.423	-0.651	-0.397	19.403	-4.979	-0.258	-7.759	-2.706	-1.473	1.057	-0.569	-2.999	-0.774	2.482	-2.367	0.929	-5.937	-1.213	-9.436	3.587	-5.877	-3.535	-3.535
Income Before Tax Numbers are in millions	50.633	52.417	50.195	-2.826	12.805	21.411	10.347	41.825	10.561	41.926	48.198	6.025	101.928	96.677	68.311	57.265	37.443	30.21	20.949	35.786	29.956	29.98	19.655	38.799	29.113	22.029	22.029
Income Before Tax Ratio Numbers are in millions	0.068	0.077	0.089	-0.004	0.023	0.041	0.025	0.086	0.024	0.085	0.112	0.012	0.176	0.175	0.155	0.102	0.096	0.102	0.094	0.086	0.097	0.102	0.091	0.118	0.121	0.103	0.103
Income Tax Expense Numbers are in millions	0.475	2.149	3.53	16.122	-7.011	1.106	0.72	10.967	-4.819	2.278	5.322	-11.055	14.113	16.435	10.788	8.255	4.968	2.978	2.913	3.402	1.007	4.367	3.18	1.103	5.531	3.633	3.633
Net Income Numbers are in millions	48.752	44.294	40.262	-18.947	14.547	16.715	10.218	49.184	12.455	39.647	42.876	17.08	87.815	80.242	57.523	49.01	32.475	27.233	18.037	32.384	28.949	25.613	16.475	37.696	23.582	18.397	18.397
Net Income Ratio Numbers are in millions	0.066	0.065	0.071	-0.029	0.026	0.032	0.025	0.101	0.028	0.081	0.1	0.035	0.152	0.145	0.13	0.087	0.083	0.092	0.081	0.078	0.094	0.088	0.076	0.115	0.098	0.086	0.086
EPS Numbers are in millions	0.15	0.13	-0.3	-0.058	0.045	0.052	0.032	0.15	0.058	0.18	0.13	0.08	0.41	0.37	0.18	0.23	0.1	0.13	0.11	0.16	0.23	0.17	0.07	0.24	0.1	0.08	0.08
EPS Diluted Numbers are in millions	0.15	0.12	-0.3	-0.058	0.045	0.051	0.031	0.15	0.058	0.18	0.13	0.08	0.41	0.37	0.18	0.23	0.1	0.13	0.11	0.16	0.23	0.17	0.07	0.24	0.1	0.08	0.08
EBITDA Numbers are in millions	71.37	68.829	105.952	66.043	79.647	100.044	88.087	61.656	71.437	94.361	99.229	46.62	143.292	138.424	109.736	79.473	57.585	38.349	41.907	44.671	45.848	45.449	39.046	49.793	44.099	34.673	34.673
EBITDA Ratio Numbers are in millions	0.096	0.101	0.109	-0.003	0.051	0.059	0.042	0.127	0.052	0.092	0.121	0.046	0.19	0.176	0.161	0.123	0.12	0.13	0.119	0.108	0.116	0.123	0.112	0.152	0.145	0.162	0.162

DongGuan YuTong Optical Technology Co.,Ltd.

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