YD Electronic Technology Co.,Ltd.
SZSE:301123.SZ
21.45 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,710.426 | 1,469.845 | 1,563.428 | 1,500.229 | 1,175.343 | 1,055.068 | 992.126 | 867.431 |
| Cost of Revenue
| 1,488.886 | 1,245.914 | 1,224.759 | 1,081.883 | 800.623 | 744.218 | 725.93 | 615.71 |
| Gross Profit
| 221.54 | 223.932 | 338.67 | 418.345 | 374.72 | 310.85 | 266.196 | 251.721 |
| Gross Profit Ratio
| 0.13 | 0.152 | 0.217 | 0.279 | 0.319 | 0.295 | 0.268 | 0.29 |
| Reseach & Development Expenses
| 115.441 | 104.435 | 106.997 | 103.353 | 74.31 | 66.58 | 76.591 | 60.675 |
| General & Administrative Expenses
| 14.331 | 32.812 | 25.686 | 16.054 | -180.299 | -208.573 | -161.611 | 15.438 |
| Selling & Marketing Expenses
| 18.462 | 28.878 | 18.907 | 14.76 | 12.021 | 22.852 | 18.672 | 16.825 |
| SG&A
| 32.792 | 146.487 | 44.593 | 30.814 | -168.278 | -185.722 | -142.939 | 32.263 |
| Other Expenses
| 130.556 | -12.847 | -0.654 | -0.437 | 58.375 | 40.234 | 22.992 | -0.642 |
| Operating Expenses
| 278.79 | 240.397 | 225.782 | 185.685 | 151.421 | 165.739 | 189.972 | 136.268 |
| Operating Income
| -57.25 | -16.466 | 140.467 | 219.236 | 205.21 | 124.144 | 51.874 | 103.681 |
| Operating Income Ratio
| -0.033 | -0.011 | 0.09 | 0.146 | 0.175 | 0.118 | 0.052 | 0.12 |
| Total Other Income Expenses Net
| -0.904 | 0.616 | -0.455 | -0.437 | 0.755 | -11.703 | -1.492 | -0.642 |
| Income Before Tax
| -58.154 | -15.85 | 140.012 | 218.799 | 205.965 | 112.442 | 50.382 | 103.039 |
| Income Before Tax Ratio
| -0.034 | -0.011 | 0.09 | 0.146 | 0.175 | 0.107 | 0.051 | 0.119 |
| Income Tax Expense
| -12.958 | -17.48 | 2.619 | 16.887 | 21.94 | 9.399 | 4.909 | 11.834 |
| Net Income
| -40.014 | 2.142 | 137.526 | 202.242 | 184.214 | 103.252 | 45.52 | 91.205 |
| Net Income Ratio
| -0.023 | 0.001 | 0.088 | 0.135 | 0.157 | 0.098 | 0.046 | 0.105 |
| EPS
| -0.17 | 0.01 | 0.59 | 0.87 | 0.79 | 0.44 | 0.45 | 0.9 |
| EPS Diluted
| -0.17 | 0.01 | 0.59 | 0.87 | 0.79 | 0.44 | 0.45 | 0.9 |
| EBITDA
| 42.453 | 50.339 | 198.179 | 281.847 | 263.533 | 169.818 | 111.6 | 156.033 |
| EBITDA Ratio
| 0.025 | 0.034 | 0.127 | 0.188 | 0.224 | 0.161 | 0.112 | 0.18 |