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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 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 398.602 | 389.494 | 383.113 | 381.655 | 360.226 | 344.851 | 420.024 | 354.205 | 381.702 | 407.498 | 424.367 | 391.799 | 382.045 | 302.017 | 343.62 | 343.62 | 266.359 | 221.744 |
Cost of Revenue
| 345.367 | 317.085 | 341.843 | 320.441 | 305.194 | 278.436 | 339.833 | 285.03 | 302.414 | 297.482 | 302.309 | 281.927 | 282.356 | 223.565 | 233.502 | 233.502 | 173.282 | 173.282 |
Gross Profit
| 53.235 | 72.409 | 41.27 | 61.214 | 55.032 | 66.416 | 80.191 | 69.175 | 79.288 | 110.016 | 122.058 | 109.871 | 99.689 | 78.453 | 110.118 | 110.118 | 93.077 | 48.462 |
Gross Profit Ratio
| 0.134 | 0.186 | 0.108 | 0.16 | 0.153 | 0.193 | 0.191 | 0.195 | 0.208 | 0.27 | 0.288 | 0.28 | 0.261 | 0.26 | 0.32 | 0.32 | 0.349 | 0.219 |
Reseach & Development Expenses
| 29.811 | 20.992 | 20.58 | 28.451 | 30.093 | 25.31 | 20.518 | 28.241 | 27.677 | 30.561 | 30.553 | 30.917 | 15.155 | 22.669 | 18.417 | 18.417 | 18.738 | 18.738 |
General & Administrative Expenses
| -7.98 | 27.199 | -69.815 | 71.333 | 6.965 | 20.7 | -56.51 | 59.726 | -1.53 | 24 | 42.856 | -60.621 | 15.484 | 15.73 | 15.678 | 15.678 | 14.736 | 14.736 |
Selling & Marketing Expenses
| 10.245 | 5.047 | 16.053 | 8.39 | 7.135 | 7.105 | 3.568 | 5.053 | 4.315 | 5.971 | 4.085 | 3.774 | 4.061 | 2.84 | 3.404 | 3.404 | 2.606 | 2.606 |
SG&A
| 30.889 | 32.246 | -53.762 | 79.723 | 14.1 | 27.805 | -52.942 | 64.779 | 2.784 | 29.971 | 46.941 | -56.847 | 19.175 | 12.181 | 17.297 | 17.297 | 18.502 | 18.502 |
Other Expenses
| -4.962 | -0.197 | 0.554 | 0.11 | -0.484 | -0.06 | -0.514 | 0.067 | 0.09 | -0.297 | -9.886 | 9.35 | -321.204 | -265.056 | 0 | 0 | -214.044 | -209.529 |
Operating Expenses
| 65.661 | 53.813 | 40.211 | 76.553 | 75.465 | 51.666 | 42.83 | 63.17 | 59.195 | 60.586 | 51.575 | 50.898 | -321.204 | -265.056 | 39.55 | 39.55 | -214.044 | -209.529 |
Operating Income
| -12.426 | 16.226 | -16.98 | -3.843 | -19.309 | 23.667 | 47.177 | 17.134 | 32.665 | 43.49 | 63.796 | 57.637 | 60.842 | 36.961 | 71.314 | 71.314 | 52.316 | 12.215 |
Operating Income Ratio
| -0.031 | 0.042 | -0.044 | -0.01 | -0.054 | 0.069 | 0.112 | 0.048 | 0.086 | 0.107 | 0.15 | 0.147 | 0.159 | 0.122 | 0.208 | 0.208 | 0.196 | 0.055 |
Total Other Income Expenses Net
| 16.124 | -0.197 | 1.049 | -0.135 | -0.239 | -0.06 | -0.315 | 0.067 | 0.09 | -0.297 | -0.107 | -0.43 | 0.108 | -0.008 | -1.167 | -1.167 | 1.095 | 0.046 |
Income Before Tax
| 3.698 | 16.028 | -15.931 | -3.978 | -19.548 | 23.607 | 46.862 | 17.201 | 32.755 | 43.194 | 63.689 | 57.207 | 60.95 | 36.953 | 70.147 | 70.147 | 53.411 | 12.261 |
Income Before Tax Ratio
| 0.009 | 0.041 | -0.042 | -0.01 | -0.054 | 0.068 | 0.112 | 0.049 | 0.086 | 0.106 | 0.15 | 0.146 | 0.16 | 0.122 | 0.204 | 0.204 | 0.201 | 0.055 |
Income Tax Expense
| -0.791 | -2.744 | -5.979 | -5.104 | -9.023 | 2.626 | -0.248 | -1.607 | 1.485 | 2.989 | 5.067 | 3.925 | 6.411 | 1.279 | 8.474 | 8.474 | 5.352 | -0.451 |
Net Income
| 3.842 | 19.715 | -9.02 | 0.909 | -10.665 | 20.919 | 46.823 | 18.806 | 31.184 | 40.199 | 58.759 | 53.271 | 54.538 | 35.674 | 61.722 | 61.722 | 48.059 | 12.712 |
Net Income Ratio
| 0.01 | 0.051 | -0.024 | 0.002 | -0.03 | 0.061 | 0.111 | 0.053 | 0.082 | 0.099 | 0.138 | 0.136 | 0.143 | 0.118 | 0.18 | 0.18 | 0.18 | 0.057 |
EPS
| 0.017 | 0.08 | -0.039 | 0.004 | -0.046 | 0.09 | 0.2 | 0.081 | 0.13 | 0.17 | 0.64 | 0.31 | 0.23 | 0.2 | 0.35 | 0.35 | 0.18 | 0.073 |
EPS Diluted
| 0.017 | 0.08 | -0.039 | 0.004 | -0.046 | 0.09 | 0.2 | 0.081 | 0.13 | 0.17 | 0.64 | 0.31 | 0.23 | 0.2 | 0.35 | 0.35 | 0.18 | 0.073 |
EBITDA
| 4.564 | 26.53 | 6.878 | -8.638 | -11.69 | 25.355 | 48.054 | 17.462 | 36.148 | 52.878 | 114.686 | 65.367 | -199.97 | 302.017 | 83.288 | 83.288 | -150.365 | 221.744 |
EBITDA Ratio
| 0.011 | 0.068 | 0.018 | -0.023 | -0.032 | 0.074 | 0.114 | 0.049 | 0.095 | 0.13 | 0.27 | 0.167 | -0.523 | 1 | 0.242 | 0.242 | -0.565 | 1 |