YD Electronic Technology Co.,Ltd. (301123.SZ)

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301123.SZ
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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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

YD Electronic Technology Co.,Ltd.

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