Youon Technology Co.,Ltd
SSE:603776.SS
18.3 (CNY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 457.825 | 545.209 | 677.634 | 873.271 | 872.956 | 935.554 | 844.993 | 1,054.531 | 774.236 | 619.724 | 380.64 | 228.728 | 102.114 |
| Cost of Revenue
| 417.751 | 481.258 | 587.877 | 680.543 | 643.657 | 668.012 | 593.592 | 754.707 | 533.508 | 427.204 | 233.376 | 141.911 | 64.731 |
| Gross Profit
| 40.074 | 63.951 | 89.758 | 192.728 | 229.298 | 267.542 | 251.401 | 299.825 | 240.729 | 192.52 | 147.265 | 86.817 | 37.383 |
| Gross Profit Ratio
| 0.088 | 0.117 | 0.132 | 0.221 | 0.263 | 0.286 | 0.298 | 0.284 | 0.311 | 0.311 | 0.387 | 0.38 | 0.366 |
| Reseach & Development Expenses
| 32.903 | 34.957 | 43.13 | 40.969 | 38.258 | 43.705 | 44.511 | 41.051 | 12.537 | 6.336 | 4.605 | 2.329 | 0.909 |
| General & Administrative Expenses
| 8.557 | 10.473 | 9.434 | 15.449 | 14.452 | 14.354 | 13.378 | 20.869 | 17.535 | 12.298 | 11.256 | 15.913 | 6.651 |
| Selling & Marketing Expenses
| 2.797 | 5.864 | 9.238 | 11.128 | 9.522 | 16.374 | 11.339 | 24.996 | 23.384 | 15.263 | 12.814 | 11.07 | 6.574 |
| SG&A
| 11.353 | 143.305 | 18.673 | 26.577 | 23.974 | 30.728 | 24.716 | 45.864 | 40.919 | 27.561 | 24.07 | 26.983 | 13.225 |
| Other Expenses
| 49.311 | 1.059 | 6.666 | 0.384 | 5.715 | 9.683 | 0.047 | 3.627 | 11.086 | 11.374 | 0.297 | 0.866 | 0.189 |
| Operating Expenses
| 95.97 | 183.323 | 68.469 | 67.93 | 67.947 | 84.116 | 73.805 | 101.682 | 73.521 | 59.255 | 48.407 | 34.214 | 16.478 |
| Operating Income
| -55.896 | -119.372 | 29.788 | 124.215 | 157.383 | 187.765 | 152.206 | 680.308 | 148.832 | 116.959 | 90.746 | 47.881 | 18.53 |
| Operating Income Ratio
| -0.122 | -0.219 | 0.044 | 0.142 | 0.18 | 0.201 | 0.18 | 0.645 | 0.192 | 0.189 | 0.238 | 0.209 | 0.181 |
| Total Other Income Expenses Net
| -1.263 | -3.307 | -100.063 | -12.433 | -2.114 | 469.493 | 9.573 | 519.47 | 5.677 | 8.048 | -4.569 | 0.836 | 0.189 |
| Income Before Tax
| -57.159 | -122.679 | -70.275 | 48.313 | 386.245 | 656.717 | 152.254 | 683.936 | 154.509 | 125.008 | 91.042 | 48.716 | 18.719 |
| Income Before Tax Ratio
| -0.125 | -0.225 | -0.104 | 0.055 | 0.442 | 0.702 | 0.18 | 0.649 | 0.2 | 0.202 | 0.239 | 0.213 | 0.183 |
| Income Tax Expense
| 8.789 | 8.685 | -0.547 | 5.103 | -107.65 | 156.932 | 33.257 | 167.497 | 37.976 | 31.616 | 22.729 | 12.281 | 4.746 |
| Net Income
| -68.304 | -126.717 | -69.728 | 43.844 | 494.574 | 500.563 | 119.352 | 516.449 | 116.357 | 93.363 | 68.309 | 36.435 | 13.954 |
| Net Income Ratio
| -0.149 | -0.232 | -0.103 | 0.05 | 0.567 | 0.535 | 0.141 | 0.49 | 0.15 | 0.151 | 0.179 | 0.159 | 0.137 |
| EPS
| -0.29 | -0.55 | -0.3 | 0.2 | 2.21 | 2.24 | 0.53 | 2.29 | 0.69 | 0.55 | 0.47 | 0.25 | 0.096 |
| EPS Diluted
| -0.29 | -0.55 | -0.3 | 0.2 | 1.82 | 2.24 | 0.53 | 2.29 | 0.69 | 0.55 | 0.47 | 0.25 | 0.096 |
| EBITDA
| 115.264 | 107.074 | 119.799 | 262.536 | 628.627 | 871.291 | 194.911 | 939.492 | 162.793 | 131.17 | 97.893 | 52.604 | 20.905 |
| EBITDA Ratio
| 0.252 | 0.196 | 0.177 | 0.301 | 0.72 | 0.931 | 0.231 | 0.891 | 0.21 | 0.212 | 0.257 | 0.23 | 0.205 |