Youon Technology Co.,Ltd
SSE:603776.SS
18.25 (CNY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 83.399 | 83.421 | 128.988 | 130.585 | 111.868 | 134.97 | 134.174 | 151.347 | 124.718 | 135.224 | 168.478 | 204.127 | 169.804 | 201.319 | 238.347 | 231.735 | 201.871 | 214.75 | 251.18 | 233.084 | 173.942 | 284.369 | 223.585 | 239.454 | 188.146 | 232.139 | 189.512 | 243.192 | 180.15 | 303.417 | 276.655 | 280.992 | 193.467 | 253.03 | 190.48 | 170.228 | 160.498 |
| Cost of Revenue
| 92.339 | 98.85 | 106.488 | 114.814 | 100.249 | 133.408 | 108.334 | 124.041 | 113.162 | 135.254 | 136.462 | 174.663 | 141.498 | 168.641 | 176.612 | 183.513 | 151.777 | 178.212 | 174.857 | 163.42 | 127.168 | 200.985 | 158.096 | 175.997 | 132.934 | 158.927 | 135.244 | 172.034 | 127.387 | 191.931 | 222.647 | 204.919 | 135.211 | 171.416 | 140.232 | 110.93 | 110.93 |
| Gross Profit
| -8.94 | -15.429 | 22.5 | 15.771 | 11.619 | 1.562 | 25.84 | 27.306 | 11.557 | -0.029 | 32.017 | 29.464 | 28.306 | 32.678 | 61.736 | 48.221 | 50.094 | 36.538 | 76.323 | 69.664 | 46.774 | 83.384 | 65.489 | 63.457 | 55.212 | 73.212 | 54.268 | 71.158 | 52.763 | 111.487 | 54.009 | 76.074 | 58.256 | 81.614 | 50.248 | 59.298 | 49.568 |
| Gross Profit Ratio
| -0.107 | -0.185 | 0.174 | 0.121 | 0.104 | 0.012 | 0.193 | 0.18 | 0.093 | -0 | 0.19 | 0.144 | 0.167 | 0.162 | 0.259 | 0.208 | 0.248 | 0.17 | 0.304 | 0.299 | 0.269 | 0.293 | 0.293 | 0.265 | 0.293 | 0.315 | 0.286 | 0.293 | 0.293 | 0.367 | 0.195 | 0.271 | 0.301 | 0.323 | 0.264 | 0.348 | 0.309 |
| Reseach & Development Expenses
| 6.354 | 10.371 | 8.205 | 8.515 | 7.678 | 9.466 | 9.209 | 8.729 | 7.553 | 10.717 | 10.878 | 11.27 | 10.264 | 12.717 | 10.35 | 8.839 | 9.063 | 12.629 | 8.82 | 8.562 | 8.247 | 9.798 | 11.72 | 10.803 | 11.384 | 17.504 | 19.064 | 17.984 | 4.807 | 64.337 | 9.593 | 8.172 | 0 | 12.537 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8.136 | -18.633 | 23.16 | -3.421 | 7.45 | -12.988 | 20.174 | -3.945 | 7.231 | -10.979 | 16.562 | -1.464 | 5.315 | -5.073 | 15.303 | -0.488 | 5.707 | -6.732 | 8.109 | -0.953 | 5.906 | -9.53 | 9.362 | -2.733 | 8.876 | -8.259 | 2.142 | -6.068 | 16.604 | -22.462 | 15.182 | 15.017 | 13.131 | -11.837 | 10.028 | 9.672 | 9.672 |
| Selling & Marketing Expenses
| 1.736 | -6.559 | 5.937 | 4.05 | 2.227 | 1.982 | 2.807 | 2.061 | 3.277 | 2.821 | 1.73 | 2.193 | 2.495 | 3.334 | 3.198 | 2.077 | 2.519 | -0.071 | 3.946 | 4.093 | 1.553 | 4.77 | 4.974 | 3.38 | 3.251 | -3.629 | 3.231 | 8.82 | 2.917 | 6.47 | 6.994 | 6.155 | 5.377 | 10.953 | 4.937 | 3.747 | 3.747 |
| SG&A
| 9.872 | -25.191 | 29.097 | 14.576 | 8.395 | -11.006 | 22.982 | -1.884 | 10.508 | -8.157 | 18.291 | 0.728 | 7.811 | -1.74 | 18.502 | 1.589 | 8.226 | -6.803 | 12.055 | 3.14 | 7.459 | -4.76 | 14.335 | 0.646 | 12.126 | -11.889 | 5.372 | 2.752 | 19.521 | -15.992 | 22.176 | 21.172 | 18.508 | -0.885 | 14.964 | 13.42 | 13.42 |
| Other Expenses
| -3.218 | 35.807 | 4.003 | -0.009 | 0.046 | -1.616 | 0.298 | -1.947 | -0.45 | 17.419 | -10.744 | 2.865 | -2.873 | -5.648 | -6.046 | -0.613 | -0.127 | -1.747 | -0.15 | -0.165 | -0.053 | -0.811 | 0.007 | -0.483 | 0.179 | -0.184 | 0.132 | -0.02 | 0.12 | 3.481 | -0.439 | 0.141 | 0.444 | 8.73 | 1.759 | -136.031 | -127.283 |
| Operating Expenses
| 13.008 | 20.987 | 41.305 | 23.1 | 16.073 | 23.776 | 19.129 | 19.039 | 17.612 | 19.979 | 18.425 | 14.863 | 15.201 | 17.713 | 18.921 | 16.94 | 14.355 | 19.055 | 19.926 | 17.044 | 11.921 | 19.902 | 24.561 | 18.664 | 20.989 | 18.331 | 21.597 | 17.42 | 16.457 | 38.438 | 20.895 | 22.979 | 19.37 | 24.366 | 15.263 | -136.031 | -127.283 |
| Operating Income
| -21.948 | -36.416 | -15.075 | -7.329 | -4.454 | -133.504 | -32.381 | 36.382 | 10.131 | -170.308 | 5.006 | 11.763 | 13.006 | -78.026 | 43.562 | 61.887 | 33.323 | 245.843 | 50.006 | 58.691 | 33.821 | 521.848 | 53.305 | 50.683 | 31.789 | 34.52 | 33.706 | 48.374 | 35.606 | 576.648 | 23.241 | 45.493 | 34.927 | 54.569 | 26.85 | 34.197 | 33.215 |
| Operating Income Ratio
| -0.263 | -0.437 | -0.117 | -0.056 | -0.04 | -0.989 | -0.241 | 0.24 | 0.081 | -1.259 | 0.03 | 0.058 | 0.077 | -0.388 | 0.183 | 0.267 | 0.165 | 1.145 | 0.199 | 0.252 | 0.194 | 1.835 | 0.238 | 0.212 | 0.169 | 0.149 | 0.178 | 0.199 | 0.198 | 1.901 | 0.084 | 0.162 | 0.181 | 0.216 | 0.141 | 0.201 | 0.207 |
| Total Other Income Expenses Net
| -0.05 | 0.111 | -4.258 | 11.555 | -1.349 | -1.616 | -8.877 | 30.866 | -0.042 | -36.445 | 35.394 | 45.37 | -0.132 | -51.105 | -10.96 | 36.257 | -1.8 | 236.542 | -9.78 | -0.165 | -0.55 | 479.264 | 15.062 | 0.203 | -2.255 | 12.097 | 1.218 | 1.742 | -0.546 | 540.783 | -0.465 | 0.141 | -3.516 | 13.66 | -6.376 | -0.007 | 0.577 |
| Income Before Tax
| -21.998 | -36.305 | -19.333 | 4.226 | -5.802 | -135.12 | -32.083 | 34.436 | 10.089 | -180.682 | 40.4 | 57.134 | 12.874 | -83.673 | 37.516 | 61.274 | 33.197 | 244.096 | 49.856 | 58.525 | 33.768 | 521.237 | 53.312 | 50.2 | 31.968 | 34.336 | 33.838 | 48.354 | 35.726 | 580.155 | 22.776 | 45.635 | 35.37 | 57.917 | 28.609 | 34.19 | 33.792 |
| Income Before Tax Ratio
| -0.264 | -0.435 | -0.15 | 0.032 | -0.052 | -1.001 | -0.239 | 0.228 | 0.081 | -1.336 | 0.24 | 0.28 | 0.076 | -0.416 | 0.157 | 0.264 | 0.164 | 1.137 | 0.198 | 0.251 | 0.194 | 1.833 | 0.238 | 0.21 | 0.17 | 0.148 | 0.179 | 0.199 | 0.198 | 1.912 | 0.082 | 0.162 | 0.183 | 0.229 | 0.15 | 0.201 | 0.211 |
| Income Tax Expense
| 2.613 | 2.266 | 1.071 | 5.355 | 0.097 | 6.357 | -8.381 | 10.109 | 0.6 | -15.491 | 6.162 | 7.93 | 0.852 | -17.403 | 9.389 | 8.794 | 4.323 | -140.514 | 11.472 | 15.7 | 5.692 | 128.969 | 11.062 | 12.898 | 4.003 | 5.09 | 8.489 | 10.949 | 8.728 | 142.769 | 5.335 | 10.891 | 8.503 | 13.895 | 6.936 | 128.259 | -118.551 |
| Net Income
| -24.625 | -38.374 | -22.128 | -2.631 | -5.171 | -138.653 | -22.581 | 24.327 | 10.189 | -165.192 | 34.943 | 49.204 | 12.37 | -66.395 | 28.316 | 52.933 | 28.991 | 384.839 | 38.527 | 42.896 | 28.312 | 392.009 | 42.433 | 37.878 | 28.243 | 29.183 | 25.627 | 37.469 | 27.073 | 437.177 | 17.917 | 34.516 | 26.839 | 43.881 | 21.763 | 25.653 | 25.06 |
| Net Income Ratio
| -0.295 | -0.46 | -0.172 | -0.02 | -0.046 | -1.027 | -0.168 | 0.161 | 0.082 | -1.222 | 0.207 | 0.241 | 0.073 | -0.33 | 0.119 | 0.228 | 0.144 | 1.792 | 0.153 | 0.184 | 0.163 | 1.379 | 0.19 | 0.158 | 0.15 | 0.126 | 0.135 | 0.154 | 0.15 | 1.441 | 0.065 | 0.123 | 0.139 | 0.173 | 0.114 | 0.151 | 0.156 |
| EPS
| -0.1 | -0.159 | -0.097 | -0.012 | -0.023 | -0.67 | -0.098 | 0.11 | 0.044 | -0.72 | 0.14 | 0.2 | 0.05 | -0.27 | 0.13 | 0.24 | 0.16 | 1.75 | 0.18 | 0.19 | 0.13 | 1.77 | 0.19 | 0.17 | 0.18 | 0.13 | 0.12 | 0.16 | 0.12 | 1.97 | 0.11 | 0.24 | 0.16 | 0.24 | 0.12 | 0.14 | 0.15 |
| EPS Diluted
| -0.1 | -0.159 | -0.097 | -0.012 | -0.023 | -0.67 | -0.098 | 0.11 | 0.044 | -0.72 | 0.14 | 0.2 | 0.05 | -0.27 | 0.13 | 0.24 | 0.15 | 1.75 | 0.18 | 0.19 | 0.13 | 1.77 | 0.19 | 0.17 | 0.18 | 0.13 | 0.12 | 0.16 | 0.12 | 1.97 | 0.11 | 0.24 | 0.16 | 0.24 | 0.12 | 0.14 | 0.15 |
| EBITDA
| -12.535 | -18.753 | -9.606 | 51.138 | 39.844 | -79.493 | 10.542 | 94.932 | 66.194 | -143.542 | 71.2 | 121.346 | 76.74 | 16.906 | 96.223 | 123.676 | 91.547 | 312.796 | 74.418 | 74.758 | 49.1 | 567.237 | 42.341 | 61.377 | 36.322 | 55.553 | 39.053 | 49.228 | 42.826 | 642.316 | 41.257 | -101.486 | 193.467 | 49.912 | 34.985 | -85.524 | 160.498 |
| EBITDA Ratio
| -0.15 | -0.225 | -0.074 | 0.392 | 0.356 | -0.589 | 0.079 | 0.627 | 0.531 | -1.062 | 0.423 | 0.594 | 0.452 | 0.084 | 0.404 | 0.534 | 0.453 | 1.457 | 0.296 | 0.321 | 0.282 | 1.995 | 0.189 | 0.256 | 0.193 | 0.239 | 0.206 | 0.202 | 0.238 | 2.117 | 0.149 | -0.361 | 1 | 0.197 | 0.184 | -0.502 | 1 |