Yongyue Science&Technology Co.,Ltd
SSE:603879.SS
5.28 (CNY) • At close May 7, 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
| 370.353 | 337.716 | 296.328 | 396.239 | 406.387 | 428.726 | 608.219 | 559.124 | 536.135 | 548.561 | 570.389 | 484.17 | 355.17 |
| Cost of Revenue
| 350.475 | 320.802 | 278.009 | 352.723 | 359.376 | 355.397 | 511.563 | 457.836 | 437.754 | 451.692 | 474.633 | 401.982 | 306.261 |
| Gross Profit
| 19.878 | 16.914 | 18.32 | 43.516 | 47.011 | 73.329 | 96.656 | 101.288 | 98.381 | 96.869 | 95.755 | 82.188 | 48.909 |
| Gross Profit Ratio
| 0.054 | 0.05 | 0.062 | 0.11 | 0.116 | 0.171 | 0.159 | 0.181 | 0.184 | 0.177 | 0.168 | 0.17 | 0.138 |
| Reseach & Development Expenses
| 11.607 | 16.206 | 8.82 | 13.66 | 13.923 | 13.434 | 21.893 | 20.432 | 18.897 | 21.755 | 18.804 | 16.808 | 13.175 |
| General & Administrative Expenses
| 10.508 | 12.333 | 12.952 | 5.828 | 6.094 | 4.556 | 4.561 | 6.666 | 3.665 | 5.405 | 3.602 | 25.506 | 18.691 |
| Selling & Marketing Expenses
| 10.722 | 13.863 | 10.771 | 10.26 | 12.562 | 21.412 | 20.157 | 15.119 | 15.193 | 10.704 | 6.566 | 4.807 | 3.528 |
| SG&A
| 21.231 | 73.921 | 23.723 | 16.087 | 18.656 | 25.967 | 24.718 | 21.785 | 18.858 | 16.109 | 10.168 | 30.313 | 22.219 |
| Other Expenses
| 127.851 | 6.869 | 21.436 | 11.491 | 11.048 | 6.709 | 0.636 | 3.067 | 5.939 | 2.772 | 3.159 | 0.75 | 5.42 |
| Operating Expenses
| 161.66 | 106.592 | 53.98 | 41.238 | 43.626 | 46.11 | 56.394 | 50.052 | 47.6 | 47.31 | 37.68 | 31.124 | 22.768 |
| Operating Income
| -141.782 | -81.628 | -35.66 | 6.911 | 14.743 | 27.666 | 41.248 | 47.388 | 48.494 | 44.756 | 48.674 | 45.343 | 21.882 |
| Operating Income Ratio
| -0.383 | -0.242 | -0.12 | 0.017 | 0.036 | 0.065 | 0.068 | 0.085 | 0.09 | 0.082 | 0.085 | 0.094 | 0.062 |
| Total Other Income Expenses Net
| -19.798 | 0.082 | -1.04 | -0.219 | -3.085 | 0.032 | 0.636 | 3.067 | 5.87 | 2.663 | 1.812 | 0.75 | 5.4 |
| Income Before Tax
| -161.581 | -81.546 | -57.196 | 4.329 | 4.679 | 27.698 | 41.884 | 50.455 | 54.382 | 47.419 | 50.486 | 46.093 | 27.282 |
| Income Before Tax Ratio
| -0.436 | -0.241 | -0.193 | 0.011 | 0.012 | 0.065 | 0.069 | 0.09 | 0.101 | 0.086 | 0.089 | 0.095 | 0.077 |
| Income Tax Expense
| 3.992 | -9.967 | -16.368 | -0.978 | -0.675 | 3.416 | 4.482 | 6.538 | 7.068 | 5.716 | 7.065 | 6.946 | 7.138 |
| Net Income
| -165.546 | -70.087 | -40.828 | 6.451 | 6.251 | 24.39 | 37.415 | 43.917 | 47.314 | 41.703 | 43.421 | 39.147 | 20.144 |
| Net Income Ratio
| -0.447 | -0.208 | -0.138 | 0.016 | 0.015 | 0.057 | 0.062 | 0.079 | 0.088 | 0.076 | 0.076 | 0.081 | 0.057 |
| EPS
| -0.46 | -0.19 | -0.11 | 0.018 | 0.018 | 0.066 | 0.1 | 0.14 | 0.17 | 0.15 | 0.16 | 0.15 | 0.079 |
| EPS Diluted
| -0.46 | -0.19 | -0.11 | 0.018 | 0.018 | 0.066 | 0.1 | 0.14 | 0.17 | 0.15 | 0.16 | 0.15 | 0.079 |
| EBITDA
| -143.068 | -66.065 | -44.187 | 14.864 | 14.612 | 34.824 | 50.944 | 59.797 | 59.834 | 54.752 | 60.504 | 52.32 | 28.165 |
| EBITDA Ratio
| -0.386 | -0.196 | -0.149 | 0.038 | 0.036 | 0.081 | 0.084 | 0.107 | 0.112 | 0.1 | 0.106 | 0.108 | 0.079 |