Yonyou Network Technology Co.,Ltd. (SHA: 600588)
China flag China · Delayed Price · Currency is CNY
14.01
+0.54 (4.01%)
Nov 13, 2024, 3:00 PM CST

Yonyou Network Technology Co.,Ltd. Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
9,5319,5018,9478,5898,1988,217
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Other Revenue
295.08295.08315.06343330.59293.01
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Revenue
9,8269,7969,2628,9328,5288,510
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Revenue Growth (YoY)
4.83%5.77%3.69%4.73%0.22%10.46%
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Cost of Revenue
4,9004,8364,0463,4713,3802,943
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Gross Profit
4,9264,9615,2165,4615,1485,567
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Selling, General & Admin
3,9963,8513,3533,0992,5033,023
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Research & Development
2,1752,1061,7541,7041,4661,630
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Other Operating Expenses
-162.43-171.92-166.78-153.35-142.55-220.77
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Operating Expenses
6,2375,9965,1284,8143,9694,553
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Operating Income
-1,311-1,03687.28646.781,1791,014
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Interest Expense
-179.18-170.86-153.1-147.18-177.68-191
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Interest & Investment Income
121.9179.25277.4432.85148.62363.96
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Currency Exchange Gain (Loss)
3.213.212.25-3.61-1.023.22
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Other Non Operating Income (Expenses)
-21.15-13.33-15.18-49.19-110.72-22.05
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EBT Excluding Unusual Items
-1,386-1,037198.64879.651,0381,168
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Impairment of Goodwill
----117.82-20.49-33.68
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Gain (Loss) on Sale of Investments
-33.91-16.0418.88-11.6152.3235.09
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Gain (Loss) on Sale of Assets
2.7634.780.890.50.620.91
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Asset Writedown
3.09-0.08-0.27---1.55
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Other Unusual Items
108.76108.7628.6623.352.5935.37
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Pretax Income
-1,306-910246.81774.021,1231,404
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Income Tax Expense
23.2323.2422.0191.6574.7982.54
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Earnings From Continuing Operations
-1,329-933.24224.8682.371,0481,321
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Minority Interest in Earnings
-63.13-33.93-5.6325.39-62.78-138.32
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Net Income
-1,392-967.17219.17707.76985.461,183
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Net Income to Common
-1,392-967.17219.17707.76985.461,183
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Net Income Growth
---69.03%-28.18%-16.70%93.26%
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Shares Outstanding (Basic)
3,3503,3623,3723,2383,2263,204
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Shares Outstanding (Diluted)
3,3503,3623,3723,2383,2263,204
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Shares Change (YoY)
0.42%-0.30%4.16%0.36%0.69%-0.63%
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EPS (Basic)
-0.42-0.290.060.220.310.37
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EPS (Diluted)
-0.42-0.290.060.220.300.37
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EPS Growth
---72.55%-27.13%-18.75%92.48%
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Free Cash Flow
-2,178-1,887-1,271273.961,0211,157
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Free Cash Flow Per Share
-0.65-0.56-0.380.080.320.36
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Dividend Per Share
--0.0600.1000.2000.200
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Dividend Growth
---40.00%-50.00%0%35.23%
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Gross Margin
50.13%50.64%56.31%61.14%60.36%65.41%
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Operating Margin
-13.34%-10.57%0.94%7.24%13.82%11.91%
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Profit Margin
-14.17%-9.87%2.37%7.92%11.55%13.90%
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Free Cash Flow Margin
-22.17%-19.27%-13.72%3.07%11.98%13.60%
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EBITDA
-1,399-844.13651.551,1031,5141,326
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EBITDA Margin
-14.24%-8.62%7.03%12.35%17.75%15.58%
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D&A For EBITDA
-87.98191.55564.26456.2334.89312.12
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EBIT
-1,311-1,03687.28646.781,1791,014
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EBIT Margin
-13.34%-10.57%0.94%7.24%13.82%11.91%
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Effective Tax Rate
--8.92%11.84%6.66%5.88%
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Revenue as Reported
9,8269,7969,2628,9328,5288,510
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Advertising Expenses
-352.69238.04228.01163.65169.91
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Source: S&P Capital IQ. Standard template. Financial Sources.