Yonyou Network Technology Co.,Ltd. (SHA: 600588)
China
· Delayed Price · Currency is CNY 11.50
+1.05 (10.05%)
Sep 30, 2024, 3:00 PM CST
Yonyou Network Technology Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 9,951 | 9,501 | 8,947 | 8,589 | 8,198 | 8,217 | Upgrade
|
| Other Revenue | 281.09 | 295.08 | 315.06 | 343 | 330.59 | 293.01 | Upgrade
|
| Revenue | 10,232 | 9,796 | 9,262 | 8,932 | 8,528 | 8,510 | Upgrade
|
| Revenue Growth (YoY) | 12.50% | 5.77% | 3.69% | 4.73% | 0.22% | 10.46% | Upgrade
|
| Cost of Revenue | 4,915 | 4,836 | 4,046 | 3,471 | 3,380 | 2,943 | Upgrade
|
| Gross Profit | 5,317 | 4,961 | 5,216 | 5,461 | 5,148 | 5,567 | Upgrade
|
| Selling, General & Admin | 3,970 | 3,851 | 3,353 | 3,099 | 2,503 | 3,023 | Upgrade
|
| Research & Development | 2,158 | 2,106 | 1,754 | 1,704 | 1,466 | 1,630 | Upgrade
|
| Other Operating Expenses | -161.99 | -171.92 | -166.78 | -153.35 | -142.55 | -220.77 | Upgrade
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| Operating Expenses | 6,177 | 5,996 | 5,128 | 4,814 | 3,969 | 4,553 | Upgrade
|
| Operating Income | -860.66 | -1,036 | 87.28 | 646.78 | 1,179 | 1,014 | Upgrade
|
| Interest Expense | -175.86 | -170.86 | -153.1 | -147.18 | -177.68 | -191 | Upgrade
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| Interest & Investment Income | 151.39 | 179.25 | 277.4 | 432.85 | 148.62 | 363.96 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.03 | 3.21 | 2.25 | -3.61 | -1.02 | 3.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.64 | -13.33 | -15.18 | -49.19 | -110.72 | -22.05 | Upgrade
|
| EBT Excluding Unusual Items | -903.76 | -1,037 | 198.64 | 879.65 | 1,038 | 1,168 | Upgrade
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| Impairment of Goodwill | - | - | - | -117.82 | -20.49 | -33.68 | Upgrade
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| Gain (Loss) on Sale of Investments | -60.48 | -16.04 | 18.88 | -11.61 | 52.3 | 235.09 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.19 | 34.78 | 0.89 | 0.5 | 0.62 | 0.91 | Upgrade
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| Asset Writedown | -0.11 | -0.08 | -0.27 | - | - | -1.55 | Upgrade
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| Other Unusual Items | 123.39 | 108.76 | 28.66 | 23.3 | 52.59 | 35.37 | Upgrade
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| Pretax Income | -839.77 | -910 | 246.81 | 774.02 | 1,123 | 1,404 | Upgrade
|
| Income Tax Expense | 19.57 | 23.24 | 22.01 | 91.65 | 74.79 | 82.54 | Upgrade
|
| Earnings From Continuing Operations | -859.33 | -933.24 | 224.8 | 682.37 | 1,048 | 1,321 | Upgrade
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| Minority Interest in Earnings | -56.66 | -33.93 | -5.63 | 25.39 | -62.78 | -138.32 | Upgrade
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| Net Income | -915.99 | -967.17 | 219.17 | 707.76 | 985.46 | 1,183 | Upgrade
|
| Net Income to Common | -915.99 | -967.17 | 219.17 | 707.76 | 985.46 | 1,183 | Upgrade
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| Net Income Growth | - | - | -69.03% | -28.18% | -16.70% | 93.26% | Upgrade
|
| Shares Outstanding (Basic) | 3,344 | 3,362 | 3,372 | 3,238 | 3,226 | 3,204 | Upgrade
|
| Shares Outstanding (Diluted) | 3,344 | 3,362 | 3,372 | 3,238 | 3,226 | 3,204 | Upgrade
|
| Shares Change (YoY) | -0.74% | -0.30% | 4.16% | 0.36% | 0.69% | -0.63% | Upgrade
|
| EPS (Basic) | -0.27 | -0.29 | 0.06 | 0.22 | 0.31 | 0.37 | Upgrade
|
| EPS (Diluted) | -0.28 | -0.29 | 0.06 | 0.22 | 0.30 | 0.37 | Upgrade
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| EPS Growth | - | - | -72.55% | -27.13% | -18.75% | 92.48% | Upgrade
|
| Free Cash Flow | -2,243 | -1,887 | -1,271 | 273.96 | 1,021 | 1,157 | Upgrade
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| Free Cash Flow Per Share | -0.67 | -0.56 | -0.38 | 0.08 | 0.32 | 0.36 | Upgrade
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| Dividend Per Share | - | - | 0.060 | 0.100 | 0.200 | 0.200 | Upgrade
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| Dividend Growth | - | - | -40.00% | -50.00% | 0% | 35.23% | Upgrade
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| Gross Margin | 51.96% | 50.64% | 56.31% | 61.14% | 60.36% | 65.41% | Upgrade
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| Operating Margin | -8.41% | -10.57% | 0.94% | 7.24% | 13.82% | 11.91% | Upgrade
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| Profit Margin | -8.95% | -9.87% | 2.37% | 7.92% | 11.55% | 13.90% | Upgrade
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| Free Cash Flow Margin | -21.92% | -19.27% | -13.72% | 3.07% | 11.98% | 13.60% | Upgrade
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| EBITDA | -980.24 | -844.13 | 651.55 | 1,103 | 1,514 | 1,326 | Upgrade
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| EBITDA Margin | -9.58% | -8.62% | 7.03% | 12.35% | 17.75% | 15.58% | Upgrade
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| D&A For EBITDA | -119.58 | 191.55 | 564.26 | 456.2 | 334.89 | 312.12 | Upgrade
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| EBIT | -860.66 | -1,036 | 87.28 | 646.78 | 1,179 | 1,014 | Upgrade
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| EBIT Margin | -8.41% | -10.57% | 0.94% | 7.24% | 13.82% | 11.91% | Upgrade
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| Effective Tax Rate | - | - | 8.92% | 11.84% | 6.66% | 5.88% | Upgrade
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| Revenue as Reported | 10,232 | 9,796 | 9,262 | 8,932 | 8,528 | 8,510 | Upgrade
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| Advertising Expenses | - | 352.69 | 238.04 | 228.01 | 163.65 | 169.91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.