Yealink Network Technology Co., Ltd. (SHE: 300628)
China flag China · Delayed Price · Currency is CNY
40.30
+0.22 (0.55%)
Dec 20, 2024, 3:04 PM CST

Yealink Network Technology 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 Jan '23 Jan '22 Dec '20 Dec '19 2018 - 2014
Operating Revenue
5,2204,3344,8053,6812,7522,487
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Other Revenue
14.5114.515.23.282.132.07
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Revenue
5,2344,3484,8113,6842,7542,489
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Revenue Growth (YoY)
16.99%-9.61%30.57%33.76%10.64%37.13%
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Cost of Revenue
1,7961,4931,7821,427938.39848.39
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Gross Profit
3,4392,8553,0282,2581,8161,641
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Selling, General & Admin
423.17408.74367.17286.66225.65222.68
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Research & Development
506.4499.07495.64364.68291.42189.58
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Other Operating Expenses
73.1646.5751.2427.3626.1329.96
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Operating Expenses
1,001956.67915.11687.26548.8446.64
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Operating Income
2,4371,8992,1131,5701,2671,194
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Interest Expense
-1.13-1.21-1.42-1.24-1.35-1.16
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Interest & Investment Income
156.8165.86144.88164.01155.73137.3
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Currency Exchange Gain (Loss)
34.2134.21123.71-19.74-45.5910.38
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Other Non Operating Income (Expenses)
-13.64-4.17-2.14-1.32-1.36-1.9
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EBT Excluding Unusual Items
2,6142,0932,3781,7121,3751,339
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Gain (Loss) on Sale of Investments
36.0545.98-29.1321.94-7.674.74
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Gain (Loss) on Sale of Assets
--0-0.130.040.080.67
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Asset Writedown
-8.9-0.13----
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Other Unusual Items
41.2141.2126.535.235.4916.57
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Pretax Income
2,6822,1802,3761,7691,4021,361
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Income Tax Expense
221.39170.06197.93153.1123.7125.62
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Net Income
2,4612,0102,1781,6161,2791,235
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Net Income to Common
2,4612,0102,1781,6161,2791,235
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Net Income Growth
22.37%-7.69%34.75%26.38%3.52%45.08%
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Shares Outstanding (Basic)
1,2641,2641,2641,2581,2541,254
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Shares Outstanding (Diluted)
1,2641,2641,2651,2611,2561,256
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Shares Change (YoY)
-0.05%-0.09%0.33%0.34%0.07%0.41%
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EPS (Basic)
1.951.591.721.281.020.98
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EPS (Diluted)
1.951.591.721.281.020.98
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EPS Growth
22.44%-7.61%34.30%25.95%3.45%44.48%
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Free Cash Flow
2,4491,6141,465810.53979.45817.87
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Free Cash Flow Per Share
1.941.281.160.640.780.65
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Dividend Per Share
1.5001.4000.9290.5710.4640.429
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Dividend Growth
5.00%50.76%62.51%23.07%8.33%50.02%
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Gross Margin
65.70%65.67%62.95%61.28%65.93%65.92%
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Operating Margin
46.57%43.66%43.93%42.62%46.00%47.98%
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Profit Margin
47.01%46.23%45.27%43.86%46.43%49.62%
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Free Cash Flow Margin
46.78%37.11%30.45%22.00%35.56%32.85%
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EBITDA
2,5021,9592,1691,6041,2951,214
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EBITDA Margin
47.79%45.05%45.09%43.54%47.03%48.76%
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D&A For EBITDA
64.0460.4255.5933.7828.3719.58
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EBIT
2,4371,8992,1131,5701,2671,194
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EBIT Margin
46.57%43.66%43.93%42.62%46.00%47.98%
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Effective Tax Rate
8.25%7.80%8.33%8.65%8.82%9.23%
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Revenue as Reported
5,2344,3484,8113,6842,7542,489
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Source: S&P Capital IQ. Standard template. Financial Sources.