Yealink Network Technology Co., Ltd. (SHE: 300628)
China
· Delayed Price · Currency is CNY 41.30
-1.37 (-3.21%)
Oct 11, 2024, 3:04 PM CST
Yealink Network Technology 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,955 | 4,334 | 4,805 | 3,681 | 2,752 | 2,487 | Upgrade
|
| Other Revenue | 16 | 14.51 | 5.2 | 3.28 | 2.13 | 2.07 | Upgrade
|
| Revenue | 4,971 | 4,348 | 4,811 | 3,684 | 2,754 | 2,489 | Upgrade
|
| Revenue Growth (YoY) | 10.07% | -9.61% | 30.57% | 33.76% | 10.64% | 37.13% | Upgrade
|
| Cost of Revenue | 1,711 | 1,493 | 1,782 | 1,427 | 938.39 | 848.39 | Upgrade
|
| Gross Profit | 3,260 | 2,855 | 3,028 | 2,258 | 1,816 | 1,641 | Upgrade
|
| Selling, General & Admin | 425.45 | 408.74 | 367.17 | 286.66 | 225.65 | 222.68 | Upgrade
|
| Research & Development | 502.23 | 499.07 | 495.64 | 364.68 | 291.42 | 189.58 | Upgrade
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| Other Operating Expenses | 76.85 | 46.57 | 51.24 | 27.36 | 26.13 | 29.96 | Upgrade
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| Operating Expenses | 1,010 | 956.67 | 915.11 | 687.26 | 548.8 | 446.64 | Upgrade
|
| Operating Income | 2,250 | 1,899 | 2,113 | 1,570 | 1,267 | 1,194 | Upgrade
|
| Interest Expense | -1.11 | -1.21 | -1.42 | -1.24 | -1.35 | -1.16 | Upgrade
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| Interest & Investment Income | 146.83 | 165.86 | 144.88 | 164.01 | 155.73 | 137.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 48.51 | 34.21 | 123.71 | -19.74 | -45.59 | 10.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.17 | -4.17 | -2.14 | -1.32 | -1.36 | -1.9 | Upgrade
|
| EBT Excluding Unusual Items | 2,440 | 2,093 | 2,378 | 1,712 | 1,375 | 1,339 | Upgrade
|
| Gain (Loss) on Sale of Investments | 50.39 | 45.98 | -29.13 | 21.94 | -7.67 | 4.74 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | -0 | -0.13 | 0.04 | 0.08 | 0.67 | Upgrade
|
| Asset Writedown | -0.13 | -0.13 | - | - | - | - | Upgrade
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| Other Unusual Items | 57.63 | 41.21 | 26.5 | 35.2 | 35.49 | 16.57 | Upgrade
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| Pretax Income | 2,548 | 2,180 | 2,376 | 1,769 | 1,402 | 1,361 | Upgrade
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| Income Tax Expense | 207.19 | 170.06 | 197.93 | 153.1 | 123.7 | 125.62 | Upgrade
|
| Net Income | 2,341 | 2,010 | 2,178 | 1,616 | 1,279 | 1,235 | Upgrade
|
| Net Income to Common | 2,341 | 2,010 | 2,178 | 1,616 | 1,279 | 1,235 | Upgrade
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| Net Income Growth | 13.07% | -7.69% | 34.75% | 26.38% | 3.52% | 45.08% | Upgrade
|
| Shares Outstanding (Basic) | 1,264 | 1,264 | 1,264 | 1,258 | 1,254 | 1,254 | Upgrade
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| Shares Outstanding (Diluted) | 1,264 | 1,264 | 1,265 | 1,261 | 1,256 | 1,256 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.09% | 0.33% | 0.34% | 0.07% | 0.41% | Upgrade
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| EPS (Basic) | 1.85 | 1.59 | 1.72 | 1.28 | 1.02 | 0.98 | Upgrade
|
| EPS (Diluted) | 1.85 | 1.59 | 1.72 | 1.28 | 1.02 | 0.98 | Upgrade
|
| EPS Growth | 13.10% | -7.61% | 34.30% | 25.95% | 3.45% | 44.48% | Upgrade
|
| Free Cash Flow | 2,112 | 1,614 | 1,465 | 810.53 | 979.45 | 817.87 | Upgrade
|
| Free Cash Flow Per Share | 1.67 | 1.28 | 1.16 | 0.64 | 0.78 | 0.65 | Upgrade
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| Dividend Per Share | 1.500 | 1.400 | 0.929 | 0.571 | 0.464 | 0.429 | Upgrade
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| Dividend Growth | 5.00% | 50.76% | 62.51% | 23.07% | 8.33% | 50.02% | Upgrade
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| Gross Margin | 65.57% | 65.67% | 62.95% | 61.28% | 65.93% | 65.92% | Upgrade
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| Operating Margin | 45.26% | 43.66% | 43.93% | 42.62% | 46.00% | 47.98% | Upgrade
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| Profit Margin | 47.09% | 46.23% | 45.27% | 43.86% | 46.43% | 49.62% | Upgrade
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| Free Cash Flow Margin | 42.48% | 37.11% | 30.45% | 22.00% | 35.56% | 32.85% | Upgrade
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| EBITDA | 2,316 | 1,959 | 2,169 | 1,604 | 1,295 | 1,214 | Upgrade
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| EBITDA Margin | 46.58% | 45.05% | 45.09% | 43.54% | 47.03% | 48.76% | Upgrade
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| D&A For EBITDA | 65.54 | 60.42 | 55.59 | 33.78 | 28.37 | 19.58 | Upgrade
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| EBIT | 2,250 | 1,899 | 2,113 | 1,570 | 1,267 | 1,194 | Upgrade
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| EBIT Margin | 45.26% | 43.66% | 43.93% | 42.62% | 46.00% | 47.98% | Upgrade
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| Effective Tax Rate | 8.13% | 7.80% | 8.33% | 8.65% | 8.82% | 9.23% | Upgrade
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| Revenue as Reported | 4,971 | 4,348 | 4,811 | 3,684 | 2,754 | 2,489 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.