Yealink Network Technology Co., Ltd. (SHE:300628)
China flag China · Delayed Price · Currency is CNY
36.89
+1.19 (3.33%)
Sep 5, 2025, 2:45 PM CST

SHE:300628 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
Operating Revenue
5,5865,6064,3344,8053,6812,752
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Other Revenue
17.7415.614.515.23.282.13
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5,6045,6214,3484,8113,6842,754
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Revenue Growth (YoY)
12.73%29.28%-9.62%30.57%33.76%10.64%
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Cost of Revenue
1,9511,9551,4931,7821,427938.39
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Gross Profit
3,6533,6662,8553,0282,2581,816
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Selling, General & Admin
481.52447.69408.74367.17286.66225.65
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Research & Development
576.68559.35499.07495.64364.68291.42
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Other Operating Expenses
90.3663.6246.5751.2427.3626.13
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Operating Expenses
1,1551,071956.67915.11687.26548.8
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Operating Income
2,4982,5961,8992,1131,5701,267
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Interest Expense
-0.42-0.37-1.21-1.42-1.24-1.35
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Interest & Investment Income
208.25163.26165.86144.88164.01155.73
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Currency Exchange Gain (Loss)
46.9963.8934.21123.71-19.74-45.59
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Other Non Operating Income (Expenses)
-4.08-4.21-4.17-2.14-1.32-1.36
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EBT Excluding Unusual Items
2,7482,8182,0932,3781,7121,375
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Gain (Loss) on Sale of Investments
-17.3841.6745.98-29.1321.94-7.67
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Gain (Loss) on Sale of Assets
---0-0.130.040.08
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Asset Writedown
-0.06-0.06-0.13---
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Other Unusual Items
44.3135.3441.2126.535.235.49
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Pretax Income
2,7752,8952,1802,3761,7691,402
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Income Tax Expense
247.73247.27170.06197.93153.1123.7
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Net Income
2,5282,6482,0102,1781,6161,279
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Net Income to Common
2,5282,6482,0102,1781,6161,279
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Net Income Growth
7.97%31.72%-7.69%34.75%26.38%3.52%
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Shares Outstanding (Basic)
1,2641,2641,2641,2641,2581,254
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Shares Outstanding (Diluted)
1,2661,2651,2641,2651,2611,256
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Shares Change (YoY)
0.17%0.11%-0.09%0.33%0.34%0.07%
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EPS (Basic)
2.002.101.591.721.281.02
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EPS (Diluted)
2.002.091.591.721.281.02
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EPS Growth
7.79%31.57%-7.61%34.30%25.95%3.45%
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Free Cash Flow
2,2672,3691,6141,465810.53979.45
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Free Cash Flow Per Share
1.791.871.281.160.640.78
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Dividend Per Share
1.8001.9001.4000.9290.5710.464
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Dividend Growth
20.00%35.71%50.77%62.51%23.07%8.33%
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Gross Margin
65.19%65.22%65.67%62.95%61.28%65.93%
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Operating Margin
44.57%46.17%43.66%43.93%42.62%46.00%
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Profit Margin
45.10%47.10%46.23%45.27%43.86%46.43%
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Free Cash Flow Margin
40.46%42.14%37.11%30.45%22.00%35.56%
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EBITDA
2,5822,6721,9622,1691,6041,295
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EBITDA Margin
46.08%47.54%45.13%45.09%43.54%47.03%
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D&A For EBITDA
84.5176.6263.7655.5933.7828.37
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EBIT
2,4982,5961,8992,1131,5701,267
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EBIT Margin
44.57%46.17%43.66%43.93%42.62%46.00%
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Effective Tax Rate
8.93%8.54%7.80%8.33%8.65%8.82%
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Revenue as Reported
5,6045,6214,3484,8113,6842,754
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.