Yusys Technologies Co., Ltd. (SHE: 300674)
China
· Delayed Price · Currency is CNY 17.81
-1.02 (-5.42%)
Jan 3, 2025, 3:04 PM CST
Yusys Technologies 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 | Sep '24 Sep 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 | 4,495 | 5,199 | 4,281 | 3,724 | 2,980 | 2,650 | Upgrade
|
| Other Revenue | 4.62 | 4.62 | 3.55 | 1.89 | 1.8 | 1.68 | Upgrade
|
| Revenue | 4,500 | 5,204 | 4,285 | 3,726 | 2,982 | 2,652 | Upgrade
|
| Revenue Growth (YoY) | -4.26% | 21.45% | 14.99% | 24.97% | 12.44% | 23.88% | Upgrade
|
| Cost of Revenue | 3,239 | 3,865 | 3,164 | 2,460 | 1,941 | 1,724 | Upgrade
|
| Gross Profit | 1,260 | 1,338 | 1,121 | 1,266 | 1,041 | 928.09 | Upgrade
|
| Selling, General & Admin | 433.76 | 460.35 | 378.7 | 449.82 | 396.17 | 356.22 | Upgrade
|
| Research & Development | 495.77 | 568.27 | 500.1 | 434.86 | 313.49 | 274.5 | Upgrade
|
| Other Operating Expenses | 5.07 | 7.16 | -4.28 | -29.49 | -19.79 | -10.73 | Upgrade
|
| Operating Expenses | 953.19 | 1,062 | 894.97 | 888.55 | 705.37 | 634.86 | Upgrade
|
| Operating Income | 307.21 | 276.1 | 226.11 | 377.77 | 335.56 | 293.22 | Upgrade
|
| Interest Expense | -2.97 | -9.39 | -9.57 | -2.84 | -18.54 | -27.33 | Upgrade
|
| Interest & Investment Income | 89.07 | 48.31 | 51.12 | 55.58 | 162.99 | 25.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.84 | 0.84 | 0.68 | -0.67 | -1.6 | -0.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.65 | 0.09 | 1.71 | -3.79 | 0.64 | 0.52 | Upgrade
|
| EBT Excluding Unusual Items | 392.49 | 315.94 | 270.05 | 426.04 | 479.04 | 291.21 | Upgrade
|
| Impairment of Goodwill | - | - | -9.41 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.76 | 0.04 | -14.65 | 0.87 | -0.36 | -0.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.47 | -0.26 | -0.22 | -0.02 | -0.23 | -0.16 | Upgrade
|
| Asset Writedown | 8.3 | 0.04 | -0.25 | 1.43 | 1.69 | -1.3 | Upgrade
|
| Other Unusual Items | 36.91 | 11.77 | 20.85 | - | - | - | Upgrade
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| Pretax Income | 435.47 | 327.53 | 266.38 | 428.33 | 480.14 | 289.07 | Upgrade
|
| Income Tax Expense | 4.27 | -2.62 | 13.28 | 33.08 | 27.16 | 15.82 | Upgrade
|
| Earnings From Continuing Operations | 431.2 | 330.16 | 253.1 | 395.25 | 452.98 | 273.25 | Upgrade
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| Minority Interest in Earnings | -2.82 | -4.44 | -0.12 | 0.58 | -0.08 | 0.93 | Upgrade
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| Net Income | 428.38 | 325.72 | 252.98 | 395.82 | 452.9 | 274.18 | Upgrade
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| Net Income to Common | 428.38 | 325.72 | 252.98 | 395.82 | 452.9 | 274.18 | Upgrade
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| Net Income Growth | 42.82% | 28.76% | -36.09% | -12.60% | 65.18% | 40.16% | Upgrade
|
| Shares Outstanding (Basic) | 690 | 693 | 684 | 643 | 640 | 640 | Upgrade
|
| Shares Outstanding (Diluted) | 690 | 693 | 684 | 654 | 647 | 640 | Upgrade
|
| Shares Change (YoY) | 0.82% | 1.36% | 4.51% | 1.13% | 1.08% | 8.39% | Upgrade
|
| EPS (Basic) | 0.62 | 0.47 | 0.37 | 0.62 | 0.71 | 0.43 | Upgrade
|
| EPS (Diluted) | 0.62 | 0.47 | 0.37 | 0.61 | 0.71 | 0.43 | Upgrade
|
| EPS Growth | 41.67% | 27.03% | -39.34% | -13.80% | 65.18% | 29.31% | Upgrade
|
| Free Cash Flow | 1,267 | 430.42 | -74.87 | 99.36 | 335.77 | -95.25 | Upgrade
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| Free Cash Flow Per Share | 1.84 | 0.62 | -0.11 | 0.15 | 0.52 | -0.15 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.140 | 0.200 | 0.169 | 0.094 | Upgrade
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| Dividend Growth | 42.86% | 42.86% | -30.00% | 18.48% | 79.96% | -24.96% | Upgrade
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| Gross Margin | 28.01% | 25.72% | 26.16% | 33.98% | 34.91% | 35.00% | Upgrade
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| Operating Margin | 6.83% | 5.31% | 5.28% | 10.14% | 11.25% | 11.06% | Upgrade
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| Profit Margin | 9.52% | 6.26% | 5.90% | 10.62% | 15.19% | 10.34% | Upgrade
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| Free Cash Flow Margin | 28.15% | 8.27% | -1.75% | 2.67% | 11.26% | -3.59% | Upgrade
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| EBITDA | 315.11 | 286.53 | 239.91 | 396.71 | 362.75 | 323.78 | Upgrade
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| EBITDA Margin | 7.00% | 5.51% | 5.60% | 10.65% | 12.17% | 12.21% | Upgrade
|
| D&A For EBITDA | 7.9 | 10.43 | 13.8 | 18.94 | 27.19 | 30.56 | Upgrade
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| EBIT | 307.21 | 276.1 | 226.11 | 377.77 | 335.56 | 293.22 | Upgrade
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| EBIT Margin | 6.83% | 5.31% | 5.28% | 10.14% | 11.25% | 11.06% | Upgrade
|
| Effective Tax Rate | 0.98% | - | 4.98% | 7.72% | 5.66% | 5.47% | Upgrade
|
| Revenue as Reported | 4,500 | 5,204 | 4,285 | 3,726 | 2,982 | 2,652 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.