Yusys Technologies Co., Ltd. (SHE:300674)
China
· Delayed Price · Currency is CNY 23.72
-0.39 (-1.62%)
Apr 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 3,954 | 5,199 | 4,281 | 3,724 | 2,980 | Upgrade
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Other Revenue | 3.82 | 4.62 | 3.55 | 1.89 | 1.8 | Upgrade
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| Revenue | 3,958 | 5,204 | 4,285 | 3,726 | 2,982 | Upgrade
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Revenue Growth (YoY) | -23.94% | 21.45% | 14.99% | 24.97% | 12.44% | Upgrade
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Cost of Revenue | 2,815 | 3,865 | 3,164 | 2,460 | 1,941 | Upgrade
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Gross Profit | 1,143 | 1,338 | 1,121 | 1,266 | 1,041 | Upgrade
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Selling, General & Admin | 417.73 | 460.35 | 378.7 | 449.82 | 396.17 | Upgrade
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Research & Development | 429.99 | 568.27 | 500.1 | 434.86 | 313.49 | Upgrade
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Other Operating Expenses | 18.07 | 7.16 | -4.28 | -29.49 | -19.79 | Upgrade
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Operating Expenses | 880.25 | 1,062 | 894.97 | 888.55 | 705.37 | Upgrade
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Operating Income | 262.66 | 276.1 | 226.11 | 377.77 | 335.56 | Upgrade
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Interest Expense | -1.41 | -9.39 | -9.57 | -2.84 | -18.54 | Upgrade
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Interest & Investment Income | 92.44 | 48.31 | 51.12 | 55.58 | 162.99 | Upgrade
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Currency Exchange Gain (Loss) | -0.42 | 0.84 | 0.68 | -0.67 | -1.6 | Upgrade
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Other Non Operating Income (Expenses) | -0.63 | 0.09 | 1.71 | -3.79 | 0.64 | Upgrade
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EBT Excluding Unusual Items | 352.65 | 315.94 | 270.05 | 426.04 | 479.04 | Upgrade
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Impairment of Goodwill | - | - | -9.41 | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -1.94 | 0.04 | -14.65 | 0.87 | -0.36 | Upgrade
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Gain (Loss) on Sale of Assets | -0.28 | -0.26 | -0.22 | -0.02 | -0.23 | Upgrade
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Asset Writedown | -0.08 | 0.04 | -0.25 | 1.43 | 1.69 | Upgrade
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Other Unusual Items | 40.49 | 11.77 | 20.85 | - | - | Upgrade
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Pretax Income | 390.84 | 327.53 | 266.38 | 428.33 | 480.14 | Upgrade
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Income Tax Expense | 6.52 | -2.62 | 13.28 | 33.08 | 27.16 | Upgrade
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Earnings From Continuing Operations | 384.32 | 330.16 | 253.1 | 395.25 | 452.98 | Upgrade
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Minority Interest in Earnings | -4.46 | -4.44 | -0.12 | 0.58 | -0.08 | Upgrade
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Net Income | 379.85 | 325.72 | 252.98 | 395.82 | 452.9 | Upgrade
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Net Income to Common | 379.85 | 325.72 | 252.98 | 395.82 | 452.9 | Upgrade
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Net Income Growth | 16.62% | 28.75% | -36.09% | -12.60% | 65.18% | Upgrade
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Shares Outstanding (Basic) | 691 | 693 | 684 | 643 | 640 | Upgrade
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Shares Outstanding (Diluted) | 703 | 693 | 684 | 654 | 647 | Upgrade
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Shares Change (YoY) | 1.50% | 1.36% | 4.51% | 1.13% | 1.08% | Upgrade
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EPS (Basic) | 0.55 | 0.47 | 0.37 | 0.62 | 0.71 | Upgrade
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EPS (Diluted) | 0.54 | 0.47 | 0.37 | 0.61 | 0.71 | Upgrade
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EPS Growth | 14.89% | 27.03% | -39.34% | -13.80% | 65.18% | Upgrade
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Free Cash Flow | 837.92 | 430.42 | -74.87 | 99.36 | 335.77 | Upgrade
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Free Cash Flow Per Share | 1.19 | 0.62 | -0.11 | 0.15 | 0.52 | Upgrade
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Dividend Per Share | 0.260 | 0.200 | 0.140 | 0.200 | 0.169 | Upgrade
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Dividend Growth | 30.00% | 42.86% | -30.00% | 18.48% | 79.96% | Upgrade
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Gross Margin | 28.88% | 25.72% | 26.16% | 33.98% | 34.91% | Upgrade
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Operating Margin | 6.64% | 5.31% | 5.28% | 10.14% | 11.25% | Upgrade
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Profit Margin | 9.60% | 6.26% | 5.90% | 10.62% | 15.19% | Upgrade
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Free Cash Flow Margin | 21.17% | 8.27% | -1.75% | 2.67% | 11.26% | Upgrade
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EBITDA | 271.89 | 288.96 | 239.91 | 396.71 | 362.75 | Upgrade
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EBITDA Margin | 6.87% | 5.55% | 5.60% | 10.65% | 12.17% | Upgrade
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D&A For EBITDA | 9.23 | 12.86 | 13.8 | 18.94 | 27.19 | Upgrade
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EBIT | 262.66 | 276.1 | 226.11 | 377.77 | 335.56 | Upgrade
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EBIT Margin | 6.64% | 5.31% | 5.28% | 10.14% | 11.25% | Upgrade
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Effective Tax Rate | 1.67% | - | 4.98% | 7.72% | 5.66% | Upgrade
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Revenue as Reported | 3,958 | 5,204 | 4,285 | 3,726 | 2,982 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.