Yealink Network Technology Co., Ltd. (SHE:300628)
China
· Delayed Price · Currency is CNY 35.31
+0.01 (0.03%)
May 14, 2025, 2:45 PM CST
SHE:300628 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,606 | 4,334 | 4,805 | 3,681 | 2,752 | Upgrade
|
| Other Revenue | 15.6 | 14.51 | 5.2 | 3.28 | 2.13 | Upgrade
|
| Revenue | 5,621 | 4,348 | 4,811 | 3,684 | 2,754 | Upgrade
|
| Revenue Growth (YoY) | 29.28% | -9.62% | 30.57% | 33.76% | 10.64% | Upgrade
|
| Cost of Revenue | 1,955 | 1,493 | 1,782 | 1,427 | 938.39 | Upgrade
|
| Gross Profit | 3,666 | 2,855 | 3,028 | 2,258 | 1,816 | Upgrade
|
| Selling, General & Admin | 447.69 | 408.74 | 367.17 | 286.66 | 225.65 | Upgrade
|
| Research & Development | 559.35 | 499.07 | 495.64 | 364.68 | 291.42 | Upgrade
|
| Other Operating Expenses | 63.62 | 46.57 | 51.24 | 27.36 | 26.13 | Upgrade
|
| Operating Expenses | 1,071 | 956.67 | 915.11 | 687.26 | 548.8 | Upgrade
|
| Operating Income | 2,596 | 1,899 | 2,113 | 1,570 | 1,267 | Upgrade
|
| Interest Expense | -0.37 | -1.21 | -1.42 | -1.24 | -1.35 | Upgrade
|
| Interest & Investment Income | 163.26 | 165.86 | 144.88 | 164.01 | 155.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 63.89 | 34.21 | 123.71 | -19.74 | -45.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.21 | -4.17 | -2.14 | -1.32 | -1.36 | Upgrade
|
| EBT Excluding Unusual Items | 2,818 | 2,093 | 2,378 | 1,712 | 1,375 | Upgrade
|
| Gain (Loss) on Sale of Investments | 41.67 | 45.98 | -29.13 | 21.94 | -7.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0 | -0.13 | 0.04 | 0.08 | Upgrade
|
| Asset Writedown | -0.06 | -0.13 | - | - | - | Upgrade
|
| Other Unusual Items | 35.34 | 41.21 | 26.5 | 35.2 | 35.49 | Upgrade
|
| Pretax Income | 2,895 | 2,180 | 2,376 | 1,769 | 1,402 | Upgrade
|
| Income Tax Expense | 247.27 | 170.06 | 197.93 | 153.1 | 123.7 | Upgrade
|
| Net Income | 2,648 | 2,010 | 2,178 | 1,616 | 1,279 | Upgrade
|
| Net Income to Common | 2,648 | 2,010 | 2,178 | 1,616 | 1,279 | Upgrade
|
| Net Income Growth | 31.72% | -7.69% | 34.75% | 26.38% | 3.52% | Upgrade
|
| Shares Outstanding (Basic) | 1,264 | 1,264 | 1,264 | 1,258 | 1,254 | Upgrade
|
| Shares Outstanding (Diluted) | 1,265 | 1,264 | 1,265 | 1,261 | 1,256 | Upgrade
|
| Shares Change (YoY) | 0.11% | -0.09% | 0.33% | 0.34% | 0.07% | Upgrade
|
| EPS (Basic) | 2.10 | 1.59 | 1.72 | 1.28 | 1.02 | Upgrade
|
| EPS (Diluted) | 2.09 | 1.59 | 1.72 | 1.28 | 1.02 | Upgrade
|
| EPS Growth | 31.57% | -7.61% | 34.30% | 25.95% | 3.45% | Upgrade
|
| Free Cash Flow | 2,369 | 1,614 | 1,465 | 810.53 | 979.45 | Upgrade
|
| Free Cash Flow Per Share | 1.87 | 1.28 | 1.16 | 0.64 | 0.78 | Upgrade
|
| Dividend Per Share | 1.900 | 1.400 | 0.929 | 0.571 | 0.464 | Upgrade
|
| Dividend Growth | 35.71% | 50.77% | 62.51% | 23.07% | 8.33% | Upgrade
|
| Gross Margin | 65.22% | 65.67% | 62.95% | 61.28% | 65.93% | Upgrade
|
| Operating Margin | 46.17% | 43.66% | 43.93% | 42.62% | 46.00% | Upgrade
|
| Profit Margin | 47.10% | 46.23% | 45.27% | 43.86% | 46.43% | Upgrade
|
| Free Cash Flow Margin | 42.14% | 37.11% | 30.45% | 22.00% | 35.56% | Upgrade
|
| EBITDA | 2,672 | 1,962 | 2,169 | 1,604 | 1,295 | Upgrade
|
| EBITDA Margin | 47.54% | 45.13% | 45.09% | 43.54% | 47.03% | Upgrade
|
| D&A For EBITDA | 76.62 | 63.76 | 55.59 | 33.78 | 28.37 | Upgrade
|
| EBIT | 2,596 | 1,899 | 2,113 | 1,570 | 1,267 | Upgrade
|
| EBIT Margin | 46.17% | 43.66% | 43.93% | 42.62% | 46.00% | Upgrade
|
| Effective Tax Rate | 8.54% | 7.80% | 8.33% | 8.65% | 8.82% | Upgrade
|
| Revenue as Reported | 5,621 | 4,348 | 4,811 | 3,684 | 2,754 | Upgrade
|
Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.