YOOZOO Interactive Co., Ltd. (002174.SZ)
CNY 9.38
(1.19%)
CNY 9.38
(1.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.62 Billion | 1.98 Billion | 3.2 Billion | 4.7 Billion | 3.22 Billion | 3.58 Billion |
| Cost of Revenue | 780.06 Million | 1.18 Billion | 1.94 Billion | 3.23 Billion | 2.22 Billion | 1.57 Billion |
| Gross Profit | 845.33 Million | 793.64 Million | 1.25 Billion | 1.46 Billion | 993.78 Million | 2 Billion |
| Operating Expenses | 768.83 Million | 815.35 Million | 1.13 Billion | 1.22 Billion | 1.02 Billion | 1.08 Billion |
| Selling, General and Administrative Expenses | 473.94 Million | 345.86 Million | 477.38 Million | 586.12 Million | 457.19 Million | 558.86 Million |
| Research and Development Expenses | 242.03 Million | 302.92 Million | 408.85 Million | 442.78 Million | 319.02 Million | 369.53 Million |
| Other Expenses | 52.86 Million | 166.56 Million | 250.09 Million | 198.17 Million | 247.16 Million | 6.07 Million |
| Cost and Expenses | 1.54 Billion | 2 Billion | 3.08 Billion | 4.46 Billion | 3.25 Billion | 2.66 Billion |
| Operating Income | 76.49 Million | -289.91 Million | 581.84 Million | 123.95 Million | 389.08 Million | 1.05 Billion |
| Interest Expense | 46.77 Million | 39.86 Million | 55.09 Million | 95.84 Million | 109.58 Million | 88.97 Million |
| Income Tax Expense | -7.53 Million | -5.89 Million | 16.79 Million | 162.85 Million | -91.44 Million | 44.72 Million |
| Earnings before Tax | 83.83 Million | -635.82 Million | 182.25 Million | -24.07 Million | 164.97 Million | 1.05 Billion |
| Net Income | 91.36 Million | -629.93 Million | 167.87 Million | -186.93 Million | 256.53 Million | 1 Billion |
| Earnings Per Share Basic | 0.10 | -0.70 | 0.19 | -0.21 | 0.30 | 1.15 |
| Earnings Per Share Diluted | 0.10 | -0.70 | 0.19 | -0.21 | 0.30 | 1.15 |
| Weighted Average Shares Outstanding | 913.65 Million | 898.62 Million | 893.22 Million | 893.19 Million | 855.12 Million | 877.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 913.65 Million | 898.62 Million | 893.22 Million | 893.19 Million | 855.12 Million | 877.49 Million |
| Gross Margin | 0.52 | 0.40 | 0.39 | 0.31 | 0.31 | 0.56 |
| EBIT Margin | 0.20 | 0.00 | 0.28 | 0.07 | 0.17 | 0.36 |
| Profit Margin | 0.06 | -0.32 | 0.05 | -0.04 | 0.08 | 0.28 |
| EBITDA | 318.56 Million | 6.28 Million | 550.43 Million | 304.5 Million | 506.95 Million | 1.32 Billion |
| Earnings Before Tax Margin | 0.05 | -0.15 | 0.18 | 0.03 | 0.12 | 0.29 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 295.28 Million | 366.58 Million | 334.99 Million | 1.62 Billion | 446.61 Million | 333.33 Million |
| Cost of Revenue | 156.49 Million | 237.77 Million | 170.85 Million | 780.06 Million | 151.82 Million | 133.02 Million |
| Gross Profit | 138.79 Million | 128.81 Million | 164.13 Million | 845.33 Million | 294.79 Million | 200.31 Million |
| Operating Expenses | 143.3 Million | 122.77 Million | 128.54 Million | 699.42 Million | 119.72 Million | 157.89 Million |
| Selling, General and Administrative Expenses | 210.66 Million | 267.43 Thousand | 87.73 Million | - | -142.09 Million | 236.45 Million |
| Research and Development Expenses | 43.68 Million | 40.11 Million | 42.42 Million | - | 23.77 Million | 55.29 Million |
| Other Expenses | -111.04 Million | -4.55 Million | -6020.14 | 6.86 Million | 5.24 Million | -24.45 Million |
| Cost and Expenses | 299.79 Million | 360.55 Million | 299.4 Million | 1.47 Billion | 271.54 Million | 290.91 Million |
| Operating Income | 3.43 Million | -2.84 Million | 19.43 Million | 76.49 Million | 63.45 Million | 59.76 Million |
| Interest Expense | 14.09 Million | 13.24 Million | 10.47 Million | 46.77 Million | 10.61 Million | 12.14 Million |
| Income Tax Expense | 2.11 Million | 5.34 Million | 2.24 Million | -7.53 Million | -11.76 Million | -1.07 Million |
| Earnings before Tax | 2.69 Million | -7.22 Million | 19.43 Million | 83.83 Million | 69.15 Million | 61.41 Million |
| Net Income | 573.71 Thousand | -12.58 Million | 17.18 Million | 91.36 Million | 80.92 Million | 62.48 Million |
| Earnings Per Share Basic | 0.00 | -0.01 | 0.02 | - | 0.09 | 0.07 |
| Earnings Per Share Diluted | 0.00 | -0.01 | 0.02 | - | 0.09 | 0.07 |
| Weighted Average Shares Outstanding | 915.91 Million | 915.91 Million | 859.31 Million | 913.65 Million | 886.48 Million | 892.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 915.91 Million | 915.91 Million | 859.31 Million | 913.65 Million | 886.48 Million | 892.66 Million |
| Gross Margin | 0.47 | 0.35 | 0.49 | 0.52 | 0.66 | 0.60 |
| EBIT Margin | 0.06 | 0.05 | 0.14 | - | 0.43 | 0.24 |
| Profit Margin | 0.00 | -0.03 | 0.05 | 0.06 | 0.18 | 0.19 |
| EBITDA | 16.79 Million | 19.93 Million | 47.73 Million | - | 190.54 Million | 80.65 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | 0.06 | 0.05 | 0.14 | 0.18 |
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603128
SRZ
600601
THANI
HLG