YLZ Information Technology Co., Ltd (300096.SZ)
CNY 3.63
(-0.82%)
CNY 3.63
(-0.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 797.42 Million | 539.16 Million | 871 Million | 1.05 Billion | 948.71 Million | 729.8 Million |
| Cost of Revenue | 397.53 Million | 228.15 Million | 437.56 Million | 557.32 Million | 459.68 Million | 343.96 Million |
| Gross Profit | 399.88 Million | 311.01 Million | 433.43 Million | 493.74 Million | 489.03 Million | 385.84 Million |
| Operating Expenses | 343.85 Million | 533.39 Million | 518.49 Million | 378.38 Million | 360.03 Million | 302.44 Million |
| Selling, General and Administrative Expenses | 194.79 Million | 169.51 Million | 193.18 Million | 136.41 Million | 132.47 Million | 111.63 Million |
| Research and Development Expenses | 94.15 Million | 177.87 Million | 186.3 Million | 160.11 Million | 137.59 Million | 105.43 Million |
| Other Expenses | -9.75 Million | 186 Million | 139 Million | 81.85 Million | 89.96 Million | -50.16 Thousand |
| Cost and Expenses | 741.39 Million | 761.55 Million | 956.06 Million | 935.71 Million | 819.71 Million | 646.4 Million |
| Operating Income | 56.02 Million | -222.38 Million | -85.06 Million | 100.68 Million | 126.93 Million | 42.52 Million |
| Interest Expense | 3.72 Million | 9.11 Million | 13.31 Million | 15.86 Million | 16.74 Million | 20.36 Million |
| Income Tax Expense | 30.46 Million | 41.82 Million | -17.57 Million | -7.56 Million | 1.71 Million | 4.34 Million |
| Earnings before Tax | 107.39 Million | -357.96 Million | -148.18 Million | 53.85 Million | 58.28 Million | 42.47 Million |
| Net Income | 37.04 Million | -399.79 Million | -130.6 Million | 61.42 Million | 56.56 Million | 14.66 Million |
| Earnings Per Share Basic | 0.09 | -0.93 | -0.30 | 0.14 | 0.13 | 0.03 |
| Earnings Per Share Diluted | 0.09 | -0.93 | -0.30 | 0.14 | 0.13 | 0.03 |
| Weighted Average Shares Outstanding | 429.8 Million | 430 Million | 430 Million | 430 Million | 430 Million | 430 Million |
| Weighted Average Shares Outstanding (Diluted) | 429.8 Million | 430 Million | 430 Million | 430 Million | 430 Million | 431.31 Million |
| Gross Margin | 0.50 | 0.58 | 0.50 | 0.47 | 0.52 | 0.53 |
| EBIT Margin | 0.19 | -0.43 | -0.03 | 0.12 | 0.16 | 0.15 |
| Profit Margin | 0.05 | -0.74 | -0.15 | 0.06 | 0.06 | 0.02 |
| EBITDA | 150 Million | -232.31 Million | -82.98 Million | 111.91 Million | 98.2 Million | 90.82 Million |
| Earnings Before Tax Margin | 0.07 | -0.41 | -0.10 | 0.10 | 0.13 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 130.09 Million | 154.76 Million | 48.86 Million | 320.44 Million | 797.42 Million | 139.04 Million |
| Cost of Revenue | 70.68 Million | 89.8 Million | 26.01 Million | 133.09 Million | 397.53 Million | 71.62 Million |
| Gross Profit | 59.41 Million | 64.96 Million | 22.84 Million | 187.34 Million | 399.88 Million | 67.41 Million |
| Operating Expenses | 75.06 Million | 80.73 Million | 67.41 Million | 169.87 Million | 457.7 Million | 93.48 Million |
| Selling, General and Administrative Expenses | 149 Million | 54.2 Million | 65.64 Million | -35.21 Million | - | 159.25 Million |
| Research and Development Expenses | 15.48 Million | 15.27 Million | 12.21 Million | 19.87 Million | - | 23.41 Million |
| Other Expenses | -89.41 Million | -11.24 Million | -29.32 Thousand | 2.29 Million | 1.52 Million | -21 Thousand |
| Cost and Expenses | 145.75 Million | 170.53 Million | 93.43 Million | 302.97 Million | 855.23 Million | 165.11 Million |
| Operating Income | -14.41 Million | -15.76 Million | -52.22 Million | -75.57 Million | 56.02 Million | 214.84 Million |
| Interest Expense | 121.4 Thousand | 130.08 Thousand | 130.55 Thousand | 580.55 Thousand | 3.72 Million | 750.54 Thousand |
| Income Tax Expense | 214.16 Thousand | 415.37 Thousand | -338.82 Thousand | 5.97 Million | 30.46 Million | 23.71 Million |
| Earnings before Tax | -14.46 Million | -12.84 Million | -52.24 Million | -73.27 Million | 57.55 Million | 214.82 Million |
| Net Income | -15.28 Million | -12.56 Million | -40.15 Million | -91 Million | 37.04 Million | 198.12 Million |
| Earnings Per Share Basic | -0.04 | -0.03 | -0.09 | -0.21 | - | 0.46 |
| Earnings Per Share Diluted | -0.04 | -0.03 | -0.09 | -0.21 | - | 0.46 |
| Weighted Average Shares Outstanding | 430 Million | 430 Million | 429.87 Million | 429.84 Million | 429.8 Million | 430 Million |
| Weighted Average Shares Outstanding (Diluted) | 430 Million | 430 Million | 429.87 Million | 429.84 Million | 429.8 Million | 430 Million |
| Gross Margin | 0.46 | 0.42 | 0.47 | 0.58 | 0.50 | 0.48 |
| EBIT Margin | -0.11 | -0.05 | -0.99 | 0.03 | - | 1.59 |
| Profit Margin | -0.12 | -0.08 | -0.82 | -0.28 | 0.05 | 1.42 |
| EBITDA | -14.34 Million | -8.5 Million | -48.27 Million | 8.08 Million | - | 221.13 Million |
| Earnings Before Tax Margin | -0.11 | -0.10 | -1.07 | -0.24 | 0.07 | 1.55 |
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