See more : Parkland Corporation (PKIUF) Income Statement Analysis – Financial Results
Complete financial analysis of YLZ Information Technology Co., Ltd (300096.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of YLZ Information Technology Co., Ltd, a leading company in the Software – Application industry within the Technology sector.
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YLZ Information Technology Co., Ltd (300096.SZ)
About YLZ Information Technology Co., Ltd
YLZ Information Technology Co., Ltd provides information services for livelihood industries in China. It provides its solutions in the areas of medical insurance, health, human resources and big data innovation, and intelligent IoT fields. YLZ Information Technology Co., Ltd was founded in 2000 and is based in Xiamen, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 797.42M | 539.17M | 871.00M | 1.05B | 948.72M | 729.81M | 625.54M | 514.67M | 374.10M | 402.18M | 300.93M | 279.80M | 382.52M | 185.32M | 150.35M | 125.36M | 101.05M |
Cost of Revenue | 397.53M | 228.16M | 437.57M | 557.32M | 459.68M | 343.96M | 322.26M | 275.44M | 191.76M | 216.12M | 149.19M | 147.22M | 228.56M | 110.88M | 92.58M | 77.59M | 71.87M |
Gross Profit | 399.89M | 311.01M | 433.43M | 493.74M | 489.04M | 385.85M | 303.28M | 239.23M | 182.34M | 186.06M | 151.74M | 132.58M | 153.95M | 74.44M | 57.77M | 47.77M | 29.17M |
Gross Profit Ratio | 50.15% | 57.68% | 49.76% | 46.98% | 51.55% | 52.87% | 48.48% | 46.48% | 48.74% | 46.26% | 50.42% | 47.38% | 40.25% | 40.17% | 38.42% | 38.11% | 28.87% |
Research & Development | 94.15M | 177.88M | 186.31M | 160.12M | 137.59M | 105.43M | 94.98M | 74.87M | 50.92M | 49.04M | 40.94M | 25.54M | 13.95M | 9.94M | 0.00 | 0.00 | 0.00 |
General & Administrative | 88.91M | 49.21M | 72.20M | 61.12M | 51.10M | 40.71M | 42.09M | 32.69M | 26.71M | 19.22M | 17.24M | 12.24M | 9.99M | 7.97M | 24.40M | 15.81M | 13.20M |
Selling & Marketing | 62.65M | 120.30M | 120.98M | 75.30M | 81.38M | 70.93M | 63.09M | 44.14M | 35.91M | 33.00M | 25.60M | 14.20M | 8.49M | 4.27M | 2.65M | 2.85M | 3.30M |
SG&A | 151.56M | 169.51M | 193.19M | 136.41M | 132.48M | 111.63M | 105.18M | 76.83M | 62.61M | 52.22M | 42.83M | 26.45M | 18.48M | 12.24M | 27.05M | 18.66M | 16.50M |
Other Expenses | 98.14M | 186.01M | 139.01M | 81.86M | 89.96M | -50.16K | -1.30M | 7.73M | 6.84M | 12.40M | 12.69M | 19.53M | -499.56K | 7.05M | 9.99M | 5.49M | 4.17M |
Operating Expenses | 343.86M | 533.39M | 518.50M | 378.39M | 360.03M | 302.45M | 279.19M | 228.13M | 174.28M | 149.24M | 119.94M | 80.10M | 56.71M | 39.33M | 28.83M | 21.15M | 17.93M |
Cost & Expenses | 741.39M | 761.55M | 956.06M | 935.71M | 819.71M | 646.41M | 601.45M | 503.57M | 366.04M | 365.35M | 269.13M | 227.32M | 285.27M | 150.21M | 121.40M | 98.73M | 89.80M |
Interest Income | 1.39M | 1.17M | 2.12M | 1.99M | 2.12M | 2.49M | 2.40M | 3.23M | 6.77M | 6.73M | 7.61M | 7.66M | 7.53M | 2.58M | 85.25K | 68.84K | 61.99K |
Interest Expense | 3.72M | 9.12M | 13.32M | 15.87M | 16.75M | 20.36M | 18.55M | 3.75M | 237.62K | 393.42K | 545.57K | 703.24K | 946.47K | 1.49M | 794.32K | 81.26K | 353.07K |
Depreciation & Amortization | 35.99M | 49.89M | 50.89M | 24.39M | 25.64M | 28.23M | 27.92M | 28.07M | 25.42M | 19.51M | 13.60M | 10.58M | 5.76M | 4.44M | 2.85M | 1.83M | 1.24M |
EBITDA | 97.27M | -232.31M | -82.98M | 111.92M | 98.20M | 90.83M | 95.70M | 49.88M | 53.72M | 70.10M | 60.70M | 82.61M | 109.80M | 45.83M | 40.36M | 31.15M | 24.44M |
EBITDA Ratio | 12.20% | -43.09% | -3.01% | 11.73% | 15.82% | 15.30% | 17.15% | 10.52% | 14.90% | 19.17% | 22.52% | 32.45% | 30.56% | 27.27% | 27.33% | 27.12% | 17.92% |
Operating Income | 56.03M | -222.38M | -85.06M | 100.69M | 126.94M | 42.52M | 43.58M | 4.17M | 16.75M | 37.79M | 34.63M | 51.25M | 96.59M | 31.01M | 27.28M | 23.24M | 12.94M |
Operating Income Ratio | 7.03% | -41.25% | -9.77% | 9.58% | 13.38% | 5.83% | 6.97% | 0.81% | 4.48% | 9.40% | 11.51% | 18.32% | 25.25% | 16.73% | 18.14% | 18.54% | 12.80% |
Total Other Income/Expenses | 1.53M | -63.33M | -150.27K | -12.49M | -1.84M | -50.16K | 48.25M | 7.50M | 21.94M | 10.54M | 12.60M | 18.84M | 5.96M | 8.10M | 9.25M | 5.45M | 4.15M |
Income Before Tax | 57.56M | -357.97M | -148.18M | 53.86M | 58.28M | 42.47M | 42.27M | 11.67M | 23.51M | 50.09M | 47.23M | 70.71M | 102.56M | 39.10M | 36.53M | 28.69M | 17.09M |
Income Before Tax Ratio | 7.22% | -66.39% | -17.01% | 5.12% | 6.14% | 5.82% | 6.76% | 2.27% | 6.29% | 12.45% | 15.69% | 25.27% | 26.81% | 21.10% | 24.29% | 22.89% | 16.91% |
Income Tax Expense | 30.47M | 41.83M | -17.58M | -7.57M | 1.72M | 4.34M | 15.06M | 1.77M | 4.95M | 5.93M | 8.89M | 12.56M | 16.33M | 5.46M | 4.32M | 3.13M | 2.04M |
Net Income | 37.05M | -399.80M | -130.61M | 61.42M | 56.56M | 14.66M | 18.12M | 10.60M | 23.43M | 46.90M | 40.41M | 56.24M | 86.35M | 32.51M | 31.44M | 23.44M | 14.14M |
Net Income Ratio | 4.65% | -74.15% | -15.00% | 5.84% | 5.96% | 2.01% | 2.90% | 2.06% | 6.26% | 11.66% | 13.43% | 20.10% | 22.58% | 17.54% | 20.91% | 18.70% | 13.99% |
EPS | 0.09 | -0.93 | -0.30 | 0.14 | 0.13 | 0.03 | 0.04 | 0.03 | 0.05 | 0.11 | 0.09 | 0.13 | 0.20 | 0.09 | 0.10 | 0.07 | 0.04 |
EPS Diluted | 0.09 | -0.93 | -0.30 | 0.14 | 0.13 | 0.03 | 0.04 | 0.03 | 0.05 | 0.11 | 0.09 | 0.13 | 0.20 | 0.09 | 0.10 | 0.07 | 0.04 |
Weighted Avg Shares Out | 429.81M | 430.00M | 430.00M | 430.00M | 430.00M | 430.00M | 430.00M | 423.93M | 468.56M | 426.40M | 429.84M | 426.07M | 431.77M | 369.46M | 320.84M | 316.71M | 321.38M |
Weighted Avg Shares Out (Dil) | 429.81M | 430.00M | 430.00M | 430.00M | 430.00M | 431.32M | 431.47M | 423.93M | 468.56M | 426.40M | 429.84M | 426.07M | 431.77M | 369.46M | 320.84M | 316.71M | 321.38M |
Source: https://incomestatements.info
Category: Stock Reports