ShenZhen Yitoa Intelligent Control Co Ltd
SZSE:300131

Watchlist Manager
ShenZhen Yitoa Intelligent Control Co Ltd Logo
ShenZhen Yitoa Intelligent Control Co Ltd
SZSE:300131
Watchlist
Price: 8.66 CNY 0.35%
Market Cap: 9.9B CNY
Have any thoughts about
ShenZhen Yitoa Intelligent Control Co Ltd?
Write Note

Income Statement

Earnings Waterfall
ShenZhen Yitoa Intelligent Control Co Ltd

Revenue
5.2B CNY
Cost of Revenue
-4.8B CNY
Gross Profit
389.2m CNY
Operating Expenses
-280.3m CNY
Operating Income
108.8m CNY
Other Expenses
-49.6m CNY
Net Income
59.2m CNY

Income Statement
ShenZhen Yitoa Intelligent Control Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
504
N/A
510
+1%
491
-4%
454
-8%
396
-13%
962
+143%
1 771
+84%
2 263
+28%
3 102
+37%
3 882
+25%
4 222
+9%
4 907
+16%
6 067
+24%
7 069
+17%
7 400
+5%
8 646
+17%
9 193
+6%
10 396
+13%
12 114
+17%
12 199
+1%
12 954
+6%
12 669
-2%
11 950
-6%
11 358
-5%
11 531
+2%
11 751
+2%
10 418
-11%
10 009
-4%
8 164
-18%
6 245
-24%
6 338
+1%
5 989
-6%
5 798
-3%
5 339
-8%
5 169
-3%
5 008
-3%
4 731
-6%
4 832
+2%
4 958
+3%
5 171
+4%
5 238
+1%
Gross Profit
Cost of Revenue
(441)
(446)
(438)
(393)
(335)
(865)
(1 602)
(2 030)
(2 805)
(3 524)
(3 819)
(4 455)
(5 552)
(6 500)
(6 783)
(7 971)
(8 445)
(9 528)
(11 207)
(11 204)
(11 882)
(11 659)
(11 108)
(10 608)
(10 894)
(11 139)
(9 931)
(9 392)
(7 550)
(5 667)
(5 730)
(5 401)
(5 246)
(4 825)
(4 668)
(4 537)
(4 316)
(4 449)
(4 614)
(4 799)
(4 849)
Gross Profit
63
N/A
64
+3%
52
-19%
61
+18%
61
N/A
97
+59%
170
+75%
233
+37%
298
+28%
358
+20%
403
+13%
452
+12%
515
+14%
569
+11%
617
+8%
675
+9%
748
+11%
868
+16%
907
+4%
994
+10%
1 073
+8%
1 010
-6%
842
-17%
749
-11%
637
-15%
611
-4%
487
-20%
618
+27%
615
0%
578
-6%
608
+5%
588
-3%
552
-6%
513
-7%
501
-2%
471
-6%
415
-12%
383
-8%
345
-10%
372
+8%
389
+5%
Operating Income
Operating Expenses
(125)
(168)
(114)
(118)
(118)
(77)
(128)
(176)
(201)
(223)
(209)
(217)
(239)
(274)
(318)
(330)
(361)
(395)
(443)
(529)
(558)
(532)
(473)
(463)
(437)
(745)
(515)
(731)
(733)
(420)
(406)
(393)
(380)
(371)
(316)
(313)
(277)
(280)
(238)
(261)
(280)
Selling, General & Administrative
(115)
(120)
(79)
(86)
(83)
(86)
(103)
(152)
(173)
(187)
(184)
(195)
(214)
(234)
(278)
(305)
(342)
(381)
(377)
(427)
(430)
(410)
(407)
(393)
(381)
(493)
(429)
(491)
(493)
(374)
(359)
(350)
(344)
(335)
(271)
(279)
(248)
(244)
(191)
(215)
(221)
Research & Development
0
0
(18)
0
0
0
(11)
0
0
0
(12)
0
0
(6)
(22)
0
0
(22)
(42)
(45)
(59)
(57)
(39)
(45)
(37)
(40)
(24)
(32)
(30)
(25)
(19)
(21)
(20)
(18)
(14)
(18)
(18)
(19)
(14)
(18)
(25)
Depreciation & Amortization
0
0
(13)
0
0
0
(13)
0
0
0
(9)
0
0
0
(16)
0
0
0
(15)
0
0
0
(28)
0
0
0
(66)
0
0
0
(31)
0
0
0
(31)
0
0
0
(32)
0
0
Other Operating Expenses
(10)
(48)
(4)
(33)
(35)
9
(2)
(24)
(28)
(36)
(5)
(22)
(25)
(34)
(3)
(25)
(19)
8
(8)
(57)
(69)
(65)
1
(26)
(19)
(212)
5
(208)
(210)
(21)
3
(22)
(16)
(18)
(0)
(17)
(10)
(17)
(0)
(28)
(34)
Operating Income
(62)
N/A
(103)
-66%
(62)
+40%
(57)
+8%
(57)
+0%
20
N/A
42
+110%
57
+36%
96
+69%
136
+41%
194
+43%
235
+21%
275
+17%
295
+7%
299
+1%
345
+15%
387
+12%
473
+22%
464
-2%
465
+0%
515
+11%
478
-7%
369
-23%
286
-22%
200
-30%
(134)
N/A
(28)
+79%
(114)
-305%
(119)
-5%
158
N/A
202
+28%
195
-4%
172
-12%
143
-17%
185
+30%
157
-15%
138
-12%
104
-25%
107
+3%
111
+4%
109
-2%
Pre-Tax Income
Interest Income Expense
80
154
(13)
85
87
26
6
62
60
49
(16)
(22)
(41)
(57)
(74)
(106)
(127)
(164)
(183)
(198)
(205)
(211)
(219)
(259)
(277)
262
(202)
412
481
(13)
(77)
(49)
(96)
(126)
(111)
(106)
(89)
(54)
(63)
(72)
(65)
Non-Reccuring Items
0
0
102
0
0
0
0
0
0
0
62
0
0
0
(14)
(0)
(0)
(0)
(18)
0
0
0
(7)
0
(2)
(3)
439
(3)
(1)
(1)
(69)
0
(1)
(0)
0
1
1
1
(0)
0
(0)
Gain/Loss on Disposition of Assets
0
0
0
(1)
(1)
(1)
(1)
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
7
5
3
3
2
2
7
6
3
3
2
2
1
2
3
5
5
4
(1)
(2)
(3)
(2)
0
(0)
0
1
19
19
(49)
(98)
2
(92)
(25)
24
(1)
(1)
(1)
(1)
(1)
(1)
(0)
Pre-Tax Income
25
N/A
56
+123%
30
-46%
31
+3%
32
+2%
48
+51%
53
+11%
123
+133%
159
+29%
185
+17%
241
+30%
214
-11%
235
+9%
240
+2%
214
-11%
244
+14%
266
+9%
313
+18%
262
-16%
265
+1%
308
+16%
265
-14%
143
-46%
27
-81%
(79)
N/A
126
N/A
229
+82%
314
+37%
312
-1%
47
-85%
59
+26%
53
-9%
50
-5%
40
-20%
73
+80%
51
-30%
50
-3%
50
+1%
42
-16%
37
-11%
44
+17%
Net Income
Tax Provision
(9)
(11)
(5)
(6)
(6)
(14)
(16)
(19)
(25)
(26)
(31)
(37)
(43)
(43)
(37)
(45)
(47)
(61)
(63)
(62)
(74)
(72)
(73)
(63)
(46)
(14)
(7)
(14)
(19)
(32)
(42)
(42)
(35)
(31)
(25)
(15)
(11)
(6)
4
8
11
Income from Continuing Operations
17
45
24
26
25
33
37
104
134
160
210
177
191
197
177
199
218
252
199
203
234
193
70
(36)
(125)
112
222
300
293
15
17
11
15
9
47
36
38
44
46
46
55
Income to Minority Interest
0
(1)
(3)
(3)
(3)
(2)
0
2
0
(3)
(9)
(12)
(14)
(18)
(34)
(52)
(61)
(74)
(58)
(54)
(65)
(55)
(41)
(20)
6
46
47
37
36
5
12
18
19
24
10
16
14
11
9
4
4
Net Income (Common)
17
N/A
43
+159%
22
-49%
22
+0%
23
+3%
31
+37%
38
+21%
106
+178%
135
+27%
157
+16%
201
+28%
165
-18%
177
+7%
179
+1%
143
-20%
147
+3%
157
+7%
179
+14%
141
-21%
149
+6%
169
+13%
138
-18%
29
-79%
(56)
N/A
(119)
-113%
158
N/A
269
+71%
337
+25%
329
-2%
20
-94%
29
+45%
29
-1%
34
+18%
33
-1%
57
+72%
52
-10%
53
+1%
55
+4%
55
+0%
50
-9%
59
+18%
EPS (Diluted)
0.02
N/A
0.05
+150%
0.03
-40%
0.02
-33%
0.02
N/A
0.03
+50%
0.04
+33%
0.1
+150%
0.13
+30%
0.14
+8%
0.19
+36%
0.15
-21%
0.16
+7%
0.17
+6%
0.13
-24%
0.14
+8%
0.15
+7%
0.17
+13%
0.13
-24%
0.14
+8%
0.16
+14%
0.13
-19%
0.03
-77%
-0.05
N/A
-0.11
-120%
0.14
N/A
0.25
+79%
0.31
+24%
0.3
-3%
0.02
-93%
0.03
+50%
0.03
N/A
0.03
N/A
0.03
N/A
0.05
+67%
0.05
N/A
0.05
N/A
0.05
N/A
0.05
N/A
0.04
-20%
0.05
+25%

See Also

Discover More