Yealink Network Technology Co Ltd
SZSE:300628

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Yealink Network Technology Co Ltd Logo
Yealink Network Technology Co Ltd
SZSE:300628
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Price: 37.84 CNY -6.1%
Market Cap: 47.7B CNY
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Income Statement

Earnings Waterfall
Yealink Network Technology Co Ltd

Revenue
5.2B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
3.4B CNY
Operating Expenses
-910m CNY
Operating Income
2.5B CNY
Other Expenses
-6.2m CNY
Net Income
2.5B CNY

Income Statement
Yealink Network Technology Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
924
N/A
1 049
+14%
1 176
+12%
1 303
+11%
1 388
+6%
1 487
+7%
1 544
+4%
1 643
+6%
1 815
+10%
1 936
+7%
2 149
+11%
2 352
+9%
2 489
+6%
2 606
+5%
2 516
-3%
2 594
+3%
2 754
+6%
2 848
+3%
3 204
+13%
3 322
+4%
3 684
+11%
3 982
+8%
4 372
+10%
4 716
+8%
4 811
+2%
4 658
-3%
4 517
-3%
4 474
-1%
4 348
-3%
4 623
+6%
4 971
+8%
5 234
+5%
Gross Profit
Cost of Revenue
(341)
(391)
(444)
(497)
(527)
(590)
(623)
(663)
(695)
(741)
(796)
(846)
(848)
(902)
(860)
(890)
(938)
(1 022)
(1 183)
(1 267)
(1 427)
(1 573)
(1 731)
(1 847)
(1 782)
(1 755)
(1 652)
(1 585)
(1 493)
(1 636)
(1 762)
(1 857)
Gross Profit
583
N/A
658
+13%
732
+11%
806
+10%
861
+7%
897
+4%
921
+3%
980
+6%
1 121
+14%
1 195
+7%
1 353
+13%
1 506
+11%
1 641
+9%
1 704
+4%
1 655
-3%
1 704
+3%
1 816
+7%
1 826
+1%
2 021
+11%
2 056
+2%
2 258
+10%
2 409
+7%
2 640
+10%
2 869
+9%
3 028
+6%
2 903
-4%
2 865
-1%
2 889
+1%
2 855
-1%
2 987
+5%
3 209
+7%
3 377
+5%
Operating Income
Operating Expenses
(172)
(177)
(179)
(198)
(221)
(220)
(236)
(254)
(309)
(307)
(324)
(349)
(433)
(402)
(416)
(437)
(514)
(511)
(533)
(544)
(652)
(663)
(729)
(761)
(889)
(860)
(869)
(905)
(922)
(907)
(904)
(910)
Selling, General & Administrative
(100)
(171)
(179)
(201)
(129)
(224)
(241)
(224)
(177)
(194)
(181)
(202)
(250)
(225)
(216)
(220)
(243)
(234)
(251)
(252)
(306)
(310)
(344)
(356)
(404)
(375)
(380)
(408)
(439)
(426)
(431)
(422)
Research & Development
(69)
0
0
0
(99)
0
0
(31)
(137)
(117)
(148)
(158)
(183)
(210)
(235)
(255)
(286)
(307)
(312)
(316)
(350)
(380)
(409)
(434)
(467)
(516)
(525)
(542)
(469)
(506)
(502)
(506)
Depreciation & Amortization
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(14)
0
0
0
(20)
0
0
0
(31)
0
0
0
(45)
0
0
0
(50)
0
0
0
Other Operating Expenses
(1)
(5)
(0)
3
9
5
5
0
8
4
5
11
14
33
35
38
35
30
30
24
35
26
25
29
26
31
36
46
35
25
29
18
Operating Income
410
N/A
481
+17%
553
+15%
608
+10%
640
+5%
677
+6%
685
+1%
726
+6%
811
+12%
888
+9%
1 029
+16%
1 157
+12%
1 208
+4%
1 303
+8%
1 240
-5%
1 267
+2%
1 302
+3%
1 315
+1%
1 488
+13%
1 511
+2%
1 605
+6%
1 746
+9%
1 911
+9%
2 108
+10%
2 139
+1%
2 043
-5%
1 995
-2%
1 984
-1%
1 933
-3%
2 080
+8%
2 305
+11%
2 467
+7%
Pre-Tax Income
Interest Income Expense
38
37
21
24
10
33
81
127
124
122
123
126
151
172
165
124
101
99
95
123
165
147
221
286
238
256
249
188
245
259
240
213
Non-Reccuring Items
0
0
0
0
(0)
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
0
0
0
Gain/Loss on Disposition of Assets
(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
14
12
8
8
2
2
0
0
0
(0)
(0)
0
1
(0)
(1)
(0)
(1)
0
1
(0)
(1)
(1)
(1)
0
(1)
(1)
(2)
(1)
3
3
3
3
Pre-Tax Income
462
N/A
530
+15%
582
+10%
640
+10%
651
+2%
713
+9%
766
+7%
853
+11%
935
+10%
1 009
+8%
1 152
+14%
1 284
+11%
1 361
+6%
1 475
+8%
1 404
-5%
1 392
-1%
1 402
+1%
1 414
+1%
1 584
+12%
1 634
+3%
1 769
+8%
1 892
+7%
2 132
+13%
2 394
+12%
2 376
-1%
2 297
-3%
2 243
-2%
2 171
-3%
2 180
+0%
2 341
+7%
2 548
+9%
2 682
+5%
Net Income
Tax Provision
(30)
(31)
(31)
(30)
(61)
(67)
(70)
(76)
(84)
(93)
(104)
(113)
(126)
(134)
(130)
(131)
(124)
(127)
(144)
(144)
(153)
(164)
(185)
(215)
(198)
(184)
(173)
(160)
(170)
(185)
(207)
(221)
Income from Continuing Operations
432
499
551
610
591
646
696
777
852
916
1 048
1 171
1 235
1 340
1 274
1 260
1 279
1 287
1 440
1 489
1 616
1 729
1 947
2 179
2 178
2 114
2 070
2 011
2 010
2 156
2 341
2 461
Net Income (Common)
432
N/A
499
+15%
551
+10%
610
+11%
591
-3%
646
+9%
696
+8%
777
+12%
852
+10%
916
+8%
1 048
+14%
1 171
+12%
1 235
+6%
1 340
+8%
1 274
-5%
1 260
-1%
1 279
+1%
1 287
+1%
1 440
+12%
1 489
+3%
1 616
+9%
1 729
+7%
1 947
+13%
2 179
+12%
2 178
0%
2 114
-3%
2 070
-2%
2 011
-3%
2 010
0%
2 156
+7%
2 341
+9%
2 461
+5%
EPS (Diluted)
0.64
N/A
0.55
-14%
0.7
+27%
0.68
-3%
0.66
-3%
0.72
+9%
0.77
+7%
0.86
+12%
0.95
+10%
1.02
+7%
1.16
+14%
1.3
+12%
1.38
+6%
1.49
+8%
1.42
-5%
1.4
-1%
1.42
+1%
1.44
+1%
1.61
+12%
1.67
+4%
1.28
-23%
1.92
+50%
2.16
+13%
1.72
-20%
1.73
+1%
1.67
-3%
1.64
-2%
1.59
-3%
1.59
N/A
1.71
+8%
1.85
+8%
1.95
+5%

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