Yusys Technologies Co Ltd
SZSE:300674

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Yusys Technologies Co Ltd Logo
Yusys Technologies Co Ltd
SZSE:300674
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Price: 20.5 CNY -7.11% Market Closed
Market Cap: 14.4B CNY
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Income Statement

Earnings Waterfall
Yusys Technologies Co Ltd

Revenue
4.5B CNY
Cost of Revenue
-3.2B CNY
Gross Profit
1.3B CNY
Operating Expenses
-904.2m CNY
Operating Income
352.1m CNY
Other Expenses
76.3m CNY
Net Income
428.4m CNY

Income Statement
Yusys Technologies Co Ltd

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Income Statement
Currency: CNY
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
1 803
N/A
2 141
+19%
2 218
+4%
2 449
+10%
2 621
+7%
2 652
+1%
2 613
-1%
2 662
+2%
2 731
+3%
2 982
+9%
3 145
+5%
3 255
+3%
3 413
+5%
3 726
+9%
3 716
0%
3 977
+7%
4 312
+8%
4 285
-1%
4 671
+9%
4 620
-1%
4 700
+2%
5 204
+11%
5 011
-4%
4 756
-5%
4 500
-5%
Gross Profit
Cost of Revenue
(1 155)
(1 442)
(1 506)
(1 678)
(1 805)
(1 724)
(1 700)
(1 696)
(1 723)
(1 941)
(2 083)
(2 130)
(2 244)
(2 460)
(2 441)
(2 701)
(3 036)
(3 164)
(3 511)
(3 433)
(3 471)
(3 865)
(3 697)
(3 482)
(3 243)
Gross Profit
648
N/A
699
+8%
712
+2%
771
+8%
816
+6%
928
+14%
913
-2%
966
+6%
1 008
+4%
1 041
+3%
1 062
+2%
1 125
+6%
1 169
+4%
1 266
+8%
1 274
+1%
1 276
+0%
1 276
+0%
1 121
-12%
1 160
+3%
1 188
+2%
1 229
+3%
1 338
+9%
1 315
-2%
1 274
-3%
1 256
-1%
Operating Income
Operating Expenses
(438)
(503)
(514)
(562)
(596)
(638)
(612)
(606)
(650)
(639)
(762)
(826)
(859)
(890)
(875)
(903)
(956)
(872)
(878)
(892)
(939)
(1 050)
(1 048)
(1 002)
(904)
Selling, General & Administrative
(302)
(315)
(326)
(353)
(349)
(365)
(369)
(352)
(385)
(409)
(444)
(474)
(481)
(491)
(475)
(467)
(463)
(398)
(408)
(418)
(434)
(490)
(491)
(486)
(454)
Research & Development
(150)
(183)
(192)
(224)
(257)
(273)
(275)
(271)
(287)
(312)
(346)
(395)
(417)
(428)
(445)
(464)
(511)
(491)
(484)
(489)
(516)
(559)
(563)
(552)
(496)
Depreciation & Amortization
0
(24)
0
0
0
(24)
0
0
0
(20)
0
0
0
(23)
0
0
0
(27)
0
0
0
(30)
0
0
0
Other Operating Expenses
14
18
4
15
10
25
32
18
21
102
29
43
39
52
45
28
17
44
14
14
11
29
6
36
46
Operating Income
210
N/A
195
-7%
198
+1%
209
+5%
220
+5%
291
+32%
301
+3%
361
+20%
358
-1%
402
+12%
301
-25%
299
-1%
311
+4%
376
+21%
400
+6%
373
-7%
320
-14%
249
-22%
282
+13%
295
+5%
290
-2%
289
0%
267
-8%
272
+2%
352
+29%
Pre-Tax Income
Interest Income Expense
17
16
31
16
(2)
5
(9)
(19)
(7)
(2)
145
194
196
37
62
33
28
27
24
21
33
40
51
49
84
Non-Reccuring Items
(7)
1
0
2
2
(8)
0
(0)
(0)
78
(0)
(0)
(0)
16
0
(0)
(0)
(9)
(0)
0
0
(1)
0
(0)
(0)
Total Other Income
(1)
(3)
(5)
(4)
(2)
2
4
4
2
2
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
Pre-Tax Income
219
N/A
209
-5%
225
+8%
223
-1%
217
-2%
289
+33%
295
+2%
345
+17%
352
+2%
480
+36%
445
-7%
492
+11%
506
+3%
428
-15%
461
+8%
406
-12%
348
-14%
266
-23%
306
+15%
316
+3%
323
+2%
328
+1%
318
-3%
321
+1%
435
+36%
Net Income
Tax Provision
(22)
(11)
(14)
(13)
(15)
(16)
(14)
(20)
(31)
(27)
(26)
(36)
(36)
(33)
(37)
(32)
(6)
(13)
(12)
(4)
(1)
3
7
7
(4)
Income from Continuing Operations
197
197
212
210
202
273
281
325
322
453
419
457
470
395
424
374
341
253
294
312
323
330
324
328
431
Income to Minority Interest
1
(2)
0
(0)
1
1
(2)
(2)
(1)
(0)
2
0
2
1
(0)
9
12
(0)
(0)
(16)
(23)
(4)
(8)
(4)
(3)
Net Income (Common)
198
N/A
196
-1%
212
+8%
209
-1%
203
-3%
274
+35%
279
+2%
323
+16%
321
0%
453
+41%
421
-7%
457
+8%
472
+3%
396
-16%
424
+7%
384
-9%
353
-8%
253
-28%
293
+16%
296
+1%
300
+1%
326
+9%
316
-3%
324
+3%
428
+32%
EPS (Diluted)
0.55
N/A
0.53
-4%
0.52
-2%
0.53
+2%
0.51
-4%
0.69
+35%
0.69
N/A
0.8
+16%
0.8
N/A
1.13
+41%
1.04
-8%
0.72
-31%
0.7
-3%
0.61
-13%
0.61
N/A
0.59
-3%
0.46
-22%
0.37
-20%
0.42
+14%
0.42
N/A
0.43
+2%
0.47
+9%
0.46
-2%
0.46
N/A
0.64
+39%

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