DongGuan YuTong Optical Technology Co Ltd
SZSE:300790

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DongGuan YuTong Optical Technology Co Ltd Logo
DongGuan YuTong Optical Technology Co Ltd
SZSE:300790
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Price: 16.02 CNY -5.54% Market Closed
Market Cap: 5.2B CNY
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Income Statement

Earnings Waterfall
DongGuan YuTong Optical Technology Co Ltd

Revenue
2.3B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
444m CNY
Operating Expenses
-313.2m CNY
Operating Income
130.8m CNY
Other Expenses
-69.9m CNY
Net Income
60.9m CNY

Income Statement
DongGuan YuTong Optical Technology Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 231
N/A
1 238
+1%
1 241
+0%
1 324
+7%
1 472
+11%
1 689
+15%
1 947
+15%
2 135
+10%
2 062
-3%
2 051
-1%
1 988
-3%
1 847
-7%
1 846
0%
1 826
-1%
1 857
+2%
1 978
+7%
2 145
+8%
2 303
+7%
Gross Profit
Cost of Revenue
(961)
(974)
(976)
(1 041)
(1 154)
(1 314)
(1 481)
(1 596)
(1 523)
(1 507)
(1 481)
(1 398)
(1 404)
(1 417)
(1 466)
(1 587)
(1 739)
(1 859)
Gross Profit
271
N/A
265
-2%
265
+0%
284
+7%
318
+12%
376
+18%
466
+24%
539
+16%
538
0%
544
+1%
507
-7%
449
-12%
442
-2%
409
-7%
392
-4%
391
0%
406
+4%
444
+9%
Operating Income
Operating Expenses
(135)
(130)
(135)
(147)
(155)
(164)
(186)
(192)
(242)
(266)
(280)
(313)
(280)
(276)
(280)
(268)
(291)
(313)
Selling, General & Administrative
(66)
(74)
(78)
(88)
(72)
(86)
(90)
(87)
(101)
(123)
(135)
(158)
(135)
(159)
(170)
(172)
(139)
(179)
Research & Development
(55)
(57)
(59)
(63)
(66)
(85)
(102)
(112)
(116)
(143)
(149)
(158)
(111)
(129)
(125)
(115)
(101)
(124)
Depreciation & Amortization
(17)
0
0
0
(22)
0
0
0
(34)
0
0
0
(51)
0
0
0
(67)
0
Other Operating Expenses
4
1
2
4
4
7
6
7
9
1
5
4
17
11
15
18
15
(10)
Operating Income
136
N/A
135
-1%
130
-4%
136
+5%
163
+20%
212
+30%
280
+32%
347
+24%
296
-15%
278
-6%
228
-18%
136
-40%
162
+19%
133
-18%
111
-16%
123
+10%
115
-6%
131
+14%
Pre-Tax Income
Interest Income Expense
(20)
(16)
(14)
(14)
(18)
(21)
(23)
(25)
(22)
(24)
(25)
(28)
(16)
(24)
(26)
(34)
(52)
(55)
Non-Reccuring Items
(2)
(2)
(2)
(1)
(1)
1
4
3
1
3
0
2
(3)
2
6
4
(20)
8
Total Other Income
1
1
3
3
1
1
(1)
(1)
(2)
(3)
(5)
(4)
(1)
(6)
(6)
(6)
(1)
(3)
Pre-Tax Income
115
N/A
117
+1%
117
+0%
124
+6%
146
+17%
193
+32%
260
+34%
324
+25%
273
-16%
253
-7%
198
-22%
107
-46%
143
+34%
105
-27%
84
-20%
86
+3%
42
-52%
82
+95%
Net Income
Tax Provision
(12)
(12)
(10)
(14)
(19)
(27)
(41)
(50)
(30)
(25)
(11)
8
8
13
14
16
6
3
Income from Continuing Operations
103
105
107
110
127
166
219
275
243
228
187
115
151
117
98
103
47
84
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(3)
(7)
(6)
(10)
(12)
(17)
(24)
Net Income (Common)
103
N/A
105
+1%
107
+2%
110
+3%
127
+15%
166
+31%
219
+32%
275
+25%
243
-12%
228
-6%
187
-18%
112
-40%
144
+29%
112
-23%
89
-21%
91
+2%
31
-66%
61
+97%
EPS (Diluted)
0.62
N/A
0.5
-19%
0.49
-2%
0.5
+2%
0.61
+22%
0.78
+28%
0.7
-10%
0.85
+21%
0.77
-9%
0.72
-6%
0.55
-24%
0.34
-38%
0.44
+29%
0.34
-23%
0.27
-21%
0.3
+11%
0.1
-67%
0.18
+80%

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