DongGuan YuTong Optical Technology Co Ltd
SZSE:300790
DongGuan YuTong Optical Technology Co Ltd
SZSE:300790
Price:
24.76
CNY
-2.98%
Market Closed
Market Cap:
9.3B
CNY
Income Statement
Earnings Waterfall
DongGuan YuTong Optical Technology Co Ltd
DongGuan YuTong Optical Technology Co Ltd
|
Revenue
|
2.6B
CNY
|
|
Cost of Revenue
|
-2.1B
CNY
|
|
Gross Profit
|
576.4m
CNY
|
|
Operating Expenses
|
-364.7m
CNY
|
|
Operating Income
|
211.7m
CNY
|
|
Other Expenses
|
-89m
CNY
|
|
Net Income
|
122.7m
CNY
|
Income Statement
DongGuan YuTong Optical Technology Co Ltd
DongGuan YuTong Optical Technology Co Ltd
Currency: CNY
Millions
TTM
| 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 |
1 231
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%
|
2 462
+7%
|
2 647
+8%
|
|
| 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)
|
(1 964)
|
(2 071)
|
|
| 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%
|
498
+12%
|
576
+16%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(135)
|
(130)
|
(135)
|
(147)
|
(155)
|
(164)
|
(186)
|
(192)
|
(242)
|
(266)
|
(280)
|
(313)
|
(280)
|
(276)
|
(280)
|
(268)
|
(291)
|
(313)
|
(330)
|
(365)
|
|
| Selling, General & Administrative |
(66)
|
(74)
|
(78)
|
(88)
|
(72)
|
(86)
|
(90)
|
(87)
|
(101)
|
(123)
|
(135)
|
(158)
|
(135)
|
(159)
|
(170)
|
(172)
|
(139)
|
(179)
|
(185)
|
(198)
|
|
| Research & Development |
(55)
|
(57)
|
(59)
|
(63)
|
(66)
|
(85)
|
(102)
|
(112)
|
(116)
|
(143)
|
(149)
|
(158)
|
(111)
|
(129)
|
(125)
|
(115)
|
(101)
|
(124)
|
(136)
|
(156)
|
|
| Depreciation & Amortization |
(17)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
1
|
2
|
4
|
4
|
7
|
6
|
7
|
9
|
1
|
5
|
4
|
17
|
11
|
15
|
18
|
15
|
(10)
|
(9)
|
(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%
|
168
+28%
|
212
+26%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(20)
|
(16)
|
(14)
|
(14)
|
(18)
|
(21)
|
(23)
|
(25)
|
(22)
|
(24)
|
(25)
|
(28)
|
(16)
|
(24)
|
(26)
|
(34)
|
(52)
|
(55)
|
(62)
|
(65)
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
4
|
3
|
1
|
3
|
0
|
2
|
(3)
|
2
|
6
|
4
|
(20)
|
8
|
8
|
7
|
|
| Total Other Income |
1
|
1
|
3
|
3
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(1)
|
(6)
|
(6)
|
(6)
|
(1)
|
(3)
|
(2)
|
(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%
|
113
+38%
|
150
+34%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(12)
|
(12)
|
(10)
|
(14)
|
(19)
|
(27)
|
(41)
|
(50)
|
(30)
|
(25)
|
(11)
|
8
|
8
|
13
|
14
|
16
|
6
|
3
|
2
|
(6)
|
|
| Income from Continuing Operations |
103
|
105
|
107
|
110
|
127
|
166
|
219
|
275
|
243
|
228
|
187
|
115
|
151
|
117
|
98
|
103
|
47
|
84
|
114
|
145
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(7)
|
(6)
|
(10)
|
(12)
|
(17)
|
(24)
|
(26)
|
(22)
|
|
| 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%
|
88
+45%
|
123
+39%
|
|
| 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%
|
0.27
+50%
|
0.37
+37%
|
|
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