Yealink Network Technology Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 5 227
EBIT TTM (mln): 2 668
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 290 335 488 662 924 1,388 1,815 2,489 2,754 3,684 4,811 4,358 5,621
Przychód Δ r/r 0.0% 15.5% 45.6% 35.5% 39.6% 50.2% 30.8% 37.1% 10.6% 33.8% 30.6% -9.4% 29.0%
Marża brutto 52.2% 53.6% 55.3% 58.6% 63.1% 62.1% 61.8% 66.0% 66.0% 61.5% 63.0% 100.0% 65.4%
EBIT (mln) 94 106 164 279 448 649 935 1,360 1,403 1,770 2,377 2,188 2,894
EBIT Δ r/r 0.0% 13.0% 54.1% 70.1% 61.0% 44.8% 44.1% 45.4% 3.2% 26.2% 34.3% -8.0% 32.3%
EBIT (%) 32.4% 31.7% 33.5% 42.1% 48.5% 46.8% 51.5% 54.6% 50.9% 48.0% 49.4% 50.2% 51.5%
Koszty finansowe (mln) -0 3 0 0 0 -10 17 1 1 1 1 0 4
EBITDA (mln) 99 108 171 265 421 651 845 1,383 1,447 1,812 2,479 2,021 2,981
EBITDA(%) 34.0% 32.3% 35.0% 40.0% 45.6% 46.9% 46.5% 55.5% 52.5% 49.2% 51.5% 46.4% 53.0%
Podatek (mln) 14 10 15 41 30 61 84 126 124 153 198 167 247
Zysk Netto (mln) 86 100 151 248 432 591 851 1,235 1,279 1,616 2,178 2,023 2,648
Zysk netto Δ r/r 0.0% 16.5% 50.4% 64.5% 74.6% 36.7% 44.1% 45.1% 3.5% 26.4% 34.7% -7.1% 30.9%
Zysk netto (%) 29.6% 29.9% 30.8% 37.4% 46.8% 42.6% 46.9% 49.6% 46.4% 43.9% 45.3% 46.4% 47.1%
EPS 0.0911 0.11 0.16 0.26 0.46 0.54 0.68 0.98 1.02 1.29 1.73 1.6 2.1
EPS (rozwodnione) 0.0911 0.11 0.16 0.26 0.46 0.54 0.68 0.98 1.02 1.28 1.73 1.6 2.09
Ilośc akcji (mln) 943 939 940 941 941 1,098 1,254 1,254 1,254 1,257 1,259 1,265 1,261
Ważona ilośc akcji (mln) 674 671 672 672 941 1,098 1,255 1,256 1,256 1,261 1,262 1,265 1,265
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY