Yealink Network Technology Co., Ltd.

Rachunek Zysków i Strat kwartalnie


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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
Rok finansowy 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2015-03-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Kwartał Q1 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 140 187 245 252 239 313 372 379 324 412 428 479 496 533 641 681 634 650 551 760 793 743 907 878 1,156 1,041 1,296 1,223 1,250 1,250 889 1,155 1,180 1,135 1,164 1,486 1,443 1,512 1,205
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 70.7% 67.1% 51.5% 50.6% 35.3% 31.8% 15.2% 26.2% 53.3% 29.2% 49.9% 42.4% 27.7% 22.0% <span style="color:red">-14.11%</span> 11.5% 25.2% 14.4% 64.7% 15.6% 45.6% 40.1% 42.9% 39.2% 8.2% 20.0% <span style="color:red">-31.45%</span> <span style="color:red">-5.53%</span> <span style="color:red">-5.62%</span> <span style="color:red">-9.24%</span> 30.9% 28.7% 22.3% 33.2% 3.6%
Marża brutto 58.0% 61.0% 63.6% 64.1% 63.3% 64.3% 62.1% 62.4% 59.6% 61.0% 60.2% 62.2% 63.4% 65.3% 65.1% 66.6% 66.9% 67.8% 66.6% 66.0% 64.2% 63.8% 62.1% 60.7% 60.4% 61.8% 61.9% 62.7% 65.5% 65.2% 64.5% 65.8% 66.8% 65.8% 64.6% 64.4% 66.8% 64.5% 64.5%
Koszty i Wydatki (mln) 85 101 129 123 158 154 185 195 211 214 237 250 295 261 302 328 382 290 284 370 500 370 458 473 757 529 674 631 831 837 482 585 589 706 610 714 671 879 594
EBIT (mln) 58 85 124 132 107 155 180 190 124 216 235 278 206 290 378 410 283 404 307 397 294 415 476 448 430 538 716 710 413 413 460 662 637 429 621 772 771 633 612
EBIT Δ kw/kw 45.6% 45.2% 31.0% 30.5% 13.8% 28.3% 23.4% 31.4% 40.1% 25.4% 37.7% 32.2% 27.1% 28.3% 22.9% 3.1% 3.8% 2.6% 35.4% 11.4% 31.6% 22.9% 33.5% 36.8% 4.2% 17.0% 8.2% 11.4% 3.6% 232.0% 26.0% 14.3% 0.0% 0.0% 0.0% 0.0% 482.6% 991.2% 619.7%
EBIT (%) 41.4% 45.4% 50.7% 52.6% 44.6% 49.5% 48.5% 50.2% 38.2% 52.4% 55.0% 58.0% 41.6% 54.4% 58.9% 60.1% 44.7% 62.2% 55.8% 52.3% 37.1% 55.8% 52.5% 51.1% 37.2% 51.7% 55.2% 58.1% 33.0% 33.0% 51.7% 57.3% 54.0% 37.8% 53.4% 52.0% 53.5% 41.9% 50.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 -0 4 -4 8 0 0 -0 1 0 2 -0 1 -1 2 -0 1 -3 5 0 -2 5 -9 12 -0 2 45 3 30
Koszty finansowe (mln) -3 1 -11 -3 0 2 0 13 -31 10 0 0 0 13 0 0 0 2 1 0 -1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 26 0
Amortyzacja (mln) -4 1 -5 -3 -26 7 9 -6 -15 -12 -45 -48 -4 4 4 4 5 5 6 5 7 8 8 9 20 18 18 16 16 14 16 16 21 21 15 16 0 0 0
EBITDA (mln) 54 86 120 129 81 162 189 185 109 204 190 230 202 278 341 350 390 398 310 392 313 369 433 408 557 530 723 707 450 406 406 649 635 450 577 789 772 633 613
EBITDA(%) 38.5% 46.1% 48.9% 51.3% 33.8% 51.8% 50.8% 48.7% 33.7% 49.4% 44.3% 48.0% 40.7% 52.2% 53.2% 51.4% 61.6% 61.2% 56.3% 51.6% 39.5% 49.6% 47.8% 46.4% 48.2% 50.9% 55.7% 57.9% 36.0% 32.5% 45.7% 56.2% 53.8% 39.6% 49.6% 53.1% 53.5% 41.9% 50.9%
NOPLAT (mln) 58 87 129 133 112 155 182 190 124 216 235 277 206 290 378 410 283 403 307 398 294 415 476 447 430 538 716 710 411 411 460 662 638 431 621 869 771 634 613
Podatek (mln) 8 13 18 19 -20 14 18 18 11 20 21 24 19 29 32 33 31 38 28 35 23 41 44 36 32 51 66 66 15 15 37 55 53 25 52 77 67 50 51
Zysk Netto (mln) 50 74 112 114 132 141 164 172 113 196 214 253 188 261 346 376 252 366 280 362 271 374 432 412 398 487 650 644 397 397 423 607 585 396 569 792 704 583 562
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 162.7% 90.0% 46.7% 51.6% <span style="color:red">-14.51%</span> 39.1% 30.5% 47.0% 65.9% 32.9% 61.7% 48.4% 34.4% 40.2% <span style="color:red">-19.16%</span> <span style="color:red">-3.64%</span> 7.3% 2.3% 54.5% 13.7% 46.9% 30.1% 50.5% 56.4% <span style="color:red">-0.32%</span> <span style="color:red">-18.51%</span> <span style="color:red">-34.94%</span> <span style="color:red">-5.84%</span> 47.4% <span style="color:red">-0.16%</span> 34.5% 30.5% 20.5% 47.3% <span style="color:red">-1.15%</span>
Zysk netto (%) 36.0% 39.7% 45.6% 45.2% 55.4% 45.1% 44.1% 45.5% 35.0% 47.6% 50.0% 53.0% 37.9% 49.0% 53.9% 55.2% 39.8% 56.3% 50.7% 47.7% 34.2% 50.4% 47.6% 46.9% 34.4% 46.7% 50.1% 52.7% 31.7% 31.7% 47.6% 52.5% 49.5% 34.9% 48.9% 53.3% 48.8% 38.6% 46.6%
EPS 0.0536 0.079 0.17 0.24 0.39 0.23 0.18 0.14 0.25 0.16 0.24 0.2 0.21 0.21 0.39 0.3 0.28 0.29 0.31 0.29 0.3 0.3 0.48 0.46 0.32 0.54 0.72 0.72 0.32 0.31 0.34 0.48 0.46 0.32 0.45 0.63 0.56 0.461 0.44
EPS (rozwodnione) 0.0536 0.079 0.17 0.24 0.39 0.23 0.18 0.14 0.25 0.16 0.24 0.2 0.21 0.21 0.39 0.3 0.28 0.29 0.31 0.29 0.3 0.3 0.48 0.46 0.31 0.54 0.72 0.72 0.31 0.31 0.34 0.48 0.46 0.32 0.45 0.63 0.56 0.461 0.44
Ilośc akcji (mln) 941 941 672 470 336 627 896 1,254 448 1,254 896 1,254 896 1,254 896 1,255 899 1,254 896 1,255 896 1,254 896 896 1,257 900 900 900 1,259 1,266 1,259 1,258 1,259 1,264 1,264 1,261 1,261 1,264 1,264
Ważona ilośc akcji (mln) 672 941 672 470 336 627 896 1,255 448 1,254 896 1,254 896 1,256 896 1,255 899 1,255 896 1,256 896 1,257 896 896 1,269 900 900 900 1,262 1,266 1,262 1,258 1,259 1,264 1,264 1,261 1,261 1,265 1,265
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