002605.SZ SHZ
Shanghai Yaoji Technology Co., Ltd.
1W: -2.4%
1M: -5.7%
3M: -12.1%
YTD: -40.1%
1Y: -37.8%
3Y: -51.4%
5Y: -15.4%
¥16.47 ($2.46)
+0.04 (+0.24%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$3.3B
-24.0% ▼
5Y CAGR: +13.5%
Gross Profit
$1.4B
-12.3% ▼
5Y CAGR: +4.6%
Operating Income
$683M
-4.2% ▼
5Y CAGR: +6.5%
Net Income
$539M
-4.2% ▼
5Y CAGR: +9.3%
EPS (Diluted)
$1.27
-5.9% ▼
5Y CAGR: +8.1%
EBITDA
$728M
-10.4% ▼
5Y CAGR: +3.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $2.6B | $3.8B | $3.9B | $4.3B | $3.3B |
| YoY Growth | +47.5% | +48.6% | +2.8% | +10.0% | -24.0% |
| Cost of Revenue | $1.1B | $2.3B | $2.4B | $2.7B | $1.9B |
| Gross Profit | $1.5B | $1.5B | $1.5B | $1.6B | $1.4B |
| Gross Margin | 57.1% | 40.6% | 38.5% | 37.5% | 43.3% |
| R&D Expenses | $138M | $219M | $265M | $243M | $187M |
| SG&A Expenses | $628M | $727M | $694M | $598M | $531M |
| Operating Expenses | $149M | $912M | $1.1B | $902M | $734M |
| Operating Income | $1.3B | $632M | $437M | $713M | $683M |
| Operating Margin | 51.2% | 16.6% | 11.2% | 16.6% | 20.9% |
| Interest Expense | $40M | $34M | $27M | $28M | $46M |
| Income Before Tax | $1.3B | $629M | $434M | $712M | $681M |
| Tax Expense | $173M | $62M | $76M | $118M | $117M |
| Net Income | $1.1B | $574M | $349M | $562M | $539M |
| Net Margin | 42.7% | 15.1% | 8.9% | 13.1% | 16.5% |
| EPS (Diluted) | $2.71 | $1.42 | $0.86 | $1.35 | $1.27 |
| EBITDA | $714M | $635M | $597M | $812M | $728M |
| Shares Outstanding | 404M | 405M | 408M | 417M | 426M |