YJET Income Statement - TTM - Yangzhou Yangjie Electronic Technology Co., Ltd. - Depositary Receipt (Common Stock)

Income Statement (TTM)

Yangzhou Yangjie Electronic Technology Co., Ltd. - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2022 01-01	2022 03-31	2022 06-30	2022 09-30	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	2025 06-30
Revenue	2,441	2,617	3,072	3,563	4,014	4,397	4,872	5,268	5,574	5,404	5,296	5,077	5,026	5,410	5,427	5,650	5,793	6,033	6,284	6,623
Change (%)		7.22	17.38	16.00	12.64	9.53	10.81	8.13	5.80	-3.05	-1.98	-4.14	-1.00	7.63	0.33	4.11	2.52	4.15	4.16	5.39
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,619	1,734	2,024	2,358	2,650	2,879	3,150	3,392	3,582	3,488	3,499	3,464	3,458	3,832	3,885	3,990	4,091	4,090	4,162	4,387
Change (%)		7.08	16.73	16.52	12.38	8.63	9.40	7.71	5.60	-2.64	0.32	-0.99	-0.18	10.82	1.37	2.69	2.53	-0.01	1.76	5.39
% of Revenue	66.33	66.25	65.88	66.18	66.02	65.48	64.64	64.39	64.27	64.55	66.06	68.24	68.80	70.84	71.58	70.61	70.61	67.79	66.23	66.24

Gross Operating Profit	822	883	1,048	1,205	1,364	1,518	1,722	1,876	1,991	1,916	1,797	1,613	1,568	1,577	1,542	1,661	1,702	1,943	2,122	2,236
Change (%)		7.48	18.65	15.00	13.16	11.28	13.50	8.90	6.15	-3.80	-6.17	-10.29	-2.76	0.60	-2.22	7.67	2.50	14.15	9.21	5.38
% of Revenue	33.67	33.75	34.12	33.82	33.98	34.52	35.36	35.61	35.73	35.45	33.94	31.76	31.20	29.16	28.42	29.39	29.39	32.21	33.77	33.76

SG&A	292	272	288	307	331	391	424	434	438	453	473	486	523	559	553	574	570	604	632	657
Change (%)		-7.03	5.96	6.86	7.57	18.17	8.56	2.35	0.96	3.26	4.48	2.72	7.60	6.85	-0.92	3.71	-0.68	5.97	4.55	4.02
% of Revenue	11.97	10.38	9.37	8.63	8.24	8.89	8.71	8.24	7.87	8.38	8.93	9.57	10.40	10.33	10.20	10.16	9.84	10.01	10.05	9.92

R&D	118	131	153	188	213	242	265	289	292	293	294	298	334	356	371	388	402	423	436	447
Change (%)		11.31	17.05	22.51	13.27	13.56	9.47	9.32	0.79	0.34	0.58	1.15	12.14	6.57	4.28	4.50	3.66	5.35	3.02	2.37
% of Revenue	4.83	5.01	5.00	5.28	5.31	5.50	5.43	5.49	5.23	5.42	5.56	5.87	6.64	6.58	6.84	6.86	6.94	7.02	6.94	6.74

OpEx	2,039	2,134	2,462	2,851	3,187	3,526	3,849	4,124	4,318	4,249	4,287	4,271	4,343	4,730	4,757	4,881	4,979	5,050	5,184	5,451
Change (%)		4.67	15.36	15.79	11.80	10.62	9.18	7.13	4.72	-1.60	0.88	-0.37	1.69	8.92	0.56	2.60	2.02	1.42	2.66	5.14
% of Revenue	83.55	81.56	80.15	80.01	79.41	80.19	79.01	78.28	77.48	78.64	80.94	84.12	86.41	87.44	87.65	86.38	85.96	83.70	82.50	82.31

Operating Income	402	483	610	712	827	871	1,023	1,144	1,255	1,154	1,010	806	683	679	670	770	813	983	1,100	1,172
Change (%)		20.15	26.34	16.86	16.03	5.35	17.42	11.91	9.68	-8.04	-12.52	-20.17	-15.26	-0.53	-1.34	14.82	5.69	20.90	11.85	6.53
% of Revenue	16.45	18.44	19.85	19.99	20.59	19.81	20.99	21.72	22.52	21.36	19.06	15.88	13.59	12.56	12.35	13.62	14.04	16.30	17.50	17.69

Interest Expense	-15	-8	-8	-14	-2	-12	-13	-13	-8	-17	-20	-27	-17	-36	-30	-43	-83	-52	-52	-61
Change (%)		-51.25	9.87	70.61	-83.76	402.60	16.45	-3.18	-35.26	104.88	13.91	37.57	-36.19	106.22	-14.17	40.08	95.03	-37.08	-0.00	16.04
% of Revenue	-0.63	-0.29	-0.27	-0.40	-0.06	-0.26	-0.28	-0.25	-0.15	-0.32	-0.37	-0.53	-0.34	-0.66	-0.56	-0.76	-1.44	-0.87	-0.83	-0.92

Net Income	339	378	478	578	680	768	889	1,011	1,131	1,060	966	884	750	924	923	938	975	1,002	1,095	1,179
Change (%)		11.52	26.41	20.92	17.69	12.88	15.75	13.73	11.87	-6.28	-8.93	-8.47	-15.08	23.12	-0.15	1.67	3.95	2.80	9.22	7.68
% of Revenue	13.90	14.45	15.57	16.23	16.95	17.47	18.25	19.19	20.29	19.62	18.23	17.41	14.93	17.08	17.00	16.60	16.83	16.62	17.42	17.80

Source: Capital IQ

Yangzhou Yangjie Electronic Technology Co., Ltd. - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)