EXPO Latest Report

Performance of the Quarterly Report

Based on the financial data as of January 3, 2025, Yibio Technology Consulting (stock code: EXPO) had an operating income of RMB136,766,000, with a gross profit of RMB136,766,000, indicating a consistent level between operating income and gross profit. In addition, operating expenses were RMB25,507,000, and net profit was RMB23,589,000, with a net cash flow from operating activities of RMB144,537,000, reflecting good profitability and cash flow status.

Key Data in the Financial Report

1. Operating income totalled RMB136,766,000, indicating the revenue scale during the period.

2. Gross profit was RMB136,766,000, suggesting that operating income and gross profit were equal, which may indicate a low-cost or high-margin business model.

3. Operating expenses were RMB25,507,000, indicating good performance in controlling operating expenses.

4. Net profit was RMB23,589,000, showing good profitability.

5. Net cash flow from operating activities was RMB144,537,000, higher than net profit, indicating good cash flow status.

Peer Comparison

1. Industry-wide analysis: The operating income of the technology consulting industry is usually affected by market demand, customer volume, and contract amount. With the increase in digital transformation and enterprise consulting services, the overall operating income of the industry shows an upward trend.

2. Peer evaluation analysis: Compared with other companies in the same industry, EXPO's operating income in the current market conditions is good. If the operating income of other companies in the same industry increases, EXPO's performance will be more outstanding; conversely, if the overall industry income declines, the company's risk tolerance needs to be paid attention to.

Summary

Based on the above analysis, Yibio Technology Consulting performed well in operating income, gross profit, net profit, and cash flow, reflecting the company's operating ability and market competitiveness. Although there is no previous data for comparison, from the current absolute numbers, the company is relatively healthy in the industry.

Opportunities

1. The continuous increase in digital transformation demand is expected to drive business growth.

2. Supported by high-margin business models, the company is likely to achieve sustained profitability.

3. Good cash flow status provides a guarantee for future investment and expansion.

Risks

1. Intensified industry competition may affect the company's market share and revenue growth.

2. If the overall economic environment of the industry deteriorates, it may have a negative impact on the company's operating income.

3. The revenue structure that depends on specific customers or projects may increase operating risks.