YOUNGY Co., Ltd. (SHE:002192)
90.26
-0.16 (-0.18%)
Apr 28, 2026, 3:04 PM CST
YOUNGY Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,120 | 838.73 | 558.88 | 1,207 | 2,989 | 917.97 | Upgrade
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| Other Revenue | 1.75 | 1.75 | 2.51 | 3.95 | 2.96 | 2.63 | Upgrade
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| Revenue | 1,122 | 840.48 | 561.4 | 1,211 | 2,992 | 920.6 | Upgrade
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| Revenue Growth (YoY) | 95.40% | 49.71% | -53.64% | -59.53% | 225.05% | 136.09% | Upgrade
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| Cost of Revenue | 466.31 | 425.11 | 304.06 | 702.17 | 1,435 | 663.63 | Upgrade
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| Gross Profit | 655.31 | 415.37 | 257.33 | 508.72 | 1,557 | 256.96 | Upgrade
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| Selling, General & Admin | 170.15 | 149.69 | 100.24 | 108.33 | 120.36 | 93.41 | Upgrade
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| Research & Development | 12.84 | 13.21 | 14.57 | 32.84 | 64.27 | 35.21 | Upgrade
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| Other Operating Expenses | 72.03 | 45.53 | 22.3 | 53 | 75.1 | 7.73 | Upgrade
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| Operating Expenses | 227.33 | 180.74 | 144.42 | 216.05 | 269.54 | 142.42 | Upgrade
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| Operating Income | 427.98 | 234.63 | 112.92 | 292.66 | 1,288 | 114.54 | Upgrade
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| Interest Expense | -3.69 | -3.69 | -6.85 | -4.48 | -5.12 | -9.5 | Upgrade
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| Interest & Investment Income | 213.8 | 86.99 | 103.14 | 73.07 | 4.1 | 0.23 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 1,404 | 3.8 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 0 | -0 | -0.03 | 0.07 | Upgrade
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| Other Non Operating Income (Expenses) | -28.17 | -16.12 | -2.29 | -1.8 | -6.08 | -0.66 | Upgrade
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| EBT Excluding Unusual Items | 609.93 | 301.81 | 206.91 | 359.46 | 2,685 | 108.46 | Upgrade
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| Gain (Loss) on Sale of Investments | 28.37 | 25.38 | 22.36 | 31.7 | 0.49 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.93 | -0.01 | 0.26 | -0.66 | Upgrade
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| Asset Writedown | -4 | -4.21 | -0.61 | -0.02 | -1.9 | 0.01 | Upgrade
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| Other Unusual Items | -0.18 | -0.18 | 0.12 | 5.95 | 3.47 | 0.24 | Upgrade
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| Pretax Income | 634.11 | 322.79 | 229.7 | 397.08 | 2,687 | 108.06 | Upgrade
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| Income Tax Expense | 101.3 | 49.94 | 28.56 | 58.73 | 199.33 | 19.75 | Upgrade
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| Earnings From Continuing Operations | 532.81 | 272.85 | 201.14 | 338.35 | 2,488 | 88.31 | Upgrade
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| Minority Interest in Earnings | 4.02 | 5.91 | 14.09 | 41.99 | -47.73 | -20.02 | Upgrade
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| Net Income | 536.83 | 278.76 | 215.23 | 380.34 | 2,440 | 68.29 | Upgrade
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| Net Income to Common | 536.83 | 278.76 | 215.23 | 380.34 | 2,440 | 68.29 | Upgrade
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| Net Income Growth | 159.29% | 29.52% | -43.41% | -84.41% | 3472.94% | 224.49% | Upgrade
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| Shares Outstanding (Basic) | 260 | 260 | 260 | 260 | 260 | 260 | Upgrade
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| Shares Outstanding (Diluted) | 260 | 260 | 260 | 260 | 260 | 260 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.00% | - | -0.00% | - | -0.06% | Upgrade
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| EPS (Basic) | 2.07 | 1.07 | 0.83 | 1.46 | 9.40 | 0.26 | Upgrade
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| EPS (Diluted) | 2.07 | 1.07 | 0.83 | 1.46 | 9.40 | 0.26 | Upgrade
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| EPS Growth | 159.24% | 29.52% | -43.41% | -84.41% | 3472.93% | 224.69% | Upgrade
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| Free Cash Flow | -85.22 | 46.2 | 153.04 | -55.45 | 1,129 | 29.7 | Upgrade
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| Free Cash Flow Per Share | -0.33 | 0.18 | 0.59 | -0.21 | 4.35 | 0.11 | Upgrade
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| Dividend Per Share | 0.220 | 0.220 | 0.166 | 0.300 | 0.980 | - | Upgrade
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| Dividend Growth | 32.53% | 32.53% | -44.67% | -69.39% | - | - | Upgrade
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| Gross Margin | 58.43% | 49.42% | 45.84% | 42.01% | 52.05% | 27.91% | Upgrade
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| Operating Margin | 38.16% | 27.92% | 20.11% | 24.17% | 43.04% | 12.44% | Upgrade
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| Profit Margin | 47.86% | 33.17% | 38.34% | 31.41% | 81.54% | 7.42% | Upgrade
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| Free Cash Flow Margin | -7.60% | 5.50% | 27.26% | -4.58% | 37.73% | 3.23% | Upgrade
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| EBITDA | 506.37 | 305.58 | 154.13 | 329.07 | 1,316 | 139.71 | Upgrade
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| EBITDA Margin | 45.15% | 36.36% | 27.46% | 27.18% | 43.97% | 15.18% | Upgrade
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| D&A For EBITDA | 78.38 | 70.95 | 41.22 | 36.41 | 27.95 | 25.17 | Upgrade
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| EBIT | 427.98 | 234.63 | 112.92 | 292.66 | 1,288 | 114.54 | Upgrade
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| EBIT Margin | 38.16% | 27.92% | 20.11% | 24.17% | 43.04% | 12.44% | Upgrade
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| Effective Tax Rate | 15.98% | 15.47% | 12.44% | 14.79% | 7.42% | 18.28% | Upgrade
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| Revenue as Reported | 840.48 | 840.48 | 561.4 | 1,211 | 2,992 | 920.6 | Upgrade
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| Advertising Expenses | - | - | 0.06 | 0.05 | - | 0.03 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.