Zhejiang Youpon Integrated Ceiling Co.,Ltd. (SHE:002718)
China
· Delayed Price · Currency is CNY 70.45
-0.08 (-0.11%)
Apr 29, 2026, 3:04 PM CST
SHE:002718 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 | 460.97 | 483.18 | 604.46 | 980.7 | 926.44 | 952.55 | Upgrade
|
| Other Revenue | 14.84 | 14.84 | 19.91 | 19.14 | 24.86 | 23.98 | Upgrade
|
| Revenue | 475.81 | 498.02 | 624.37 | 999.84 | 951.3 | 976.53 | Upgrade
|
| Revenue Growth (YoY) | -21.70% | -20.24% | -37.55% | 5.10% | -2.58% | 28.92% | Upgrade
|
| Cost of Revenue | 355.02 | 370.66 | 472.66 | 718.63 | 693.75 | 723.45 | Upgrade
|
| Gross Profit | 120.79 | 127.36 | 151.71 | 281.21 | 257.55 | 253.08 | Upgrade
|
| Selling, General & Admin | 95.73 | 102.82 | 153.72 | 163.74 | 166.23 | 178.47 | Upgrade
|
| Research & Development | 18.89 | 20.11 | 28.59 | 35.86 | 35.05 | 39.03 | Upgrade
|
| Other Operating Expenses | 4.25 | 4.6 | -11.45 | 2.6 | 7.84 | 9.11 | Upgrade
|
| Operating Expenses | 121.66 | 130.33 | 265.15 | 252.15 | 268.28 | 299.02 | Upgrade
|
| Operating Income | -0.87 | -2.97 | -113.44 | 29.05 | -10.73 | -45.93 | Upgrade
|
| Interest Expense | -0.37 | -0.37 | -0.4 | -2.14 | -7.11 | -10.16 | Upgrade
|
| Interest & Investment Income | 10.86 | 13.02 | 12.72 | 17.71 | 14.64 | 12.79 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 1.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.34 | 0.14 | -12.65 | -1.76 | -1.02 | -3.82 | Upgrade
|
| EBT Excluding Unusual Items | 10.01 | 9.82 | -113.77 | 42.88 | -4.22 | -45.38 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.13 | 0.21 | -0.07 | -5.88 | 0.76 | -310.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -2.71 | 29.56 | 55.89 | 10.26 | Upgrade
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| Asset Writedown | -1.35 | -1.35 | - | -0.39 | -1.6 | -4.59 | Upgrade
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| Other Unusual Items | 2.41 | 2.41 | 0.62 | 5.09 | 57.02 | -51.37 | Upgrade
|
| Pretax Income | 11.2 | 11.09 | -115.94 | 71.26 | 107.85 | -401.94 | Upgrade
|
| Income Tax Expense | 2.66 | 1.44 | -2 | 8.15 | 13.85 | -62.79 | Upgrade
|
| Earnings From Continuing Operations | 8.53 | 9.64 | -113.94 | 63.11 | 94 | -339.15 | Upgrade
|
| Minority Interest in Earnings | 2.58 | 2.73 | 1.68 | 0.59 | 3.66 | 6.12 | Upgrade
|
| Net Income | 11.12 | 12.37 | -112.26 | 63.7 | 97.66 | -333.03 | Upgrade
|
| Net Income to Common | 11.12 | 12.37 | -112.26 | 63.7 | 97.66 | -333.03 | Upgrade
|
| Net Income Growth | - | - | - | -34.78% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 125 | 129 | 130 | 133 | 132 | 131 | Upgrade
|
| Shares Outstanding (Diluted) | 125 | 129 | 130 | 133 | 132 | 131 | Upgrade
|
| Shares Change (YoY) | 6.60% | -0.44% | -2.03% | 0.55% | 0.40% | 0.68% | Upgrade
|
| EPS (Basic) | 0.09 | 0.10 | -0.86 | 0.48 | 0.74 | -2.53 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.10 | -0.86 | 0.48 | 0.74 | -2.53 | Upgrade
|
| EPS Growth | - | - | - | -35.13% | - | - | Upgrade
|
| Free Cash Flow | 20.98 | -26.74 | -124.25 | 177.57 | 252.18 | -172.35 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | -0.21 | -0.96 | 1.34 | 1.91 | -1.31 | Upgrade
|
| Dividend Per Share | - | - | - | 0.200 | 0.480 | - | Upgrade
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| Dividend Growth | - | - | - | -58.33% | - | - | Upgrade
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| Gross Margin | 25.39% | 25.57% | 24.30% | 28.13% | 27.07% | 25.92% | Upgrade
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| Operating Margin | -0.18% | -0.60% | -18.17% | 2.91% | -1.13% | -4.70% | Upgrade
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| Profit Margin | 2.34% | 2.48% | -17.98% | 6.37% | 10.27% | -34.10% | Upgrade
|
| Free Cash Flow Margin | 4.41% | -5.37% | -19.90% | 17.76% | 26.51% | -17.65% | Upgrade
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| EBITDA | 28.68 | 27.7 | -78.35 | 64.95 | 30.27 | -6.95 | Upgrade
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| EBITDA Margin | 6.03% | 5.56% | -12.55% | 6.50% | 3.18% | -0.71% | Upgrade
|
| D&A For EBITDA | 29.55 | 30.66 | 35.09 | 35.89 | 41 | 38.98 | Upgrade
|
| EBIT | -0.87 | -2.97 | -113.44 | 29.05 | -10.73 | -45.93 | Upgrade
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| EBIT Margin | -0.18% | -0.60% | -18.17% | 2.91% | -1.13% | -4.70% | Upgrade
|
| Effective Tax Rate | 23.79% | 13.03% | - | 11.44% | 12.84% | - | Upgrade
|
| Revenue as Reported | 498.02 | 498.02 | 624.37 | 999.84 | 951.3 | 976.53 | Upgrade
|
| Advertising Expenses | - | 1.38 | 9.73 | 13.03 | 9.84 | 15.68 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.