Yusei Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,162	2,024	1,942	1,766	1,462
Revenue Growth (YoY)	6.80%	4.21%	10.01%	20.76%	10.97%
Cost of Revenue	1,817	1,726	1,703	1,563	1,296
Gross Profit	344.45	297.92	239.84	203.04	166.18
Selling, General & Admin	263.18	217.59	186.66	169.19	126.21
Operating Expenses	263.18	217.59	186.66	169.19	126.21
Operating Income	81.27	80.33	53.19	33.86	39.97
Interest Expense	-38.41	-30.13	-36.85	-24.07	-17.66
Interest & Investment Income	1.98	1.11	0.17	0.07	0.16
Earnings From Equity Investments	7.65	5.94	7.37	7.11	1.6
Currency Exchange Gain (Loss)	14.99	-10.21	1.45	-0.11	0.1
Other Non Operating Income (Expenses)	40.79	53.24	58.01	38.6	29.22
EBT Excluding Unusual Items	108.27	100.28	83.35	55.45	53.39
Impairment of Goodwill	-	-5.39	-	-	-
Gain (Loss) on Sale of Assets	-	2.04	1.61	0.11	0.41
Pretax Income	108.27	96.94	84.95	55.56	53.8
Income Tax Expense	1.12	2.4	3.87	-0.7	1.92
Earnings From Continuing Operations	107.15	94.54	81.08	56.27	51.88
Minority Interest in Earnings	-5.75	-4.81	-1.99	-0.91	-0.37
Net Income	101.4	89.73	79.1	55.36	51.52
Net Income to Common	101.4	89.73	79.1	55.36	51.52
Net Income Growth	13.01%	13.45%	42.89%	7.45%	-1.77%
Shares Outstanding (Basic)	637	637	637	637	637
Shares Outstanding (Diluted)	637	637	637	637	637
EPS (Basic)	0.16	0.14	0.12	0.09	0.08
EPS (Diluted)	0.16	0.14	0.12	0.09	0.08
EPS Growth	13.01%	13.45%	42.89%	7.45%	-1.77%
Free Cash Flow	-	111.95	45.61	-196.62	-104.42
Free Cash Flow Per Share	-	0.18	0.07	-0.31	-0.16
Dividend Per Share	0.013	0.013	0.013	0.013	0.013
Gross Margin	15.93%	14.72%	12.35%	11.50%	11.37%
Operating Margin	3.76%	3.97%	2.74%	1.92%	2.73%
Profit Margin	4.69%	4.43%	4.07%	3.14%	3.52%
Free Cash Flow Margin	-	5.53%	2.35%	-11.13%	-7.14%
EBITDA	244.69	243.74	194.55	155.28	146.95
EBITDA Margin	11.32%	12.04%	10.02%	8.79%	10.05%
D&A For EBITDA	163.41	163.41	141.36	121.43	106.97
EBIT	81.27	80.33	53.19	33.86	39.97
EBIT Margin	3.76%	3.97%	2.74%	1.92%	2.73%
Effective Tax Rate	1.04%	2.47%	4.56%	-	3.56%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.