Ye Xing Group Holdings Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	363.53	377.31	341.41	343.5	336.83	261.41
Revenue Growth (YoY)	1.68%	10.52%	-0.61%	1.98%	28.85%	-4.45%
Cost of Revenue	279.69	296.02	279.71	276.48	247.2	197.93
Gross Profit	83.84	81.3	61.69	67.02	89.63	63.48
Selling, General & Admin	47.46	50.29	53.15	51.06	44.67	35.62
Other Operating Expenses	1.46	1.46	-	-	-	-
Operating Expenses	69.99	71.88	58.98	60.06	47.93	35.22
Operating Income	13.85	9.42	2.71	6.96	41.7	28.26
Interest Expense	-0.01	-0.01	-0.01	-0.04	-0.07	-0.11
Interest & Investment Income	1.22	1.36	1.16	1.51	2.38	8.44
Currency Exchange Gain (Loss)	-0.24	-0.12	0.17	1.12	-0.51	-0.7
Other Non Operating Income (Expenses)	-34.17	-38.73	-18.16	-66.8	3.08	-4.04
EBT Excluding Unusual Items	-19.34	-28.07	-14.14	-57.25	46.58	31.86
Gain (Loss) on Sale of Assets	-	-	-0	-0.01	-2.41	0
Asset Writedown	-0.02	-0.02	-	-	-	-
Other Unusual Items	0.07	0.07	0.08	1.24	-	-
Pretax Income	-19.3	-28.03	-14.06	-56.02	44.17	31.86
Income Tax Expense	-3.76	-6.43	-0.31	-4.15	12.97	11.1
Earnings From Continuing Operations	-15.54	-21.59	-13.75	-51.87	31.21	20.76
Minority Interest in Earnings	-0.26	-0.37	-0.3	-0.04	-0.48	-0.06
Net Income	-15.8	-21.97	-14.05	-51.91	30.72	20.71
Net Income to Common	-15.8	-21.97	-14.05	-51.91	30.72	20.71
Net Income Growth	-	-	-	-	48.38%	-19.99%
Shares Outstanding (Basic)	405	405	405	405	405	385
Shares Outstanding (Diluted)	405	405	405	405	405	385
Shares Change (YoY)	-	-	-	-	5.41%	40.32%
EPS (Basic)	-0.04	-0.05	-0.03	-0.13	0.08	0.05
EPS (Diluted)	-0.04	-0.05	-0.03	-0.13	0.08	0.05
EPS Growth	-	-	-	-	40.77%	-42.98%
Free Cash Flow	-1.5	-25.2	1.96	-34.19	-63.05	2.16
Free Cash Flow Per Share	-0.00	-0.06	0.01	-0.08	-0.16	0.01
Gross Margin	23.06%	21.55%	18.07%	19.51%	26.61%	24.28%
Operating Margin	3.81%	2.50%	0.79%	2.03%	12.38%	10.81%
Profit Margin	-4.35%	-5.82%	-4.12%	-15.11%	9.12%	7.92%
Free Cash Flow Margin	-0.41%	-6.68%	0.57%	-9.95%	-18.72%	0.83%
EBITDA	21.64	18.13	10.81	15.84	47.03	29.31
EBITDA Margin	5.95%	4.80%	3.17%	4.61%	13.96%	11.21%
D&A For EBITDA	7.79	8.71	8.1	8.87	5.34	1.04
EBIT	13.85	9.42	2.71	6.96	41.7	28.26
EBIT Margin	3.81%	2.50%	0.79%	2.03%	12.38%	10.81%
Effective Tax Rate	-	-	-	-	29.35%	34.84%

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