Yunkang Group Limited (HKG:2325)
Hong Kong · Delayed Price · Currency is HKD 0.9100
-0.0100 (-1.09%)
Jan 30, 2026, 3:37 PM HKT
Yunkang Group 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 |
| 645.16 | 711.88 | 891.5 | 3,756 | 1,697 | 1,200 | |
Revenue Growth (YoY) | -18.80% | -20.15% | -76.27% | 121.38% | 41.36% | 77.08% |
Cost of Revenue | 455.92 | 500.82 | 565.71 | 2,448 | 797.6 | 544.43 |
Gross Profit | 189.24 | 211.07 | 325.79 | 1,308 | 899.14 | 655.9 |
Selling, General & Admin | 386.75 | 445.04 | 342.49 | 698.68 | 425.38 | 323.77 |
Other Operating Expenses | -78.23 | -3.02 | -11.54 | -18.85 | -5.89 | -0.09 |
Operating Expenses | 844.85 | 978.35 | 435.5 | 867.33 | 442.4 | 329 |
Operating Income | -655.61 | -767.28 | -109.72 | 440.41 | 456.73 | 326.9 |
Interest Expense | -42.22 | -49.28 | -43.56 | -19.85 | -17.23 | -19.2 |
Interest & Investment Income | 10.98 | 10.16 | 9.33 | 5.18 | 10.75 | 2.12 |
Earnings From Equity Investments | - | - | - | - | - | -1.56 |
Currency Exchange Gain (Loss) | 0.92 | 2.23 | 5.29 | 1.55 | - | - |
Other Non Operating Income (Expenses) | 1.38 | 0.15 | -0.06 | -0.58 | -0.16 | 0.01 |
EBT Excluding Unusual Items | -684.55 | -804.02 | -138.73 | 426.7 | 450.1 | 308.27 |
Gain (Loss) on Sale of Investments | -28.58 | 11.62 | 50.52 | 17.26 | 0.26 | 1.88 |
Gain (Loss) on Sale of Assets | -6.74 | -3.82 | 1.4 | -0.54 | 0.86 | -1.17 |
Other Unusual Items | 5.04 | 5.04 | - | - | - | 13.85 |
Pretax Income | -714.83 | -791.19 | -86.81 | 443.42 | 451.22 | 322.83 |
Income Tax Expense | 7.63 | 1.96 | 15.08 | 69.48 | 78.72 | 52.52 |
Earnings From Continuing Operations | -722.46 | -793.15 | -101.89 | 373.95 | 372.5 | 270.31 |
Earnings From Discontinued Operations | - | - | - | - | 9.4 | -10.14 |
Net Income to Company | -722.46 | -793.15 | -101.89 | 373.95 | 381.89 | 260.17 |
Minority Interest in Earnings | 1.56 | 1.47 | -0.37 | 3.36 | -0.96 | -4.84 |
Net Income | -720.89 | -791.68 | -102.26 | 377.31 | 380.93 | 255.33 |
Net Income to Common | -720.89 | -791.68 | -102.26 | 377.31 | 380.93 | 255.33 |
Net Income Growth | - | - | - | -0.95% | 49.19% | - |
Shares Outstanding (Basic) | 588 | 596 | 611 | 575 | 499 | 491 |
Shares Outstanding (Diluted) | 588 | 596 | 611 | 575 | 499 | 491 |
Shares Change (YoY) | -2.26% | -2.50% | 6.32% | 15.30% | 1.59% | 0.00% |
EPS (Basic) | -1.23 | -1.33 | -0.17 | 0.66 | 0.76 | 0.52 |
EPS (Diluted) | -1.23 | -1.33 | -0.17 | 0.66 | 0.76 | 0.52 |
EPS Growth | - | - | - | -14.09% | 46.85% | - |
Free Cash Flow | - | 229.24 | 272.85 | -179.48 | 146.54 | 157.75 |
Free Cash Flow Per Share | - | 0.39 | 0.45 | -0.31 | 0.29 | 0.32 |
Dividend Per Share | - | - | 0.018 | 0.272 | - | - |
Dividend Growth | - | - | -93.34% | - | - | - |
Gross Margin | 29.33% | 29.65% | 36.54% | 34.82% | 52.99% | 54.64% |
Operating Margin | -101.62% | -107.78% | -12.31% | 11.72% | 26.92% | 27.23% |
Profit Margin | -111.74% | -111.21% | -11.47% | 10.04% | 22.45% | 21.27% |
Free Cash Flow Margin | - | 32.20% | 30.61% | -4.78% | 8.64% | 13.14% |
EBITDA | -597.39 | -712.97 | -66.71 | 569.53 | 496.15 | 366.88 |
EBITDA Margin | -92.60% | -100.15% | -7.48% | 15.16% | 29.24% | 30.57% |
D&A For EBITDA | 58.22 | 54.31 | 43.01 | 129.13 | 39.42 | 39.99 |
EBIT | -655.61 | -767.28 | -109.72 | 440.41 | 456.73 | 326.9 |
EBIT Margin | -101.62% | -107.78% | -12.31% | 11.72% | 26.92% | 27.23% |
Effective Tax Rate | - | - | - | 15.67% | 17.45% | 16.27% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.