Yunkang Group 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	601.39	711.88	891.5	3,756	1,697
Revenue Growth (YoY)	-15.52%	-20.15%	-76.27%	121.38%	41.36%
Cost of Revenue	418.57	500.82	565.71	2,448	797.6
Gross Profit	182.82	211.07	325.79	1,308	899.14
Selling, General & Admin	304.66	445.04	342.49	698.68	425.38
Other Operating Expenses	2.58	-3.02	-11.54	-18.85	-5.89
Operating Expenses	92.66	978.35	435.5	867.33	442.4
Operating Income	90.16	-767.28	-109.72	440.41	456.73
Interest Expense	-34.88	-49.28	-43.56	-19.85	-17.23
Interest & Investment Income	8.9	10.16	9.33	5.18	10.75
Currency Exchange Gain (Loss)	-0.28	2.23	5.29	1.55	-
Other Non Operating Income (Expenses)	-0.32	0.15	-0.06	-0.58	-0.16
EBT Excluding Unusual Items	63.59	-804.02	-138.73	426.7	450.1
Gain (Loss) on Sale of Investments	-57.22	11.62	50.52	17.26	0.26
Gain (Loss) on Sale of Assets	-2.4	-3.82	1.4	-0.54	0.86
Asset Writedown	1.09	-	-	-	-
Other Unusual Items	1.91	5.04	-	-	-
Pretax Income	6.98	-791.19	-86.81	443.42	451.22
Income Tax Expense	3.08	1.96	15.08	69.48	78.72
Earnings From Continuing Operations	3.9	-793.15	-101.89	373.95	372.5
Earnings From Discontinued Operations	-	-	-	-	9.4
Net Income to Company	3.9	-793.15	-101.89	373.95	381.89
Minority Interest in Earnings	-0.98	1.47	-0.37	3.36	-0.96
Net Income	2.92	-791.68	-102.26	377.31	380.93
Net Income to Common	2.92	-791.68	-102.26	377.31	380.93
Net Income Growth	-	-	-	-0.95%	49.19%
Shares Outstanding (Basic)	585	596	611	575	499
Shares Outstanding (Diluted)	585	596	611	575	499
Shares Change (YoY)	-1.76%	-2.50%	6.32%	15.30%	1.59%
EPS (Basic)	0.00	-1.33	-0.17	0.66	0.76
EPS (Diluted)	0.00	-1.33	-0.17	0.66	0.76
EPS Growth	-	-	-	-14.09%	46.85%
Free Cash Flow	252.16	229.24	272.85	-179.48	146.54
Free Cash Flow Per Share	0.43	0.39	0.45	-0.31	0.29
Dividend Per Share	-	-	0.018	0.272	-
Dividend Growth	-	-	-93.34%	-	-
Gross Margin	30.40%	29.65%	36.54%	34.82%	52.99%
Operating Margin	14.99%	-107.78%	-12.31%	11.72%	26.92%
Profit Margin	0.49%	-111.21%	-11.47%	10.04%	22.45%
Free Cash Flow Margin	41.93%	32.20%	30.61%	-4.78%	8.64%
EBITDA	122.69	-712.97	-66.71	569.53	496.15
EBITDA Margin	20.40%	-100.15%	-7.48%	15.16%	29.24%
D&A For EBITDA	32.53	54.31	43.01	129.13	39.42
EBIT	90.16	-767.28	-109.72	440.41	456.73
EBIT Margin	14.99%	-107.78%	-12.31%	11.72%	26.92%
Effective Tax Rate	44.09%	-	-	15.67%	17.45%

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