Wuhan Youji 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
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
Revenue	3,073	3,284	2,677	3,134	2,789
Revenue Growth (YoY)	0.27%	22.68%	-14.57%	12.35%	-
Cost of Revenue	2,701	2,888	2,347	2,435	2,150
Gross Profit	372.61	396.25	329.77	699.28	639.12
Selling, General & Admin	131.63	142.8	116.13	123.8	108.93
Research & Development	151.88	137.99	99.96	133	110.83
Other Operating Expenses	-	-	-	16.71	11.35
Operating Expenses	283.72	281.58	215.9	273.51	231.11
Operating Income	88.89	114.67	113.86	425.77	408.01
Interest Expense	-33.78	-37.43	-32.28	-31.03	-34.07
Interest & Investment Income	3.04	3.04	3.31	5.63	19.3
Earnings From Equity Investments	20.75	17.59	-7.36	3.8	2.44
Other Non Operating Income (Expenses)	64.26	61.22	17.21	23.52	-2.15
Pretax Income	143.16	159.1	94.74	427.69	393.54
Income Tax Expense	29.45	36.06	21.84	87.22	84.4
Net Income	113.72	123.04	72.9	340.47	309.14
Net Income to Common	113.72	123.04	72.9	340.47	309.14
Net Income Growth	48.84%	68.77%	-78.59%	10.14%	-
Shares Outstanding (Basic)	93	85	75	75	75
Shares Outstanding (Diluted)	93	85	75	75	75
Shares Change (YoY)	23.39%	13.13%	-	-	-
EPS (Basic)	1.22	1.45	0.97	4.54	4.12
EPS (Diluted)	1.22	1.45	0.97	4.54	4.12
EPS Growth	20.63%	49.18%	-78.59%	10.14%	-
Free Cash Flow	-73.85	165.74	128.26	86.76	72.92
Free Cash Flow Per Share	-0.79	1.95	1.71	1.16	0.97
Dividend Per Share	0.482	0.482	-	-	-
Gross Margin	12.12%	12.06%	12.32%	22.31%	22.91%
Operating Margin	2.89%	3.49%	4.25%	13.59%	14.63%
Profit Margin	3.70%	3.75%	2.72%	10.86%	11.08%
Free Cash Flow Margin	-2.40%	5.05%	4.79%	2.77%	2.61%
EBITDA	210.26	229.66	225.53	525.37	502.22
EBITDA Margin	6.84%	6.99%	8.42%	16.77%	18.00%
D&A For EBITDA	121.37	114.99	111.66	99.6	94.2
EBIT	88.89	114.67	113.86	425.77	408.01
EBIT Margin	2.89%	3.49%	4.25%	13.59%	14.63%
Effective Tax Rate	20.57%	22.67%	23.05%	20.39%	21.45%

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