Wuhan Youji 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	2,657	3,284	2,677	3,134	2,789
Revenue Growth (YoY)	-19.09%	22.68%	-14.57%	12.35%	-
Cost of Revenue	2,338	2,888	2,347	2,435	2,150
Gross Profit	319.55	396.25	329.77	699.28	639.12
Selling, General & Admin	129.19	142.8	116.13	123.8	108.93
Research & Development	132.09	137.99	99.96	133	110.83
Other Operating Expenses	-	-	-	16.71	11.35
Operating Expenses	261.3	281.58	215.9	273.51	231.11
Operating Income	58.24	114.67	113.86	425.77	408.01
Interest Expense	-34.94	-37.43	-32.28	-31.03	-34.07
Interest & Investment Income	2.08	3.04	3.31	5.63	19.3
Earnings From Equity Investments	18.06	17.59	-7.36	3.8	2.44
Currency Exchange Gain (Loss)	1.2	6.88	3.62	-	-
Other Non Operating Income (Expenses)	33.81	53.11	13.51	23.52	-2.15
EBT Excluding Unusual Items	78.44	157.86	94.65	427.69	393.54
Gain (Loss) on Sale of Assets	-	1.24	0.08	-	-
Pretax Income	78.44	159.1	94.74	427.69	393.54
Income Tax Expense	15.95	36.06	21.84	87.22	84.4
Net Income	62.49	123.04	72.9	340.47	309.14
Net Income to Common	62.49	123.04	72.9	340.47	309.14
Net Income Growth	-49.21%	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)	9.96%	13.13%	-	-	-
EPS (Basic)	0.67	1.45	0.97	4.54	4.12
EPS (Diluted)	0.67	1.45	0.97	4.54	4.12
EPS Growth	-53.81%	49.18%	-78.59%	10.14%	-
Free Cash Flow	-215.77	165.74	128.26	86.76	72.92
Free Cash Flow Per Share	-2.31	1.95	1.71	1.16	0.97
Dividend Per Share	0.322	0.482	-	-	-
Dividend Growth	-33.34%	-	-	-	-
Gross Margin	12.03%	12.06%	12.32%	22.31%	22.91%
Operating Margin	2.19%	3.49%	4.25%	13.59%	14.63%
Profit Margin	2.35%	3.75%	2.72%	10.86%	11.08%
Free Cash Flow Margin	-8.12%	5.05%	4.79%	2.77%	2.61%
EBITDA	186.71	229.66	225.53	525.37	502.22
EBITDA Margin	7.03%	6.99%	8.42%	16.77%	18.00%
D&A For EBITDA	128.47	114.99	111.66	99.6	94.2
EBIT	58.24	114.67	113.86	425.77	408.01
EBIT Margin	2.19%	3.49%	4.25%	13.59%	14.63%
Effective Tax Rate	20.33%	22.67%	23.05%	20.39%	21.45%

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