Yinsheng Digifavor Company Limited (HKG:3773)

HKG:3773 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	135.17	125.56	90.3	86.37	90.33	81.23
Revenue Growth (YoY)	12.91%	39.05%	4.56%	-4.39%	11.21%	63.20%
Cost of Revenue	37.3	23.65	16.48	13.89	14.78	18.23
Gross Profit	97.87	101.92	73.83	72.48	75.55	63
Selling, General & Admin	58.91	55.03	46.15	37.66	41.12	32
Research & Development	13.31	12.53	7.91	7.3	8.59	7.08
Operating Expenses	72.22	67.56	54.06	44.96	49.71	39.08
Operating Income	25.66	34.36	19.76	27.52	25.84	23.92
Interest Expense	-4.43	-3.22	-2.2	-1.1	-2.46	-1.22
Interest & Investment Income	0.22	0.22	0.82	1.97	1.01	0.89
Currency Exchange Gain (Loss)	-0.13	-0.13	-0.07	0.69	-0.32	-0.73
Other Non Operating Income (Expenses)	1.95	6.8	6.29	7.25	8.03	4.58
EBT Excluding Unusual Items	23.26	38.03	24.6	36.33	32.1	27.44
Gain (Loss) on Sale of Assets	0.36	0.36	0.18	-	-	-
Asset Writedown	-	-	-	-0.22	-0.07	-0.05
Other Unusual Items	-	-	-	0.06	-	2.83
Pretax Income	23.62	38.39	24.78	36.16	32.04	30.22
Income Tax Expense	2.79	9.05	8.43	8.9	5.56	0.01
Earnings From Continuing Operations	20.83	29.34	16.35	27.27	26.48	30.21
Net Income to Company	20.83	29.34	16.35	27.27	26.48	30.21
Minority Interest in Earnings	2.27	2.6	-	-	-	-
Net Income	23.09	31.94	16.35	27.27	26.48	30.21
Net Income to Common	23.09	31.94	16.35	27.27	26.48	30.21
Net Income Growth	-37.25%	95.33%	-40.02%	2.97%	-12.36%	4443.31%
Shares Outstanding (Basic)	415	415	415	415	415	415
Shares Outstanding (Diluted)	415	415	415	415	415	415
Shares Change (YoY)	-	-	0.00%	-0.00%	-	-
EPS (Basic)	0.06	0.08	0.04	0.07	0.06	0.07
EPS (Diluted)	0.06	0.08	0.04	0.07	0.06	0.07
EPS Growth	-37.25%	95.34%	-40.02%	2.97%	-12.36%	4444.44%
Free Cash Flow	-4.8	-125.16	115.69	-36.59	-68.44	-41.45
Free Cash Flow Per Share	-0.01	-0.30	0.28	-0.09	-0.17	-0.10
Gross Margin	72.41%	81.17%	81.75%	83.92%	83.64%	77.56%
Operating Margin	18.98%	27.37%	21.89%	31.86%	28.61%	29.45%
Profit Margin	17.08%	25.44%	18.11%	31.57%	29.31%	37.20%
Free Cash Flow Margin	-3.55%	-99.68%	128.12%	-42.37%	-75.76%	-51.03%
EBITDA	27.16	35.85	21.29	28.57	26.71	24.73
EBITDA Margin	20.09%	28.55%	23.57%	33.09%	29.56%	30.44%
D&A For EBITDA	1.5	1.49	1.52	1.06	0.87	0.8
EBIT	25.66	34.36	19.76	27.52	25.84	23.92
EBIT Margin	18.98%	27.37%	21.89%	31.86%	28.61%	29.45%
Effective Tax Rate	11.82%	23.57%	34.01%	24.60%	17.35%	0.02%

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