Youzan Technology Limited (HKG: 8083)
Hong Kong
· Delayed Price · Currency is HKD 0.0770
+0.0010 (1.32%)
Sep 25, 2024, 4:08 PM HKT
Youzan Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,410 | 1,448 | 1,497 | 1,570 | 1,821 | 1,169 | Upgrade
|
| Revenue Growth (YoY) | -5.47% | -3.25% | -4.65% | -13.77% | 55.77% | 99.37% | Upgrade
|
| Cost of Revenue | 433.86 | 438.96 | 528.11 | 609.39 | 738.64 | 572.88 | Upgrade
|
| Gross Profit | 976.55 | 1,009 | 968.87 | 960.6 | 1,082 | 595.98 | Upgrade
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| Selling, General & Admin | 733.64 | 798.8 | 1,032 | 1,294 | 1,023 | 740.01 | Upgrade
|
| Other Operating Expenses | 165.75 | 177.95 | 299.66 | 618.6 | 390.52 | 331.55 | Upgrade
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| Operating Expenses | 1,009 | 1,068 | 1,501 | 2,091 | 1,670 | 1,401 | Upgrade
|
| Operating Income | -32.74 | -59.07 | -532.16 | -1,131 | -587.44 | -805.38 | Upgrade
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| Interest Expense | -23.23 | -27.61 | -25.63 | -22.64 | -27.89 | -22.04 | Upgrade
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| Interest & Investment Income | 41.75 | 52.55 | 49.52 | 63.77 | 35.53 | 10.22 | Upgrade
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| Earnings From Equity Investments | - | - | -1.14 | -0.22 | -1.16 | 5.29 | Upgrade
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| Currency Exchange Gain (Loss) | -1.63 | -1.63 | 4.97 | -1.96 | -14.03 | -3.51 | Upgrade
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| EBT Excluding Unusual Items | -17.54 | -35.77 | -504.43 | -1,092 | -594.99 | -815.43 | Upgrade
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| Impairment of Goodwill | - | - | - | -1,622 | -1.05 | -193.3 | Upgrade
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| Gain (Loss) on Sale of Investments | -6.17 | -3.69 | -80.01 | 23.76 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.22 | 0.22 | 7.57 | 0.06 | 0.06 | -0.11 | Upgrade
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| Asset Writedown | -0.2 | -0.2 | -19.01 | -562.06 | -0.36 | -2.32 | Upgrade
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| Other Unusual Items | -13.19 | -13.19 | -62.53 | 0.1 | 4.06 | -1.19 | Upgrade
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| Pretax Income | -36.87 | -52.63 | -658.41 | -3,252 | -592.28 | -1,012 | Upgrade
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| Income Tax Expense | -0.52 | -2.15 | -13.01 | 41.24 | -46.63 | -96.78 | Upgrade
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| Earnings From Continuing Operations | -36.35 | -50.48 | -645.4 | -3,293 | -545.65 | -915.57 | Upgrade
|
| Net Income to Company | -36.35 | -50.48 | -645.4 | -3,293 | -545.65 | -915.57 | Upgrade
|
| Minority Interest in Earnings | 8.45 | 57.9 | 342.67 | 783.52 | 250.98 | 323.7 | Upgrade
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| Net Income | -27.91 | 7.43 | -302.73 | -2,509 | -294.67 | -591.87 | Upgrade
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| Net Income to Common | -27.91 | 7.43 | -302.73 | -2,509 | -294.67 | -591.87 | Upgrade
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| Shares Outstanding (Basic) | 25,755 | 18,467 | 18,099 | 17,123 | 16,406 | 14,896 | Upgrade
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| Shares Outstanding (Diluted) | 25,755 | 18,467 | 18,099 | 17,123 | 16,406 | 14,896 | Upgrade
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| Shares Change (YoY) | 38.18% | 2.03% | 5.70% | 4.37% | 10.13% | 33.12% | Upgrade
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| EPS (Basic) | -0.00 | 0.00 | -0.02 | -0.15 | -0.02 | -0.04 | Upgrade
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| EPS (Diluted) | -0.00 | 0.00 | -0.02 | -0.15 | -0.02 | -0.04 | Upgrade
|
| Free Cash Flow | 15.56 | 76.49 | -557.09 | -720.82 | 120.81 | -658.39 | Upgrade
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| Free Cash Flow Per Share | 0.00 | 0.00 | -0.03 | -0.04 | 0.01 | -0.04 | Upgrade
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| Gross Margin | 69.24% | 69.69% | 64.72% | 61.18% | 59.43% | 50.99% | Upgrade
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| Operating Margin | -2.32% | -4.08% | -35.55% | -72.01% | -32.26% | -68.90% | Upgrade
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| Profit Margin | -1.98% | 0.51% | -20.22% | -159.84% | -16.18% | -50.64% | Upgrade
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| Free Cash Flow Margin | 1.10% | 5.28% | -37.21% | -45.91% | 6.64% | -56.33% | Upgrade
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| EBITDA | 156.12 | 131.24 | -302.64 | -865.69 | -287.14 | -558.68 | Upgrade
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| EBITDA Margin | 11.07% | 9.06% | -20.22% | -55.14% | -15.77% | -47.80% | Upgrade
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| D&A For EBITDA | 188.86 | 190.31 | 229.52 | 264.82 | 300.3 | 246.7 | Upgrade
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| EBIT | -32.74 | -59.07 | -532.16 | -1,131 | -587.44 | -805.38 | Upgrade
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| EBIT Margin | -2.32% | -4.08% | -35.55% | -72.01% | -32.26% | -68.90% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.