Yeahka 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	3,311	3,087	3,951	3,418	3,059
Revenue Growth (YoY)	7.25%	-21.87%	15.58%	11.75%	33.40%
Cost of Revenue	2,522	2,358	3,212	2,387	2,244
Gross Profit	788.15	728.76	738.16	1,031	814.62
Selling, General & Admin	385.19	413.34	463.8	709.29	528.4
Research & Development	179.87	237.57	265.57	270.27	240.43
Other Operating Expenses	131.82	3.07	9.78	-22.54	-7.4
Operating Expenses	696.87	652.48	730.58	966.11	781.87
Operating Income	91.28	76.28	7.58	64.83	32.75
Interest Expense	-38.31	-61.58	-89.94	-52.47	-17.16
Interest & Investment Income	15.57	22.11	37.93	26.52	7.91
Earnings From Equity Investments	4.16	29.53	0.36	8.1	-18.84
Currency Exchange Gain (Loss)	0.27	-0.54	-0.77	-5.67	-7.75
Other Non Operating Income (Expenses)	-	-89.68	-66.42	-3.71	-9.87
EBT Excluding Unusual Items	72.97	-23.89	-111.25	37.61	-12.96
Gain (Loss) on Sale of Investments	24	81.05	146.23	120.09	488.57
Gain (Loss) on Sale of Assets	0.87	0.28	0.45	0.66	0.31
Other Unusual Items	-	26.01	-	-35.9	-29.48
Pretax Income	97.84	83.45	35.43	122.46	446.44
Income Tax Expense	13.5	10.43	25.32	26.45	62.98
Earnings From Continuing Operations	84.34	73.01	10.11	96.01	383.46
Minority Interest in Earnings	7.91	9.44	1.51	57.91	37.48
Net Income	92.24	82.45	11.63	153.92	420.93
Net Income to Common	92.24	82.45	11.63	153.92	420.93
Net Income Growth	11.88%	609.14%	-92.45%	-63.43%	-4.09%
Shares Outstanding (Basic)	398	375	371	395	423
Shares Outstanding (Diluted)	404	377	374	402	436
Shares Change (YoY)	7.37%	0.75%	-6.95%	-7.84%	19.99%
EPS (Basic)	0.23	0.22	0.03	0.39	1.00
EPS (Diluted)	0.23	0.22	0.03	0.38	0.97
EPS Growth	4.54%	633.33%	-92.11%	-60.82%	10.88%
Free Cash Flow	-	115.57	-325.19	186.03	-193.05
Free Cash Flow Per Share	-	0.31	-0.87	0.46	-0.44
Gross Margin	23.81%	23.61%	18.68%	30.16%	26.63%
Operating Margin	2.76%	2.47%	0.19%	1.90%	1.07%
Profit Margin	2.79%	2.67%	0.29%	4.50%	13.76%
Free Cash Flow Margin	-	3.74%	-8.23%	5.44%	-6.31%
EBITDA	115.55	100.56	38.51	105	69.29
EBITDA Margin	3.49%	3.26%	0.97%	3.07%	2.27%
D&A For EBITDA	24.28	24.28	30.93	40.17	36.54
EBIT	91.28	76.28	7.58	64.83	32.75
EBIT Margin	2.76%	2.47%	0.19%	1.90%	1.07%
Effective Tax Rate	13.80%	12.50%	71.46%	21.59%	14.11%
Advertising Expenses	23.75	22.62	15.96	80.85	68.76

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