Youngor Fashion Co., Ltd. (SHA: 600177)
China
· Delayed Price · Currency is CNY 8.07
+0.05 (0.62%)
Dec 3, 2024, 3:00 PM CST
Youngor Fashion 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 | Sep '24 Sep 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 |
| Operating Revenue | 14,326 | 13,384 | 14,598 | 13,380 | 11,353 | 12,203 | Upgrade
|
| Other Revenue | 365.43 | 365.43 | 223.06 | 226.81 | 123.03 | 217.9 | Upgrade
|
| Revenue | 14,692 | 13,749 | 14,821 | 13,607 | 11,476 | 12,421 | Upgrade
|
| Revenue Growth (YoY) | 55.42% | -7.23% | 8.92% | 18.57% | -7.61% | 28.91% | Upgrade
|
| Cost of Revenue | 9,288 | 7,956 | 6,852 | 5,736 | 5,343 | 5,588 | Upgrade
|
| Gross Profit | 5,404 | 5,793 | 7,970 | 7,871 | 6,133 | 6,833 | Upgrade
|
| Selling, General & Admin | 4,084 | 4,086 | 3,641 | 3,800 | 3,410 | 3,172 | Upgrade
|
| Research & Development | 24.17 | 63.08 | 81.93 | 69.93 | 67.18 | 84.91 | Upgrade
|
| Other Operating Expenses | 334.05 | 302.98 | 1,198 | 1,012 | 407.77 | 964.07 | Upgrade
|
| Operating Expenses | 4,487 | 4,453 | 4,918 | 4,877 | 3,895 | 4,224 | Upgrade
|
| Operating Income | 916.79 | 1,340 | 3,052 | 2,994 | 2,238 | 2,609 | Upgrade
|
| Interest Expense | -720.19 | -798.48 | -772.5 | -1,045 | -1,001 | -1,316 | Upgrade
|
| Interest & Investment Income | 3,365 | 3,565 | 3,542 | 3,678 | 7,905 | 3,057 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.52 | -0.52 | 1.71 | -7.72 | -24.27 | 11.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -102.85 | -55.69 | -76.74 | -19.66 | 99.46 | 39.01 | Upgrade
|
| EBT Excluding Unusual Items | 3,458 | 4,050 | 5,746 | 5,600 | 9,217 | 4,401 | Upgrade
|
| Gain (Loss) on Sale of Investments | 20.4 | -55.3 | 94.84 | 462.36 | 77.89 | 37.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | 99.11 | 81.51 | 54.97 | 100.42 | 4.53 | 43.8 | Upgrade
|
| Asset Writedown | -113.85 | -165.52 | -0.66 | -27.33 | -27.04 | -1.14 | Upgrade
|
| Other Unusual Items | 53.95 | 53.95 | 71.31 | 51.54 | 127.62 | 19.93 | Upgrade
|
| Pretax Income | 3,518 | 3,965 | 5,967 | 6,187 | 9,400 | 4,501 | Upgrade
|
| Income Tax Expense | 279.38 | 454.31 | 896.02 | 1,051 | 2,193 | 549.39 | Upgrade
|
| Earnings From Continuing Operations | 3,238 | 3,510 | 5,071 | 5,136 | 7,207 | 3,952 | Upgrade
|
| Minority Interest in Earnings | 14.4 | -76.4 | 2.02 | -9.1 | 29.01 | 20.79 | Upgrade
|
| Net Income | 3,253 | 3,434 | 5,073 | 5,127 | 7,236 | 3,972 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 31.53 | 63.11 | - | - | Upgrade
|
| Net Income to Common | 3,253 | 3,434 | 5,041 | 5,064 | 7,236 | 3,972 | Upgrade
|
| Net Income Growth | -8.95% | -32.31% | -1.05% | -29.15% | 82.15% | 8.04% | Upgrade
|
| Shares Outstanding (Basic) | 4,598 | 4,592 | 4,529 | 4,477 | 4,629 | 4,905 | Upgrade
|
| Shares Outstanding (Diluted) | 4,598 | 4,592 | 4,604 | 4,477 | 4,629 | 4,905 | Upgrade
|
| Shares Change (YoY) | -0.69% | -0.25% | 2.82% | -3.29% | -5.62% | -2.18% | Upgrade
|
| EPS (Basic) | 0.71 | 0.75 | 1.11 | 1.13 | 1.56 | 0.81 | Upgrade
|
| EPS (Diluted) | 0.71 | 0.75 | 1.10 | 1.13 | 1.56 | 0.81 | Upgrade
|
| EPS Growth | -8.32% | -32.13% | -2.57% | -27.50% | 92.61% | 10.95% | Upgrade
|
| Free Cash Flow | 1,905 | 4,946 | -3,657 | -3,057 | -2,382 | 117.46 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | 1.08 | -0.79 | -0.68 | -0.51 | 0.02 | Upgrade
|
| Dividend Per Share | 0.600 | 0.500 | 0.500 | 0.500 | 0.500 | 0.200 | Upgrade
|
| Dividend Growth | 20.00% | 0% | 0% | 0% | 150.00% | -43.99% | Upgrade
|
| Gross Margin | 36.78% | 42.13% | 53.77% | 57.85% | 53.44% | 55.01% | Upgrade
|
| Operating Margin | 6.24% | 9.74% | 20.59% | 22.00% | 19.50% | 21.01% | Upgrade
|
| Profit Margin | 22.14% | 24.97% | 34.01% | 37.21% | 63.05% | 31.98% | Upgrade
|
| Free Cash Flow Margin | 12.96% | 35.97% | -24.67% | -22.46% | -20.76% | 0.95% | Upgrade
|
| EBITDA | 1,631 | 2,011 | 3,666 | 3,573 | 2,787 | 3,163 | Upgrade
|
| EBITDA Margin | 11.10% | 14.63% | 24.74% | 26.26% | 24.28% | 25.47% | Upgrade
|
| D&A For EBITDA | 713.95 | 671.36 | 614.58 | 579.12 | 549 | 554.11 | Upgrade
|
| EBIT | 916.79 | 1,340 | 3,052 | 2,994 | 2,238 | 2,609 | Upgrade
|
| EBIT Margin | 6.24% | 9.74% | 20.59% | 22.00% | 19.50% | 21.01% | Upgrade
|
| Effective Tax Rate | 7.94% | 11.46% | 15.02% | 16.99% | 23.33% | 12.21% | Upgrade
|
| Revenue as Reported | 14,692 | 13,749 | 14,821 | 13,607 | 11,476 | 12,421 | Upgrade
|
| Advertising Expenses | - | 157.85 | 117.24 | 103.39 | 111.88 | 148.53 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.