Yonyou Network Technology Co.,Ltd. (SHA:600588)
China
· Delayed Price · Currency is CNY 14.14
-0.02 (-0.14%)
May 13, 2025, 2:45 PM CST
Yonyou Network Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,506 | 8,877 | 9,501 | 8,947 | 8,589 | 8,198 | Upgrade
|
| Other Revenue | 275.87 | 275.87 | 295.08 | 315.06 | 343 | 330.59 | Upgrade
|
| Revenue | 8,782 | 9,153 | 9,796 | 9,262 | 8,932 | 8,528 | Upgrade
|
| Revenue Growth (YoY) | -12.80% | -6.57% | 5.77% | 3.69% | 4.73% | 0.22% | Upgrade
|
| Cost of Revenue | 4,786 | 4,806 | 4,836 | 4,046 | 3,471 | 3,380 | Upgrade
|
| Gross Profit | 3,996 | 4,347 | 4,961 | 5,216 | 5,461 | 5,148 | Upgrade
|
| Selling, General & Admin | 3,807 | 3,842 | 3,851 | 3,353 | 3,099 | 2,503 | Upgrade
|
| Research & Development | 2,133 | 2,122 | 2,106 | 1,754 | 1,704 | 1,466 | Upgrade
|
| Other Operating Expenses | -120.1 | -148.4 | -171.92 | -166.78 | -153.35 | -142.55 | Upgrade
|
| Operating Expenses | 6,109 | 6,103 | 5,996 | 5,128 | 4,814 | 3,969 | Upgrade
|
| Operating Income | -2,113 | -1,757 | -1,036 | 87.28 | 646.78 | 1,179 | Upgrade
|
| Interest Expense | -178.55 | -178.86 | -170.86 | -153.1 | -147.18 | -177.68 | Upgrade
|
| Interest & Investment Income | 116.91 | 118.49 | 179.25 | 277.4 | 432.85 | 148.62 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.81 | 1.81 | 3.21 | 2.25 | -3.61 | -1.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.73 | -12.89 | -13.33 | -15.18 | -49.19 | -110.72 | Upgrade
|
| EBT Excluding Unusual Items | -2,187 | -1,828 | -1,037 | 198.64 | 879.65 | 1,038 | Upgrade
|
| Impairment of Goodwill | -155.82 | -155.82 | - | - | -117.82 | -20.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | -51.85 | -118.04 | -16.04 | 18.88 | -11.61 | 52.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.8 | 1.62 | 34.78 | 0.89 | 0.5 | 0.62 | Upgrade
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| Asset Writedown | -2.38 | -0.11 | -0.08 | -0.27 | - | - | Upgrade
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| Other Unusual Items | 23.72 | 24.21 | 108.76 | 28.66 | 23.3 | 52.59 | Upgrade
|
| Pretax Income | -2,372 | -2,076 | -910 | 246.81 | 774.02 | 1,123 | Upgrade
|
| Income Tax Expense | -12.74 | -6.42 | 23.24 | 22.01 | 91.65 | 74.79 | Upgrade
|
| Earnings From Continuing Operations | -2,359 | -2,070 | -933.24 | 224.8 | 682.37 | 1,048 | Upgrade
|
| Minority Interest in Earnings | 15.29 | 8.52 | -33.93 | -5.63 | 25.39 | -62.78 | Upgrade
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| Net Income | -2,344 | -2,061 | -967.17 | 219.17 | 707.76 | 985.46 | Upgrade
|
| Net Income to Common | -2,344 | -2,061 | -967.17 | 219.17 | 707.76 | 985.46 | Upgrade
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| Net Income Growth | - | - | - | -69.03% | -28.18% | -16.70% | Upgrade
|
| Shares Outstanding (Basic) | 3,369 | 3,342 | 3,362 | 3,372 | 3,238 | 3,226 | Upgrade
|
| Shares Outstanding (Diluted) | 3,369 | 3,342 | 3,362 | 3,372 | 3,238 | 3,226 | Upgrade
|
| Shares Change (YoY) | 0.73% | -0.61% | -0.30% | 4.17% | 0.36% | 0.69% | Upgrade
|
| EPS (Basic) | -0.70 | -0.62 | -0.29 | 0.06 | 0.22 | 0.31 | Upgrade
|
| EPS (Diluted) | -0.70 | -0.62 | -0.29 | 0.06 | 0.22 | 0.30 | Upgrade
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| EPS Growth | - | - | - | -72.55% | -27.13% | -18.75% | Upgrade
|
| Free Cash Flow | -1,511 | -2,033 | -1,887 | -1,271 | 273.96 | 1,021 | Upgrade
|
| Free Cash Flow Per Share | -0.45 | -0.61 | -0.56 | -0.38 | 0.09 | 0.32 | Upgrade
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| Dividend Per Share | - | - | - | 0.060 | 0.100 | 0.200 | Upgrade
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| Dividend Growth | - | - | - | -40.00% | -50.00% | - | Upgrade
|
| Gross Margin | 45.50% | 47.49% | 50.64% | 56.31% | 61.14% | 60.36% | Upgrade
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| Operating Margin | -24.06% | -19.19% | -10.57% | 0.94% | 7.24% | 13.82% | Upgrade
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| Profit Margin | -26.69% | -22.52% | -9.87% | 2.37% | 7.92% | 11.55% | Upgrade
|
| Free Cash Flow Margin | -17.21% | -22.21% | -19.27% | -13.72% | 3.07% | 11.98% | Upgrade
|
| EBITDA | -2,092 | -1,572 | -197.54 | 651.55 | 1,103 | 1,514 | Upgrade
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| EBITDA Margin | -23.82% | -17.18% | -2.02% | 7.03% | 12.35% | 17.75% | Upgrade
|
| D&A For EBITDA | 21.23 | 184.61 | 838.14 | 564.26 | 456.2 | 334.89 | Upgrade
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| EBIT | -2,113 | -1,757 | -1,036 | 87.28 | 646.78 | 1,179 | Upgrade
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| EBIT Margin | -24.06% | -19.19% | -10.57% | 0.94% | 7.24% | 13.82% | Upgrade
|
| Effective Tax Rate | - | - | - | 8.92% | 11.84% | 6.66% | Upgrade
|
| Revenue as Reported | 8,782 | 9,153 | 9,796 | 9,262 | 8,932 | 8,528 | Upgrade
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| Advertising Expenses | - | 462.13 | 352.69 | 238.04 | 228.01 | 163.65 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.