Yunnan Yunwei Company 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
Operating Revenue	548.79	758.54	898	1,157	1,697
Other Revenue	-	-	0.47	1.62	-
Revenue	548.79	758.54	898.48	1,159	1,697
Revenue Growth (YoY)	-27.65%	-15.57%	-22.47%	-31.71%	23.39%
Cost of Revenue	539.47	759.31	868.14	1,105	1,654
Gross Profit	9.32	-0.77	30.33	53.82	42.66
Selling, General & Admin	27.53	29.38	30.44	26.55	30.5
Other Operating Expenses	1.58	0.84	-6.37	1.33	1.14
Operating Expenses	29.11	60	24.97	29.15	31.27
Operating Income	-19.78	-60.77	5.36	24.67	11.4
Interest Expense	-	-0.12	-0.2	-0.99	-0.64
Interest & Investment Income	1.04	0.68	2.96	1.19	0.54
Other Non Operating Income (Expenses)	-16.02	-1.06	-0.72	-1.6	-0.16
EBT Excluding Unusual Items	-34.76	-61.26	7.4	23.26	11.13
Gain (Loss) on Sale of Assets	-	0.08	0.21	-	-
Asset Writedown	-3.21	-	-	-	-
Legal Settlements	-	-	-	-	-0.2
Other Unusual Items	-	0.53	-0.01	0.07	5.12
Pretax Income	-37.97	-60.65	7.61	23.33	16.05
Income Tax Expense	1.34	2.04	2.46	1.35	-
Earnings From Continuing Operations	-39.32	-62.69	5.15	21.98	16.05
Net Income	-39.32	-62.69	5.15	21.98	16.05
Net Income to Common	-39.32	-62.69	5.15	21.98	16.05
Net Income Growth	-	-	-76.57%	36.94%	0.08%
Shares Outstanding (Basic)	1,232	1,232	1,226	1,235	1,234
Shares Outstanding (Diluted)	1,232	1,232	1,226	1,235	1,234
Shares Change (YoY)	0.07%	0.48%	-0.72%	0.01%	0.08%
EPS (Basic)	-0.03	-0.05	0.00	0.02	0.01
EPS (Diluted)	-0.03	-0.05	0.00	0.02	0.01
EPS Growth	-	-	-76.40%	36.92%	-
Free Cash Flow	67.89	37.7	-104.95	28.12	18.07
Free Cash Flow Per Share	0.06	0.03	-0.09	0.02	0.01
Gross Margin	1.70%	-0.10%	3.38%	4.64%	2.51%
Operating Margin	-3.60%	-8.01%	0.60%	2.13%	0.67%
Profit Margin	-7.16%	-8.27%	0.57%	1.90%	0.95%
Free Cash Flow Margin	12.37%	4.97%	-11.68%	2.43%	1.06%
EBITDA	-19.22	-60.35	5.75	24.94	11.57
EBITDA Margin	-3.50%	-7.96%	0.64%	2.15%	0.68%
D&A For EBITDA	0.56	0.42	0.39	0.28	0.18
EBIT	-19.78	-60.77	5.36	24.67	11.4
EBIT Margin	-3.60%	-8.01%	0.60%	2.13%	0.67%
Effective Tax Rate	-	-	32.37%	5.80%	-
Revenue as Reported	-	758.54	898.48	1,159	1,697

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