Yindu Kitchen Equipment 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
Period Ending	Sep '25 Sep 30, 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
Operating Revenue	2,766	2,717	2,622	2,633	2,417	1,595
Other Revenue	35.18	35.18	30.73	29.71	42.01	19.48
Revenue	2,801	2,753	2,653	2,663	2,459	1,614
Revenue Growth (YoY)	4.18%	3.77%	-0.39%	8.30%	52.31%	-6.45%
Cost of Revenue	1,681	1,576	1,570	1,705	1,544	947.68
Gross Profit	1,120	1,177	1,082	958.22	915.11	666.62
Selling, General & Admin	576.57	531.52	472.89	412.41	377.91	296.76
Research & Development	83.97	62.88	65.58	66.98	87.04	46.04
Other Operating Expenses	27.47	20.51	20.38	16.25	14.03	10.45
Operating Expenses	690.82	621.56	561.9	497.4	482.5	357.29
Operating Income	428.97	555.11	520.48	460.81	432.61	309.33
Interest Expense	-22.72	-21.98	-12.5	-13.27	-8.57	-3.03
Interest & Investment Income	153.86	86.97	37.69	40.06	56.24	66.62
Currency Exchange Gain (Loss)	-4.26	-4.26	31.62	42.19	-25.44	-18.57
Other Non Operating Income (Expenses)	38.74	-6.03	-8.58	-8.79	-4.92	-3.46
EBT Excluding Unusual Items	594.59	609.8	568.72	521.01	449.92	350.89
Gain (Loss) on Sale of Investments	18.8	5.9	-2.36	-8.18	-	7.78
Gain (Loss) on Sale of Assets	-1.91	0.2	0.04	-1.12	0.33	-5.09
Asset Writedown	-0.94	-	-	-	-	-
Other Unusual Items	12.72	12.88	13.72	17.43	24.44	18.9
Pretax Income	623.26	628.78	580.13	529.13	474.7	372.49
Income Tax Expense	94.55	87.78	69.22	79.16	62.64	61.96
Net Income	528.71	541.01	510.9	449.97	412.05	310.53
Net Income to Common	528.71	541.01	510.9	449.97	412.05	310.53
Net Income Growth	-9.38%	5.89%	13.54%	9.20%	32.69%	4.43%
Shares Outstanding (Basic)	606	608	607	604	610	585
Shares Outstanding (Diluted)	606	608	607	604	610	592
Shares Change (YoY)	-0.45%	0.14%	0.51%	-0.90%	2.89%	1.68%
EPS (Basic)	0.87	0.89	0.84	0.74	0.68	0.53
EPS (Diluted)	0.87	0.89	0.84	0.74	0.68	0.52
EPS Growth	-8.97%	5.74%	12.97%	10.19%	28.96%	2.70%
Free Cash Flow	429.44	405.11	616.56	425.61	-122.88	179.33
Free Cash Flow Per Share	0.71	0.67	1.01	0.70	-0.20	0.30
Dividend Per Share	0.695	0.690	0.690	0.690	0.690	0.345
Dividend Growth	-32.83%	-	-	-	100.03%	127.29%
Gross Margin	39.98%	42.75%	40.81%	35.98%	37.22%	41.30%
Operating Margin	15.32%	20.17%	19.62%	17.30%	17.59%	19.16%
Profit Margin	18.88%	19.66%	19.26%	16.90%	16.76%	19.24%
Free Cash Flow Margin	15.33%	14.72%	23.24%	15.98%	-5.00%	11.11%
EBITDA	500.82	621.27	579.07	507.62	476.63	350.47
EBITDA Margin	17.88%	22.57%	21.83%	19.06%	19.38%	21.71%
D&A For EBITDA	71.85	66.17	58.59	46.8	44.01	41.14
EBIT	428.97	555.11	520.48	460.81	432.61	309.33
EBIT Margin	15.32%	20.17%	19.62%	17.30%	17.59%	19.16%
Effective Tax Rate	15.17%	13.96%	11.93%	14.96%	13.20%	16.63%
Revenue as Reported	2,801	2,753	2,653	2,663	2,459	1,614

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