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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	2,627	2,699	2,717	2,622	2,633	2,417
Other Revenue	37.94	30.23	35.18	30.73	29.71	42.01
Revenue	2,665	2,730	2,753	2,653	2,663	2,459
Revenue Growth	-5.21%	-0.84%	3.77%	-0.39%	8.30%	52.31%
Cost of Revenue	1,499	1,580	1,576	1,570	1,705	1,544
Gross Profit	1,167	1,150	1,177	1,082	958.22	915.11
Selling, General & Admin	559.58	578.88	531.52	472.89	412.41	377.91
Research & Development	68.67	77.74	62.88	65.58	66.98	87.04
Other Operating Expenses	30.2	25.53	20.51	20.38	16.25	14.03
Operating Expenses	667.48	689.57	621.56	561.9	497.4	482.5
Operating Income	499.05	460.15	555.11	520.48	460.81	432.61
Interest Expense	-20.98	-21.25	-21.98	-12.5	-13.27	-8.57
Interest & Investment Income	111.12	138.87	86.97	37.69	40.06	56.24
Currency Exchange Gain (Loss)	-77.31	27.88	-4.26	31.62	42.19	-25.44
Other Non Operating Income (Expenses)	1.15	-1.53	-6.03	-8.58	-8.79	-4.92
EBT Excluding Unusual Items	513.04	604.12	609.8	568.72	521.01	449.92
Gain (Loss) on Sale of Investments	-131.75	-30.69	5.9	-2.36	-8.18	-
Gain (Loss) on Sale of Assets	0.25	0.03	0.2	0.04	-1.12	0.33
Other Unusual Items	11.07	10.15	12.88	13.72	17.43	24.44
Pretax Income	392.6	583.6	628.78	580.13	529.13	474.7
Income Tax Expense	76.84	96.9	87.78	69.22	79.16	62.64
Net Income	315.77	486.7	541.01	510.9	449.97	412.05
Net Income to Common	315.77	486.7	541.01	510.9	449.97	412.05
Net Income Growth	-41.63%	-10.04%	5.89%	13.54%	9.20%	32.69%
Shares Outstanding (Basic)	607	608	608	607	604	610
Shares Outstanding (Diluted)	607	608	608	607	604	610
Shares Change	-0.35%	0.05%	0.14%	0.51%	-0.90%	2.89%
EPS (Basic)	0.52	0.80	0.89	0.84	0.74	0.68
EPS (Diluted)	0.52	0.80	0.89	0.84	0.74	0.68
EPS Growth	-41.43%	-10.08%	5.74%	12.97%	10.19%	28.96%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	481.26	367.51	405.11	616.56	425.61	-122.88
Free Cash Flow Per Share	0.79	0.60	0.67	1.01	0.70	-0.20
Dividend Per Share	0.550	0.700	0.690	0.690	0.690	0.690
Dividend Growth	-20.85%	1.49%	0%	0%	0%	100.03%
Gross Margin	43.77%	42.12%	42.75%	40.81%	35.98%	37.22%
Operating Margin	18.72%	16.86%	20.17%	19.62%	17.30%	17.59%
Profit Margin	11.85%	17.83%	19.66%	19.26%	16.90%	16.76%
Free Cash Flow Margin	18.06%	13.46%	14.72%	23.24%	15.98%	-5.00%
EBITDA	579.99	539.52	622.06	579.07	507.62	476.63
EBITDA Margin	21.76%	19.77%	22.60%	21.83%	19.06%	19.38%
D&A For EBITDA	80.94	79.37	66.95	58.59	46.8	44.01
EBIT	499.05	460.15	555.11	520.48	460.81	432.61
EBIT Margin	18.72%	16.86%	20.17%	19.62%	17.30%	17.59%
Effective Tax Rate	19.57%	16.60%	13.96%	11.93%	14.96%	13.20%
Revenue as Reported	2,665	2,730	2,753	2,653	2,663	2,459