Yonz Technology Co.,Ltd. (SHA:603381)
China · Delayed Price · Currency is CNY 22.97
-1.10 (-4.57%)
Sep 9, 2025, 1:45 PM CST
Yonz 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 |
|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 9,865 | 7,683 | 5,318 | 4,522 | 2,619 |
Other Revenue | 481.99 | 500.55 | 72.71 | 658.56 | 333.01 |
| 10,347 | 8,183 | 5,391 | 5,181 | 2,952 | |
Revenue Growth (YoY) | 61.05% | 51.80% | 4.05% | 75.49% | - |
Cost of Revenue | 9,947 | 7,776 | 4,827 | 4,719 | 2,635 |
Gross Profit | 399.96 | 407.24 | 563.4 | 461.93 | 317.11 |
Selling, General & Admin | 124.3 | 106.26 | 68.11 | 58.39 | 73.14 |
Research & Development | 100.54 | 96.55 | 66.84 | 66.44 | 58.25 |
Other Operating Expenses | -1.85 | -24.11 | -40.04 | 13.95 | 11.96 |
Operating Expenses | 238.29 | 196.39 | 99.26 | 142.38 | 146.05 |
Operating Income | 161.67 | 210.85 | 464.14 | 319.56 | 171.06 |
Interest Expense | -113.78 | -86.8 | -51.07 | -42.38 | -56.8 |
Interest & Investment Income | 18.25 | 13.1 | 10.66 | 6.81 | 2.41 |
Currency Exchange Gain (Loss) | 4.22 | 3.61 | 0.76 | 4.91 | -2.21 |
Other Non Operating Income (Expenses) | -28.64 | -7.32 | 2.8 | -3.38 | -2 |
EBT Excluding Unusual Items | 41.72 | 133.44 | 427.29 | 285.51 | 112.46 |
Gain (Loss) on Sale of Investments | -35.59 | -30.56 | -18.21 | -16.88 | -1.18 |
Gain (Loss) on Sale of Assets | -0.65 | -0.78 | -7.89 | -3.93 | -0.02 |
Asset Writedown | -19.02 | - | - | -0.39 | -13.26 |
Other Unusual Items | 66.6 | 111.98 | 14.32 | 14.37 | 10.64 |
Pretax Income | 53.05 | 214.08 | 415.51 | 278.67 | 108.65 |
Income Tax Expense | -90.12 | -54.04 | 44.63 | 32.64 | 13.92 |
Net Income | 143.17 | 268.12 | 370.88 | 246.03 | 94.73 |
Net Income to Common | 143.17 | 268.12 | 370.88 | 246.03 | 94.73 |
Net Income Growth | -62.07% | -27.71% | 50.74% | 159.73% | - |
Shares Outstanding (Basic) | 238 | 208 | 178 | 178 | 180 |
Shares Outstanding (Diluted) | 238 | 208 | 178 | 178 | 180 |
Shares Change (YoY) | 33.22% | 16.56% | 0.20% | -1.32% | - |
EPS (Basic) | 0.60 | 1.29 | 2.08 | 1.38 | 0.53 |
EPS (Diluted) | 0.60 | 1.29 | 2.08 | 1.38 | 0.53 |
EPS Growth | -71.53% | -37.98% | 50.44% | 163.20% | - |
Free Cash Flow | -3,854 | -4,374 | -2,779 | -1,406 | -990.77 |
Free Cash Flow Per Share | -16.22 | -21.05 | -15.59 | -7.90 | -5.49 |
Dividend Per Share | 0.056 | 0.056 | - | - | - |
Gross Margin | 3.86% | 4.98% | 10.45% | 8.92% | 10.74% |
Operating Margin | 1.56% | 2.58% | 8.61% | 6.17% | 5.79% |
Profit Margin | 1.38% | 3.28% | 6.88% | 4.75% | 3.21% |
Free Cash Flow Margin | -37.24% | -53.46% | -51.55% | -27.14% | -33.56% |
EBITDA | 359.66 | 358.4 | 539.01 | 383.74 | 225.64 |
EBITDA Margin | 3.48% | 4.38% | 10.00% | 7.41% | 7.64% |
D&A For EBITDA | 197.99 | 147.55 | 74.87 | 64.19 | 54.58 |
EBIT | 161.67 | 210.85 | 464.14 | 319.56 | 171.06 |
EBIT Margin | 1.56% | 2.58% | 8.61% | 6.17% | 5.79% |
Effective Tax Rate | - | - | 10.74% | 11.71% | 12.81% |
Revenue as Reported | 8,868 | 8,183 | 5,391 | 5,181 | 2,952 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.