Yijiahe Technology Co., Ltd. (SHA:603666)
China
· Delayed Price · Currency is CNY 36.26
-0.94 (-2.53%)
Jun 10, 2025, 2:45 PM CST
Yijiahe 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 | 584.61 | 497.2 | 567.18 | 439.07 | 1,161 | 910.95 | Upgrade
|
| Other Revenue | 87.97 | 87.97 | 181.1 | 229.64 | 123.69 | 94.66 | Upgrade
|
| Revenue | 672.58 | 585.16 | 748.28 | 668.71 | 1,285 | 1,006 | Upgrade
|
| Revenue Growth (YoY) | 5.26% | -21.80% | 11.90% | -47.96% | 27.78% | 38.95% | Upgrade
|
| Cost of Revenue | 463.47 | 412.19 | 475.53 | 452.03 | 519.92 | 402.6 | Upgrade
|
| Gross Profit | 209.11 | 172.97 | 272.75 | 216.68 | 765.02 | 603 | Upgrade
|
| Selling, General & Admin | 156.88 | 163.31 | 149.24 | 203.29 | 182.11 | 173.01 | Upgrade
|
| Research & Development | 114.33 | 120.39 | 101.58 | 149.06 | 178.97 | 113.95 | Upgrade
|
| Other Operating Expenses | 6.74 | 6.11 | -3.16 | 26.56 | -25.31 | -23.25 | Upgrade
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| Operating Expenses | 299.26 | 311.22 | 255.76 | 424.77 | 368.61 | 281.54 | Upgrade
|
| Operating Income | -90.15 | -138.25 | 16.99 | -208.09 | 396.4 | 321.47 | Upgrade
|
| Interest Expense | -13.14 | -15.07 | -22.03 | -21.02 | -13.67 | -4.28 | Upgrade
|
| Interest & Investment Income | 4.75 | 4.21 | 2.88 | 3.11 | 73.99 | 15.89 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.24 | -0.24 | 0.2 | 0.38 | -0.46 | -0.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.12 | -1.21 | -1.37 | -0.77 | -1.7 | 9.63 | Upgrade
|
| EBT Excluding Unusual Items | -98.9 | -150.56 | -3.33 | -226.4 | 454.56 | 341.96 | Upgrade
|
| Impairment of Goodwill | - | - | -0.01 | -0.1 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -55.48 | -60.38 | -24.29 | 11.86 | 14.66 | 7.2 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.19 | 0.74 | 0.72 | -0.62 | 0.12 | -0.11 | Upgrade
|
| Asset Writedown | -14.29 | -15.71 | -2.08 | - | - | - | Upgrade
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| Other Unusual Items | 0.98 | 0.97 | 7.01 | 83.73 | 66.06 | 47.85 | Upgrade
|
| Pretax Income | -165.51 | -224.93 | -21.98 | -131.53 | 535.39 | 396.9 | Upgrade
|
| Income Tax Expense | 7.51 | -4.92 | -12.07 | -33.56 | 51.78 | 61.43 | Upgrade
|
| Earnings From Continuing Operations | -173.02 | -220.01 | -9.91 | -97.97 | 483.61 | 335.48 | Upgrade
|
| Minority Interest in Earnings | -3.13 | 1.88 | -0.15 | - | -0.53 | 0.96 | Upgrade
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| Net Income | -176.15 | -218.13 | -10.06 | -97.97 | 483.08 | 336.44 | Upgrade
|
| Net Income to Common | -176.15 | -218.13 | -10.06 | -97.97 | 483.08 | 336.44 | Upgrade
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| Net Income Growth | - | - | - | - | 43.59% | 31.35% | Upgrade
|
| Shares Outstanding (Basic) | 200 | 204 | 201 | 204 | 202 | 192 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 204 | 201 | 204 | 202 | 192 | Upgrade
|
| Shares Change (YoY) | -2.09% | 1.36% | -1.46% | 0.98% | 5.14% | -0.16% | Upgrade
|
| EPS (Basic) | -0.88 | -1.07 | -0.05 | -0.48 | 2.39 | 1.75 | Upgrade
|
| EPS (Diluted) | -0.88 | -1.07 | -0.05 | -0.48 | 2.39 | 1.75 | Upgrade
|
| EPS Growth | - | - | - | - | 36.57% | 31.56% | Upgrade
|
| Free Cash Flow | -95.54 | -33.03 | -294.23 | -151.33 | -217.66 | -187.84 | Upgrade
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| Free Cash Flow Per Share | -0.48 | -0.16 | -1.46 | -0.74 | -1.08 | -0.98 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.160 | 0.264 | Upgrade
|
| Dividend Growth | - | - | - | - | -39.46% | 99.32% | Upgrade
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| Gross Margin | 31.09% | 29.56% | 36.45% | 32.40% | 59.54% | 59.96% | Upgrade
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| Operating Margin | -13.40% | -23.63% | 2.27% | -31.12% | 30.85% | 31.97% | Upgrade
|
| Profit Margin | -26.19% | -37.28% | -1.34% | -14.65% | 37.60% | 33.46% | Upgrade
|
| Free Cash Flow Margin | -14.21% | -5.64% | -39.32% | -22.63% | -16.94% | -18.68% | Upgrade
|
| EBITDA | -13.57 | -63.47 | 84.57 | -154.24 | 446.65 | 335.61 | Upgrade
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| EBITDA Margin | -2.02% | -10.85% | 11.30% | -23.06% | 34.76% | 33.37% | Upgrade
|
| D&A For EBITDA | 76.58 | 74.78 | 67.58 | 53.86 | 50.25 | 14.15 | Upgrade
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| EBIT | -90.15 | -138.25 | 16.99 | -208.09 | 396.4 | 321.47 | Upgrade
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| EBIT Margin | -13.40% | -23.63% | 2.27% | -31.12% | 30.85% | 31.97% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 9.67% | 15.48% | Upgrade
|
| Revenue as Reported | 672.58 | 585.16 | 748.28 | 668.71 | 1,285 | 1,006 | Upgrade
|
| Advertising Expenses | - | 1.95 | 2.88 | 1.41 | 3.13 | 0.44 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.