Youon Technology Co.,Ltd (SHA:603776)
China
· Delayed Price · Currency is CNY 18.65
-0.12 (-0.64%)
May 16, 2025, 2:45 PM CST
Youon Technology Co.,Ltd 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 |
| Revenue | 428.15 | 457.82 | 545.21 | 677.63 | 873.27 | 872.96 | Upgrade
|
| Revenue Growth (YoY) | -19.76% | -16.03% | -19.54% | -22.40% | 0.04% | -6.69% | Upgrade
|
| Cost of Revenue | 410.74 | 418.65 | 481.87 | 589.77 | 680.5 | 643.66 | Upgrade
|
| Gross Profit | 17.4 | 39.17 | 63.34 | 87.86 | 192.77 | 229.3 | Upgrade
|
| Selling, General & Admin | 52.6 | 52.4 | 42.53 | 36.89 | 43.25 | 40.25 | Upgrade
|
| Research & Development | 33.98 | 35.31 | 34.96 | 43.13 | 40.97 | 38.26 | Upgrade
|
| Other Operating Expenses | 4.47 | 4.34 | 3.39 | -6.71 | -6.28 | -3.6 | Upgrade
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| Operating Expenses | 130.8 | 140.5 | 186.87 | 197.27 | 116.85 | 76.51 | Upgrade
|
| Operating Income | -113.4 | -101.32 | -123.53 | -109.41 | 75.92 | 152.79 | Upgrade
|
| Interest Expense | -46.35 | -45.65 | -48.08 | -42.71 | -46.65 | -9.39 | Upgrade
|
| Interest & Investment Income | 17.54 | 22.99 | 22.94 | 21.89 | 13.63 | 3.21 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.29 | 0.29 | 0.16 | -0.75 | -0.25 | -0.23 | Upgrade
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| Other Non Operating Income (Expenses) | -3.22 | -3.87 | -0.15 | -4.55 | 8.17 | 6.15 | Upgrade
|
| EBT Excluding Unusual Items | -145.14 | -127.56 | -148.66 | -135.54 | 50.82 | 152.53 | Upgrade
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| Gain (Loss) on Sale of Investments | 69.59 | 69.59 | 33.19 | 61.02 | 1.21 | 228.95 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.26 | 0.67 | -0.81 | 10.23 | -1.19 | 0.06 | Upgrade
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| Asset Writedown | -5.16 | -6 | -8.79 | -9.36 | -4.74 | -0.14 | Upgrade
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| Other Unusual Items | 6.09 | 6.14 | 2.4 | 3.38 | 2.21 | 4.85 | Upgrade
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| Pretax Income | -73.35 | -57.16 | -122.68 | -70.27 | 48.31 | 386.25 | Upgrade
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| Income Tax Expense | 11.3 | 8.79 | 8.69 | -0.87 | 5.1 | -107.65 | Upgrade
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| Earnings From Continuing Operations | -84.66 | -65.95 | -131.36 | -69.4 | 43.21 | 493.89 | Upgrade
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| Minority Interest in Earnings | -3.1 | -2.36 | 4.65 | 1.9 | 0.63 | 0.68 | Upgrade
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| Net Income | -87.76 | -68.3 | -126.72 | -67.51 | 43.84 | 494.57 | Upgrade
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| Net Income to Common | -87.76 | -68.3 | -126.72 | -67.51 | 43.84 | 494.57 | Upgrade
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| Net Income Growth | - | - | - | - | -91.14% | -1.20% | Upgrade
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| Shares Outstanding (Basic) | 232 | 236 | 230 | 233 | 219 | 224 | Upgrade
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| Shares Outstanding (Diluted) | 232 | 236 | 230 | 233 | 219 | 227 | Upgrade
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| Shares Change (YoY) | 0.48% | 2.23% | -1.03% | 6.19% | -3.37% | 1.60% | Upgrade
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| EPS (Basic) | -0.38 | -0.29 | -0.55 | -0.29 | 0.20 | 2.21 | Upgrade
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| EPS (Diluted) | -0.38 | -0.29 | -0.55 | -0.29 | 0.20 | 2.18 | Upgrade
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| EPS Growth | - | - | - | - | -90.83% | -2.75% | Upgrade
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| Free Cash Flow | 31.29 | 31.32 | 161.52 | -46.35 | -19.85 | 17.81 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.13 | 0.70 | -0.20 | -0.09 | 0.08 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.300 | 0.130 | 0.100 | 0.528 | Upgrade
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| Dividend Growth | -16.67% | -16.67% | 130.77% | 30.00% | -81.05% | 251.87% | Upgrade
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| Gross Margin | 4.06% | 8.56% | 11.62% | 12.97% | 22.07% | 26.27% | Upgrade
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| Operating Margin | -26.49% | -22.13% | -22.66% | -16.15% | 8.69% | 17.50% | Upgrade
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| Profit Margin | -20.50% | -14.92% | -23.24% | -9.96% | 5.02% | 56.66% | Upgrade
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| Free Cash Flow Margin | 7.31% | 6.84% | 29.63% | -6.84% | -2.27% | 2.04% | Upgrade
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| EBITDA | 9.64 | 24.16 | 11.74 | 33.9 | 211.99 | 259.29 | Upgrade
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| EBITDA Margin | 2.25% | 5.28% | 2.15% | 5.00% | 24.27% | 29.70% | Upgrade
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| D&A For EBITDA | 123.04 | 125.48 | 135.27 | 143.32 | 136.06 | 106.5 | Upgrade
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| EBIT | -113.4 | -101.32 | -123.53 | -109.41 | 75.92 | 152.79 | Upgrade
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| EBIT Margin | -26.49% | -22.13% | -22.66% | -16.15% | 8.69% | 17.50% | Upgrade
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| Effective Tax Rate | - | - | - | - | 10.56% | - | Upgrade
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| Revenue as Reported | 428.15 | 457.82 | 545.21 | 677.63 | 873.27 | 872.96 | Upgrade
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| Advertising Expenses | - | 1.49 | 1.04 | 0.56 | 0.27 | 0.6 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.