Youon Technology Co.,Ltd (SHA:603776)
China · Delayed Price · Currency is CNY 19.75
-0.22 (-1.10%)
Oct 30, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 535.46 | 392.83 | 457.82 | 545.21 | 677.63 | 873.27 |
Other Revenue | 18.77 | 18.77 | - | - | - | - |
| 554.22 | 411.6 | 457.82 | 545.21 | 677.63 | 873.27 | |
Revenue Growth | 38.28% | -10.10% | -16.03% | -19.54% | -22.40% | 0.04% |
Cost of Revenue | 540.16 | 431.64 | 418.65 | 481.87 | 589.77 | 680.5 |
Gross Profit | 14.07 | -20.04 | 39.17 | 63.34 | 87.86 | 192.77 |
Selling, General & Admin | 54.18 | 51.27 | 52.4 | 42.53 | 36.89 | 43.25 |
Research & Development | 18.12 | 26.56 | 35.31 | 34.96 | 43.13 | 40.97 |
Other Operating Expenses | 6.67 | 4.03 | 4.34 | 3.39 | -6.71 | -6.28 |
Operating Expenses | 110.73 | 114.28 | 140.5 | 186.87 | 197.27 | 116.85 |
Operating Income | -96.66 | -134.32 | -101.32 | -123.53 | -109.41 | 75.92 |
Interest Expense | -0.39 | -20.02 | -45.65 | -48.08 | -42.71 | -46.65 |
Interest & Investment Income | 8.28 | 7.61 | 22.99 | 22.94 | 21.89 | 13.63 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | 0.29 | 0.16 | -0.75 | -0.25 |
Other Non Operating Income (Expenses) | 4.48 | -4.38 | -3.87 | -0.15 | -4.55 | 8.17 |
EBT Excluding Unusual Items | -84.31 | -151.12 | -127.56 | -148.66 | -135.54 | 50.82 |
Impairment of Goodwill | -18.06 | -18.06 | - | - | - | - |
Gain (Loss) on Sale of Investments | -43.6 | -47.16 | 69.59 | 33.19 | 61.02 | 1.21 |
Gain (Loss) on Sale of Assets | -17.29 | -9.57 | 0.91 | -0.81 | 10.23 | -1.19 |
Asset Writedown | -24.58 | -18.7 | -6.24 | -8.79 | -9.36 | -4.74 |
Other Unusual Items | 4.66 | 3.95 | 6.14 | 2.4 | 3.38 | 2.21 |
Pretax Income | -183.18 | -240.66 | -57.16 | -122.68 | -70.27 | 48.31 |
Income Tax Expense | -10.72 | -13.14 | 8.79 | 8.69 | -0.87 | 5.1 |
Earnings From Continuing Operations | -172.47 | -227.52 | -65.95 | -131.36 | -69.4 | 43.21 |
Minority Interest in Earnings | 1.18 | -0.06 | -2.36 | 4.65 | 1.9 | 0.63 |
Net Income | -171.29 | -227.58 | -68.3 | -126.72 | -67.51 | 43.84 |
Net Income to Common | -171.29 | -227.58 | -68.3 | -126.72 | -67.51 | 43.84 |
Net Income Growth | - | - | - | - | - | -91.14% |
Shares Outstanding (Basic) | 273 | 256 | 236 | 230 | 233 | 219 |
Shares Outstanding (Diluted) | 273 | 256 | 236 | 230 | 233 | 219 |
Shares Change | 12.56% | 8.57% | 2.23% | -1.03% | 6.19% | -3.37% |
EPS (Basic) | -0.63 | -0.89 | -0.29 | -0.55 | -0.29 | 0.20 |
EPS (Diluted) | -0.63 | -0.89 | -0.29 | -0.55 | -0.29 | 0.20 |
EPS Growth | - | - | - | - | - | -90.83% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 37.07 | 57.99 | 31.32 | 161.52 | -46.35 | -19.85 |
Free Cash Flow Per Share | 0.14 | 0.23 | 0.13 | 0.70 | -0.20 | -0.09 |
Dividend Per Share | - | - | 0.250 | 0.300 | 0.130 | 0.100 |
Dividend Growth | - | - | -16.67% | 130.77% | 30.00% | -81.05% |
Gross Margin | 2.54% | -4.87% | 8.56% | 11.62% | 12.97% | 22.07% |
Operating Margin | -17.44% | -32.63% | -22.13% | -22.66% | -16.15% | 8.69% |
Profit Margin | -30.91% | -55.29% | -14.92% | -23.24% | -9.96% | 5.02% |
Free Cash Flow Margin | 6.69% | 14.09% | 6.84% | 29.63% | -6.84% | -2.27% |
EBITDA | 1.22 | -24.55 | 24.3 | 11.74 | 33.9 | 211.99 |
EBITDA Margin | 0.22% | -5.96% | 5.31% | 2.15% | 5.00% | 24.27% |
D&A For EBITDA | 97.88 | 109.77 | 125.63 | 135.27 | 143.32 | 136.06 |
EBIT | -96.66 | -134.32 | -101.32 | -123.53 | -109.41 | 75.92 |
EBIT Margin | -17.44% | -32.63% | -22.13% | -22.66% | -16.15% | 8.69% |
Effective Tax Rate | - | - | - | - | - | 10.56% |
Revenue as Reported | 94.23 | 411.6 | 457.82 | 545.21 | 677.63 | 873.27 |
Advertising Expenses | - | 1.34 | 1.49 | 1.04 | 0.56 | 0.27 |