Yonyou Auto Information Technology (Shanghai) Co.,Ltd (SHA:688479)
China
· Delayed Price · Currency is CNY 18.69
0.00 (0.00%)
At close: Apr 25, 2025, 2:57 PM CST
SHA:688479 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 594.81 | 735.81 | 661.55 | 589.06 | 476.1 | Upgrade
|
| Revenue Growth (YoY) | -19.16% | 11.22% | 12.31% | 23.73% | -2.23% | Upgrade
|
| Cost of Revenue | 387.74 | 484.72 | 401.05 | 332.04 | 265.4 | Upgrade
|
| Gross Profit | 207.07 | 251.09 | 260.51 | 257.02 | 210.7 | Upgrade
|
| Selling, General & Admin | 66.62 | 69.99 | 58.2 | 54.09 | 45.92 | Upgrade
|
| Research & Development | 95.62 | 94.46 | 90.56 | 80.51 | 79.63 | Upgrade
|
| Other Operating Expenses | 2.18 | 1.6 | -0.06 | 0.79 | 0.9 | Upgrade
|
| Operating Expenses | 168.44 | 176.46 | 162.57 | 139.51 | 133.29 | Upgrade
|
| Operating Income | 38.63 | 74.63 | 97.94 | 117.51 | 77.41 | Upgrade
|
| Interest Expense | -0.09 | -0.19 | -0.24 | -0.41 | - | Upgrade
|
| Interest & Investment Income | 10.06 | 7.09 | 3.97 | 3.4 | 2.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.11 | 0.35 | -0.11 | -0.13 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 48.49 | 81.88 | 101.56 | 120.37 | 79.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | 20.71 | 27.95 | 6.37 | 7.99 | 8.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.02 | - | - | - | Upgrade
|
| Other Unusual Items | 12.4 | 10.94 | 9.91 | 9.02 | 0.81 | Upgrade
|
| Pretax Income | 81.61 | 120.79 | 117.85 | 137.38 | 88.62 | Upgrade
|
| Income Tax Expense | 0.9 | 5.99 | 10.07 | 15.08 | 3.79 | Upgrade
|
| Net Income | 80.71 | 114.81 | 107.78 | 122.3 | 84.83 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 2.97 | Upgrade
|
| Net Income to Common | 80.71 | 114.81 | 107.78 | 122.3 | 81.86 | Upgrade
|
| Net Income Growth | -29.70% | 6.52% | -11.87% | 44.17% | -8.45% | Upgrade
|
| Shares Outstanding (Basic) | 144 | 128 | 103 | 102 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 144 | 129 | 107 | 104 | 102 | Upgrade
|
| Shares Change (YoY) | 11.73% | 20.88% | 2.21% | 2.36% | 5.68% | Upgrade
|
| EPS (Basic) | 0.56 | 0.90 | 1.05 | 1.20 | 0.80 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.89 | 1.01 | 1.17 | 0.80 | Upgrade
|
| EPS Growth | -37.08% | -11.88% | -13.68% | 46.25% | -16.67% | Upgrade
|
| Free Cash Flow | -77.82 | 51.37 | 50.23 | 122.34 | 79.02 | Upgrade
|
| Free Cash Flow Per Share | -0.54 | 0.40 | 0.47 | 1.17 | 0.78 | Upgrade
|
| Dividend Per Share | 0.500 | 0.500 | - | - | 0.500 | Upgrade
|
| Dividend Growth | - | - | - | - | 16.28% | Upgrade
|
| Gross Margin | 34.81% | 34.12% | 39.38% | 43.63% | 44.26% | Upgrade
|
| Operating Margin | 6.49% | 10.14% | 14.80% | 19.95% | 16.26% | Upgrade
|
| Profit Margin | 13.57% | 15.60% | 16.29% | 20.76% | 17.19% | Upgrade
|
| Free Cash Flow Margin | -13.08% | 6.98% | 7.59% | 20.77% | 16.60% | Upgrade
|
| EBITDA | 40.7 | 76 | 99.11 | 118.66 | 78.56 | Upgrade
|
| EBITDA Margin | 6.84% | 10.33% | 14.98% | 20.14% | 16.50% | Upgrade
|
| D&A For EBITDA | 2.07 | 1.36 | 1.16 | 1.14 | 1.15 | Upgrade
|
| EBIT | 38.63 | 74.63 | 97.94 | 117.51 | 77.41 | Upgrade
|
| EBIT Margin | 6.49% | 10.14% | 14.80% | 19.95% | 16.26% | Upgrade
|
| Effective Tax Rate | 1.10% | 4.96% | 8.54% | 10.98% | 4.28% | Upgrade
|
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.