Yushu Technology Co., Ltd. (SHA:688836)
China · Delayed Price · Currency is CNY 591.53
-11.27 (-1.87%)
Aug 26, 2026, 3:00 PM CST
Yushu Technology 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 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 1,848 | 1,676 | 387.67 | 157.54 | 121.23 |
Other Revenue | 23.16 | 23.16 | 5.1 | 1.6 | 1.69 |
| 1,871 | 1,699 | 392.77 | 159.13 | 122.92 | |
Revenue Growth | - | 332.64% | 146.82% | 29.46% | - |
Cost of Revenue | 687.76 | 687.76 | 178.42 | 96.32 | 74.21 |
Gross Profit | 1,183 | 1,012 | 214.35 | 62.82 | 48.71 |
Selling, General & Admin | 540.8 | 540.8 | 84.16 | 51.05 | 56.54 |
Research & Development | 144.97 | 144.97 | 70.02 | 49.95 | 29.98 |
Other Operating Expenses | 226.94 | -4.02 | -4.48 | -2.01 | -4.01 |
Operating Expenses | 914.46 | 683.51 | 150.47 | 99.26 | 82.63 |
Operating Income | 268.93 | 328 | 63.88 | -36.44 | -33.92 |
Interest Expense | -1.08 | -1.08 | -0.45 | -0.77 | -0.65 |
Interest & Investment Income | 47.54 | 47.54 | 23.36 | 7.15 | 4.45 |
Currency Exchange Gain (Loss) | -22.54 | -22.54 | 4.45 | 2.98 | 5.68 |
Other Non Operating Income (Expenses) | -2.95 | -2.73 | -1.29 | -0.85 | -3.77 |
EBT Excluding Unusual Items | 289.9 | 349.19 | 89.95 | -27.93 | -28.22 |
Gain (Loss) on Sale of Investments | 0.91 | 0.91 | 0.95 | -0.06 | 0.06 |
Gain (Loss) on Sale of Assets | 0.09 | 0.09 | -0.03 | -0 | - |
Asset Writedown | -0.45 | -0.45 | - | - | - |
Other Unusual Items | 18.72 | 18.72 | 9.74 | 6.58 | 0.44 |
Pretax Income | 309.17 | 368.46 | 100.62 | -21.41 | -27.72 |
Income Tax Expense | 76.55 | 90.25 | 5.14 | -10.26 | -5.62 |
Net Income | 232.62 | 278.21 | 95.47 | -11.15 | -22.1 |
Net Income to Common | 232.62 | 278.21 | 95.47 | -11.15 | -22.1 |
Net Income Growth | - | 191.40% | - | - | - |
Shares Outstanding (Basic) | 364 | 366 | - | - | - |
Shares Outstanding (Diluted) | 364 | 366 | - | - | - |
Shares Change | - | - | - | - | - |
EPS (Basic) | 0.64 | 0.76 | - | - | - |
EPS (Diluted) | 0.64 | 0.76 | - | - | - |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | - | 619.62 | 182.7 | -0.17 | -34.57 |
Free Cash Flow Per Share | - | 1.69 | - | - | - |
Gross Margin | 63.24% | 59.53% | 54.57% | 39.47% | 39.62% |
Operating Margin | 14.37% | 19.30% | 16.27% | -22.90% | -27.60% |
Profit Margin | 12.43% | 16.37% | 24.31% | -7.00% | -17.98% |
Free Cash Flow Margin | - | 36.46% | 46.52% | -0.11% | -28.12% |
EBITDA | 276.37 | 334.37 | 66 | -35.32 | -33.32 |
EBITDA Margin | 14.77% | 19.68% | 16.80% | -22.20% | -27.11% |
D&A For EBITDA | 7.44 | 6.37 | 2.11 | 1.12 | 0.61 |
EBIT | 268.93 | 328 | 63.88 | -36.44 | -33.92 |
EBIT Margin | 14.37% | 19.30% | 16.27% | -22.90% | -27.60% |
Effective Tax Rate | 24.76% | 24.49% | 5.11% | - | - |
Advertising Expenses | - | 60.53 | 17.3 | 13.31 | 10.86 |