Yunding Technology Co.,Ltd. (SHE:000409)

Yunding Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,266	1,346	1,133	1,086	508.21	2,146
Other Revenue	4.69	4.69	8.07	5.54	-	17.92
Revenue	1,271	1,351	1,141	1,091	508.21	2,163
Revenue Growth (YoY)	-0.28%	18.35%	4.62%	114.69%	-76.51%	-13.01%
Cost of Revenue	862.4	908.04	705.5	751.07	288.5	1,946
Gross Profit	408.67	442.82	435.94	340.01	219.71	217.44
Selling, General & Admin	210.09	222.21	195.44	166.37	110.98	131.36
Research & Development	87.52	88.8	77.85	64.9	32.04	11.88
Other Operating Expenses	11.8	8.74	8.41	8.96	5.41	7.44
Operating Expenses	316.36	330.52	305.65	258.86	168.12	157.84
Operating Income	92.31	112.3	130.29	81.16	51.59	59.6
Interest Expense	-0.42	-0.43	-0.35	-7.24	-5.77	-46.57
Interest & Investment Income	23.01	22.91	10.71	5.49	2.57	85.83
Currency Exchange Gain (Loss)	-	-	-	-	-	0.35
Other Non Operating Income (Expenses)	-5.68	-5.58	-10.65	-5.8	-2.33	31.06
EBT Excluding Unusual Items	109.22	129.21	130	73.6	46.06	130.27
Gain (Loss) on Sale of Investments	-	-	-	-	0.38	0.26
Gain (Loss) on Sale of Assets	0.01	0.01	0.05	-	0.03	-
Asset Writedown	2.22	-	-	-	-	-0.03
Legal Settlements	-	-	-	-	-	-6.7
Other Unusual Items	12.6	11.67	2.18	4.61	2.84	2.61
Pretax Income	124.05	140.89	132.22	78.21	49.31	126.41
Income Tax Expense	13.48	13.75	18.71	17.05	14.42	27
Earnings From Continuing Operations	110.57	127.13	113.51	61.16	34.89	99.41
Minority Interest in Earnings	-33.49	-34.39	-51.73	-36.06	-17.3	-25.56
Net Income	77.08	92.74	61.78	25.1	17.6	73.85
Net Income to Common	77.08	92.74	61.78	25.1	17.6	73.85
Net Income Growth	-9.80%	50.11%	146.17%	42.63%	-76.17%	-
Shares Outstanding (Basic)	661	664	664	536	512	511
Shares Outstanding (Diluted)	665	667	664	536	512	511
Shares Change (YoY)	-0.38%	0.36%	23.88%	4.84%	0.10%	0.03%
EPS (Basic)	0.12	0.14	0.09	0.05	0.03	0.14
EPS (Diluted)	0.12	0.14	0.09	0.05	0.03	0.14
EPS Growth	-9.46%	49.57%	98.72%	36.05%	-76.19%	-
Free Cash Flow	-15.69	178.55	83.92	108	-22.75	-163.69
Free Cash Flow Per Share	-0.02	0.27	0.13	0.20	-0.04	-0.32
Gross Margin	32.15%	32.78%	38.19%	31.16%	43.23%	10.05%
Operating Margin	7.26%	8.31%	11.41%	7.44%	10.15%	2.76%
Profit Margin	6.06%	6.87%	5.41%	2.30%	3.46%	3.41%
Free Cash Flow Margin	-1.23%	13.22%	7.35%	9.90%	-4.48%	-7.57%
EBITDA	113.33	133.01	149.72	93.02	60.1	89.16
EBITDA Margin	8.92%	9.85%	13.12%	8.53%	11.83%	4.12%
D&A For EBITDA	21.03	20.71	19.43	11.86	8.51	29.56
EBIT	92.31	112.3	130.29	81.16	51.59	59.6
EBIT Margin	7.26%	8.31%	11.41%	7.44%	10.15%	2.76%
Effective Tax Rate	10.87%	9.76%	14.15%	21.80%	29.24%	21.36%
Revenue as Reported	1,271	1,351	1,141	1,091	508.21	2,163
Advertising Expenses	-	7.7	5.07	1.47	0.38	1.05

Source: S&P Global Market Intelligence. Standard template. Financial Sources.