Yachoo 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	FY 2021
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	Dec '21 Dec 31, 2021
Operating Revenue	1,461	1,432	1,337	1,141	1,246	1,029
Other Revenue	-	-	11.98	-	14.62	10.64
Revenue	1,461	1,432	1,349	1,141	1,261	1,040
Revenue Growth (YoY)	28.00%	6.12%	18.19%	-9.45%	21.25%	32.11%
Cost of Revenue	1,156	1,143	1,083	845.55	1,026	852.28
Gross Profit	304.98	288.85	265.86	295.93	234.34	187.47
Selling, General & Admin	69.92	69.63	58.64	59.43	56.99	49.76
Research & Development	12.98	14.36	9.77	9.08	7.14	4.75
Other Operating Expenses	5.08	4.93	9.87	1.69	5.63	5.69
Operating Expenses	87.98	88.92	86.54	70.2	74.73	65.88
Operating Income	217	199.93	179.32	225.73	159.61	121.58
Interest Expense	-	-	-0.92	-	-2.78	-3.56
Interest & Investment Income	0.98	0.98	13.41	0.87	4.38	1.62
Currency Exchange Gain (Loss)	-	-	6.86	-	20.94	-6.77
Other Non Operating Income (Expenses)	-4.7	11.18	-0.64	15.12	-0.51	0.26
EBT Excluding Unusual Items	213.28	212.08	198.03	241.72	181.64	113.13
Gain (Loss) on Sale of Investments	0.14	-	-0.03	-2.23	-5.14	4.57
Gain (Loss) on Sale of Assets	-	-	-0.14	-0.47	-0.05	-0.01
Asset Writedown	-4	-3.33	-0.02	-4.14	-0.04	-0.31
Other Unusual Items	-	-	5.85	-	6.96	4.69
Pretax Income	209.42	208.76	203.69	234.88	183.37	122.08
Income Tax Expense	51.3	50.96	49.03	57.23	44.48	29.59
Net Income	158.12	157.8	154.66	177.65	138.9	92.49
Net Income to Common	158.12	157.8	154.66	177.65	138.9	92.49
Net Income Growth	-11.00%	2.03%	-12.94%	27.90%	50.17%	-26.42%
Shares Outstanding (Basic)	64	59	59	59	59	59
Shares Outstanding (Diluted)	64	59	59	59	59	59
Shares Change (YoY)	8.07%	0.12%	-0.03%	-0.05%	-0.10%	1.70%
EPS (Basic)	2.49	2.68	2.63	3.02	2.36	1.57
EPS (Diluted)	2.49	2.68	2.63	3.02	2.36	1.57
EPS Growth	-17.64%	1.90%	-12.91%	27.97%	50.32%	-27.65%
Free Cash Flow	112.74	137.66	86.58	156.83	87.72	19.53
Free Cash Flow Per Share	1.77	2.34	1.47	2.67	1.49	0.33
Dividend Per Share	-	-	-	-	0.200	0.200
Gross Margin	20.87%	20.18%	19.71%	25.92%	18.59%	18.03%
Operating Margin	14.85%	13.97%	13.29%	19.78%	12.66%	11.69%
Profit Margin	10.82%	11.02%	11.46%	15.56%	11.02%	8.90%
Free Cash Flow Margin	7.72%	9.62%	6.42%	13.74%	6.96%	1.88%
EBITDA	277.19	249.6	186.91	271.2	166	127.07
EBITDA Margin	18.97%	17.44%	13.86%	23.76%	13.17%	12.22%
D&A For EBITDA	60.19	49.67	7.59	45.47	6.4	5.49
EBIT	217	199.93	179.32	225.73	159.61	121.58
EBIT Margin	14.85%	13.97%	13.29%	19.78%	12.66%	11.69%
Effective Tax Rate	24.50%	24.41%	24.07%	24.37%	24.25%	24.23%
Advertising Expenses	-	-	0.66	-	0.53	0.39

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