YOOZOO Interactive Co., Ltd. (SHE:002174)
China
· Delayed Price · Currency is CNY 13.84
+0.26 (1.91%)
Jun 6, 2025, 3:04 PM CST
YOOZOO Interactive Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,455 | 1,431 | 1,621 | 1,975 | 3,197 | 4,691 | Upgrade
|
| Other Revenue | 3.3 | 3.3 | 4.38 | 5.48 | 7.07 | 11.73 | Upgrade
|
| Revenue | 1,459 | 1,434 | 1,625 | 1,981 | 3,204 | 4,703 | Upgrade
|
| Revenue Growth (YoY) | -1.87% | -11.75% | -17.93% | -38.19% | -31.87% | 46.04% | Upgrade
|
| Cost of Revenue | 968.08 | 911.12 | 780.06 | 1,187 | 1,947 | 3,234 | Upgrade
|
| Gross Profit | 490.7 | 523.24 | 845.34 | 793.65 | 1,258 | 1,470 | Upgrade
|
| Selling, General & Admin | 372.32 | 389.12 | 468.73 | 539.41 | 770.6 | 852.86 | Upgrade
|
| Research & Development | 168.83 | 178.3 | 242.03 | 302.93 | 408.85 | 442.78 | Upgrade
|
| Other Operating Expenses | 9.02 | 6.66 | 5.86 | 5.96 | -25.22 | -39.37 | Upgrade
|
| Operating Expenses | 553.74 | 577.26 | 721.84 | 855.51 | 1,182 | 1,375 | Upgrade
|
| Operating Income | -63.04 | -54.01 | 123.5 | -61.86 | 75.23 | 94.72 | Upgrade
|
| Interest Expense | -54.98 | -51.61 | -47.24 | -39.87 | -55.1 | -95.84 | Upgrade
|
| Interest & Investment Income | 89.29 | 60.34 | 97.06 | 74.55 | 171.8 | 49.65 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.98 | 0.98 | -3.11 | 0.55 | 22.36 | -17.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -38.73 | -25.44 | -2.63 | -6.23 | -22.54 | -125.41 | Upgrade
|
| EBT Excluding Unusual Items | -66.49 | -69.74 | 167.59 | -32.86 | 191.76 | -94.69 | Upgrade
|
| Impairment of Goodwill | -1.62 | -1.62 | - | - | -246.81 | -1.96 | Upgrade
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| Gain (Loss) on Sale of Investments | -260.76 | -263.53 | -103.07 | -482.03 | 225.13 | 41.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | -24.66 | -24.93 | 5.91 | -106.24 | 1.25 | 1.82 | Upgrade
|
| Asset Writedown | -0.01 | -0.01 | -2.52 | -35.06 | -0.21 | -0.02 | Upgrade
|
| Other Unusual Items | -2.24 | -2.38 | 15.92 | 20.36 | 11.13 | 28.82 | Upgrade
|
| Pretax Income | -355.79 | -362.21 | 83.83 | -635.83 | 182.25 | -24.08 | Upgrade
|
| Income Tax Expense | 22.69 | 23.78 | -7.53 | -5.89 | 16.8 | 162.86 | Upgrade
|
| Earnings From Continuing Operations | -378.47 | -385.99 | 91.37 | -629.93 | 165.46 | -186.94 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | -0 | -4.89 | 2.42 | -0.78 | Upgrade
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| Net Income | -378.47 | -385.99 | 91.37 | -634.83 | 167.87 | -187.72 | Upgrade
|
| Net Income to Common | -378.47 | -385.99 | 91.37 | -634.83 | 167.87 | -187.72 | Upgrade
|
| Shares Outstanding (Basic) | 889 | 898 | 914 | 882 | 884 | 894 | Upgrade
|
| Shares Outstanding (Diluted) | 889 | 898 | 914 | 882 | 884 | 894 | Upgrade
|
| Shares Change (YoY) | -2.79% | -1.75% | 3.62% | -0.21% | -1.16% | 4.53% | Upgrade
|
| EPS (Basic) | -0.43 | -0.43 | 0.10 | -0.72 | 0.19 | -0.21 | Upgrade
|
| EPS (Diluted) | -0.43 | -0.43 | 0.10 | -0.72 | 0.19 | -0.21 | Upgrade
|
| Free Cash Flow | -26.37 | -1.19 | -247.75 | 115.31 | 261.26 | 595.77 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.00 | -0.27 | 0.13 | 0.30 | 0.67 | Upgrade
|
| Dividend Per Share | 0.001 | 0.001 | 0.050 | - | - | - | Upgrade
|
| Dividend Growth | -98.00% | -98.00% | - | - | - | - | Upgrade
|
| Gross Margin | 33.64% | 36.48% | 52.01% | 40.07% | 39.25% | 31.25% | Upgrade
|
| Operating Margin | -4.32% | -3.77% | 7.60% | -3.12% | 2.35% | 2.01% | Upgrade
|
| Profit Margin | -25.94% | -26.91% | 5.62% | -32.05% | 5.24% | -3.99% | Upgrade
|
| Free Cash Flow Margin | -1.81% | -0.08% | -15.24% | 5.82% | 8.15% | 12.67% | Upgrade
|
| EBITDA | 124.62 | 131.49 | 300.4 | 212.77 | 356.84 | 304.51 | Upgrade
|
| EBITDA Margin | 8.54% | 9.17% | 18.48% | 10.74% | 11.14% | 6.48% | Upgrade
|
| D&A For EBITDA | 187.65 | 185.5 | 176.9 | 274.63 | 281.6 | 209.78 | Upgrade
|
| EBIT | -63.04 | -54.01 | 123.5 | -61.86 | 75.23 | 94.72 | Upgrade
|
| EBIT Margin | -4.32% | -3.77% | 7.60% | -3.12% | 2.35% | 2.01% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 9.22% | - | Upgrade
|
| Revenue as Reported | 1,459 | 1,434 | 1,625 | 1,981 | 3,204 | 4,703 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.