YOOZOO Interactive Co., Ltd. (SHE:002174)
10.10
+0.16 (1.61%)
May 16, 2025, 2:45 PM CST
YOOZOO Interactive 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 |
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Period Ending | 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 | 1,434 | 1,621 | 1,975 | 3,197 | 4,691 | Upgrade
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Other Revenue | - | 4.38 | 5.48 | 7.07 | 11.73 | Upgrade
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Revenue | 1,434 | 1,625 | 1,981 | 3,204 | 4,703 | Upgrade
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Revenue Growth (YoY) | -11.75% | -17.93% | -38.19% | -31.87% | 46.04% | Upgrade
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Cost of Revenue | 911.12 | 780.06 | 1,187 | 1,947 | 3,234 | Upgrade
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Gross Profit | 523.24 | 845.34 | 793.65 | 1,258 | 1,470 | Upgrade
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Selling, General & Admin | 389.12 | 468.73 | 539.41 | 770.6 | 852.86 | Upgrade
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Research & Development | 178.3 | 242.03 | 302.93 | 408.85 | 442.78 | Upgrade
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Other Operating Expenses | -10.62 | 5.86 | 5.96 | -25.22 | -39.37 | Upgrade
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Operating Expenses | 556.79 | 721.84 | 855.51 | 1,182 | 1,375 | Upgrade
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Operating Income | -33.55 | 123.5 | -61.86 | 75.23 | 94.72 | Upgrade
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Interest Expense | - | -47.24 | -39.87 | -55.1 | -95.84 | Upgrade
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Interest & Investment Income | 30.68 | 97.06 | 74.55 | 171.8 | 49.65 | Upgrade
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Currency Exchange Gain (Loss) | - | -3.11 | 0.55 | 22.36 | -17.8 | Upgrade
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Other Non Operating Income (Expenses) | -69.27 | -11.3 | -6.23 | -22.54 | -125.41 | Upgrade
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EBT Excluding Unusual Items | -72.13 | 158.91 | -32.86 | 191.76 | -94.69 | Upgrade
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Impairment of Goodwill | - | - | - | -246.81 | -1.96 | Upgrade
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Gain (Loss) on Sale of Investments | -219.8 | -103.07 | -482.03 | 225.13 | 41.95 | Upgrade
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Gain (Loss) on Sale of Assets | -24.93 | 5.91 | -106.24 | 1.25 | 1.82 | Upgrade
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Asset Writedown | -45.35 | -2.52 | -35.06 | -0.21 | -0.02 | Upgrade
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Other Unusual Items | - | 24.6 | 20.36 | 11.13 | 28.82 | Upgrade
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Pretax Income | -362.21 | 83.83 | -635.83 | 182.25 | -24.08 | Upgrade
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Income Tax Expense | 23.78 | -7.53 | -5.89 | 16.8 | 162.86 | Upgrade
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Earnings From Continuing Operations | -385.99 | 91.37 | -629.93 | 165.46 | -186.94 | Upgrade
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Minority Interest in Earnings | 0 | -0 | -4.89 | 2.42 | -0.78 | Upgrade
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Net Income | -385.99 | 91.37 | -634.83 | 167.87 | -187.72 | Upgrade
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Net Income to Common | -385.99 | 91.37 | -634.83 | 167.87 | -187.72 | Upgrade
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Shares Outstanding (Basic) | 898 | 914 | 882 | 884 | 894 | Upgrade
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Shares Outstanding (Diluted) | 898 | 914 | 882 | 884 | 894 | Upgrade
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Shares Change (YoY) | -1.75% | 3.62% | -0.21% | -1.16% | 4.53% | Upgrade
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EPS (Basic) | -0.43 | 0.10 | -0.72 | 0.19 | -0.21 | Upgrade
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EPS (Diluted) | -0.43 | 0.10 | -0.72 | 0.19 | -0.21 | Upgrade
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Free Cash Flow | -1.19 | -247.75 | 115.31 | 261.26 | 595.77 | Upgrade
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Free Cash Flow Per Share | -0.00 | -0.27 | 0.13 | 0.30 | 0.67 | Upgrade
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Dividend Per Share | - | 0.050 | - | - | - | Upgrade
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Gross Margin | 36.48% | 52.01% | 40.07% | 39.25% | 31.25% | Upgrade
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Operating Margin | -2.34% | 7.60% | -3.12% | 2.35% | 2.01% | Upgrade
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Profit Margin | -26.91% | 5.62% | -32.05% | 5.24% | -3.99% | Upgrade
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Free Cash Flow Margin | -0.08% | -15.24% | 5.82% | 8.15% | 12.67% | Upgrade
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EBITDA | 157.98 | 294.47 | 212.77 | 356.84 | 304.51 | Upgrade
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EBITDA Margin | 11.01% | 18.12% | 10.74% | 11.14% | 6.48% | Upgrade
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D&A For EBITDA | 191.53 | 170.97 | 274.63 | 281.6 | 209.78 | Upgrade
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EBIT | -33.55 | 123.5 | -61.86 | 75.23 | 94.72 | Upgrade
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EBIT Margin | -2.34% | 7.60% | -3.12% | 2.35% | 2.01% | Upgrade
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Effective Tax Rate | - | - | - | 9.22% | - | Upgrade
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Revenue as Reported | - | 1,625 | 1,981 | 3,204 | 4,703 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.