YOOZOO Interactive Co., Ltd. (SHE:002174)
China · Delayed Price · Currency is CNY 11.40
-0.12 (-1.04%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,453 | 1,431 | 1,621 | 1,975 | 3,197 | 4,691 |
Other Revenue | 3.3 | 3.3 | 4.38 | 5.48 | 7.07 | 11.73 |
| 1,456 | 1,434 | 1,625 | 1,981 | 3,204 | 4,703 | |
Revenue Growth (YoY) | 0.88% | -11.75% | -17.93% | -38.19% | -31.87% | 46.04% |
Cost of Revenue | 962.16 | 911.12 | 780.06 | 1,187 | 1,947 | 3,234 |
Gross Profit | 494.09 | 523.24 | 845.34 | 793.65 | 1,258 | 1,470 |
Selling, General & Admin | 327.56 | 389.12 | 468.73 | 539.41 | 770.6 | 852.86 |
Research & Development | 149.1 | 178.3 | 242.03 | 302.93 | 408.85 | 442.78 |
Other Operating Expenses | 16.54 | 6.66 | 5.86 | 5.96 | -25.22 | -39.37 |
Operating Expenses | 499.46 | 577.26 | 721.84 | 855.51 | 1,182 | 1,375 |
Operating Income | -5.37 | -54.01 | 123.5 | -61.86 | 75.23 | 94.72 |
Interest Expense | -32.96 | -51.61 | -47.24 | -39.87 | -55.1 | -95.84 |
Interest & Investment Income | 43.57 | 60.34 | 97.06 | 74.55 | 171.8 | 49.65 |
Currency Exchange Gain (Loss) | 0.98 | 0.98 | -3.11 | 0.55 | 22.36 | -17.8 |
Other Non Operating Income (Expenses) | -22.11 | -25.44 | -2.63 | -6.23 | -22.54 | -125.41 |
EBT Excluding Unusual Items | -15.89 | -69.74 | 167.59 | -32.86 | 191.76 | -94.69 |
Impairment of Goodwill | -1.62 | -1.62 | - | - | -246.81 | -1.96 |
Gain (Loss) on Sale of Investments | -249.78 | -263.53 | -103.07 | -482.03 | 225.13 | 41.95 |
Gain (Loss) on Sale of Assets | -21.98 | -24.93 | 5.91 | -106.24 | 1.25 | 1.82 |
Asset Writedown | -0.62 | -0.01 | -2.52 | -35.06 | -0.21 | -0.02 |
Other Unusual Items | -0.62 | -2.38 | 15.92 | 20.36 | 11.13 | 28.82 |
Pretax Income | -290.52 | -362.21 | 83.83 | -635.83 | 182.25 | -24.08 |
Income Tax Expense | 24.33 | 23.78 | -7.53 | -5.89 | 16.8 | 162.86 |
Earnings From Continuing Operations | -314.84 | -385.99 | 91.37 | -629.93 | 165.46 | -186.94 |
Minority Interest in Earnings | 0.03 | 0 | -0 | -4.89 | 2.42 | -0.78 |
Net Income | -314.81 | -385.99 | 91.37 | -634.83 | 167.87 | -187.72 |
Net Income to Common | -314.81 | -385.99 | 91.37 | -634.83 | 167.87 | -187.72 |
Shares Outstanding (Basic) | 944 | 898 | 914 | 882 | 884 | 894 |
Shares Outstanding (Diluted) | 944 | 898 | 914 | 882 | 884 | 894 |
Shares Change (YoY) | 18.00% | -1.75% | 3.62% | -0.21% | -1.16% | 4.53% |
EPS (Basic) | -0.33 | -0.43 | 0.10 | -0.72 | 0.19 | -0.21 |
EPS (Diluted) | -0.33 | -0.43 | 0.10 | -0.72 | 0.19 | -0.21 |
Free Cash Flow | -142.19 | -1.19 | -247.75 | 115.31 | 261.26 | 595.77 |
Free Cash Flow Per Share | -0.15 | -0.00 | -0.27 | 0.13 | 0.30 | 0.67 |
Dividend Per Share | - | 0.001 | 0.050 | - | - | - |
Dividend Growth | - | -98.00% | - | - | - | - |
Gross Margin | 33.93% | 36.48% | 52.01% | 40.07% | 39.25% | 31.25% |
Operating Margin | -0.37% | -3.77% | 7.60% | -3.12% | 2.35% | 2.01% |
Profit Margin | -21.62% | -26.91% | 5.62% | -32.05% | 5.24% | -3.99% |
Free Cash Flow Margin | -9.76% | -0.08% | -15.24% | 5.82% | 8.15% | 12.67% |
EBITDA | 186.59 | 131.49 | 300.4 | 212.77 | 356.84 | 304.51 |
EBITDA Margin | 12.81% | 9.17% | 18.48% | 10.74% | 11.14% | 6.48% |
D&A For EBITDA | 191.96 | 185.5 | 176.9 | 274.63 | 281.6 | 209.78 |
EBIT | -5.37 | -54.01 | 123.5 | -61.86 | 75.23 | 94.72 |
EBIT Margin | -0.37% | -3.77% | 7.60% | -3.12% | 2.35% | 2.01% |
Effective Tax Rate | - | - | - | - | 9.22% | - |
Revenue as Reported | 1,456 | 1,434 | 1,625 | 1,981 | 3,204 | 4,703 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.