YOOZOO Interactive Co., Ltd. (SHE:002174)
China · Delayed Price · Currency is CNY 13.19
-0.21 (-1.57%)
Sep 30, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,406 | 1,396 | 1,431 | 1,621 | 1,975 | 3,197 |
Other Revenue | 3.93 | 6.2 | 3.3 | 4.38 | 5.48 | 7.07 |
| 1,410 | 1,402 | 1,434 | 1,625 | 1,981 | 3,204 | |
Revenue Growth | -0.76% | -2.28% | -11.75% | -17.93% | -38.19% | -31.87% |
Cost of Revenue | 896.76 | 855.19 | 911.12 | 780.06 | 1,187 | 1,947 |
Gross Profit | 513.28 | 546.52 | 523.24 | 845.34 | 793.65 | 1,258 |
Selling, General & Admin | 300.96 | 302.05 | 389.12 | 468.73 | 539.41 | 770.6 |
Research & Development | 168.14 | 174.81 | 178.3 | 242.03 | 302.93 | 408.85 |
Other Operating Expenses | 5.03 | 4.55 | 1.15 | 5.86 | 5.96 | -25.22 |
Operating Expenses | 492.6 | 501.19 | 571.75 | 721.84 | 855.51 | 1,182 |
Operating Income | 20.68 | 45.34 | -48.5 | 123.5 | -61.86 | 75.23 |
Interest Expense | -16.58 | -34.38 | -51.61 | -47.24 | -39.87 | -55.1 |
Interest & Investment Income | 73.44 | 68.06 | 60.34 | 97.06 | 74.55 | 171.8 |
Currency Exchange Gain (Loss) | -11.04 | -0.82 | 0.98 | -3.11 | 0.55 | 22.36 |
Other Non Operating Income (Expenses) | -14.07 | -16.09 | -25.44 | -2.63 | -6.23 | -22.54 |
EBT Excluding Unusual Items | 52.44 | 62.11 | -64.23 | 167.59 | -32.86 | 191.76 |
Impairment of Goodwill | - | - | -1.62 | - | - | -246.81 |
Gain (Loss) on Sale of Investments | -35.49 | -247.13 | -263.53 | -103.07 | -482.03 | 225.13 |
Gain (Loss) on Sale of Assets | 0.61 | -1.42 | -24.93 | 5.91 | -106.24 | 1.25 |
Asset Writedown | -139.5 | -137.7 | -0.01 | -2.52 | -35.06 | -0.21 |
Other Unusual Items | 6.11 | 11.11 | -7.89 | 15.92 | 20.36 | 11.13 |
Pretax Income | -115.83 | -313.02 | -362.21 | 83.83 | -635.83 | 182.25 |
Income Tax Expense | 29.07 | 34.36 | 23.78 | -7.53 | -5.89 | 16.8 |
Earnings From Continuing Operations | -144.9 | -347.39 | -385.99 | 91.37 | -629.93 | 165.46 |
Minority Interest in Earnings | 0.06 | 0.03 | 0 | -0 | -4.89 | 2.42 |
Net Income | -144.83 | -347.36 | -385.99 | 91.37 | -634.83 | 167.87 |
Net Income to Common | -144.83 | -347.36 | -385.99 | 91.37 | -634.83 | 167.87 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 982 | 914 | 898 | 914 | 882 | 884 |
Shares Outstanding (Diluted) | 982 | 914 | 898 | 914 | 882 | 884 |
Shares Change | 12.51% | 1.83% | -1.75% | 3.62% | -0.21% | -1.16% |
EPS (Basic) | -0.15 | -0.38 | -0.43 | 0.10 | -0.72 | 0.19 |
EPS (Diluted) | -0.15 | -0.38 | -0.43 | 0.10 | -0.72 | 0.19 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 149.15 | 109.95 | -1.19 | -247.75 | 115.31 | 261.26 |
Free Cash Flow Per Share | 0.15 | 0.12 | -0.00 | -0.27 | 0.13 | 0.30 |
Dividend Per Share | - | - | 0.001 | 0.050 | - | - |
Dividend Growth | - | - | -98.00% | - | - | - |
Gross Margin | 36.40% | 38.99% | 36.48% | 52.01% | 40.07% | 39.25% |
Operating Margin | 1.47% | 3.23% | -3.38% | 7.60% | -3.12% | 2.35% |
Profit Margin | -10.27% | -24.78% | -26.91% | 5.62% | -32.05% | 5.24% |
Free Cash Flow Margin | 10.58% | 7.84% | -0.08% | -15.24% | 5.82% | 8.15% |
EBITDA | 143.18 | 215.49 | 143.03 | 300.4 | 212.77 | 356.84 |
EBITDA Margin | 10.15% | 15.37% | 9.97% | 18.48% | 10.74% | 11.14% |
D&A For EBITDA | 122.5 | 170.15 | 191.53 | 176.9 | 274.63 | 281.6 |
EBIT | 20.68 | 45.34 | -48.5 | 123.5 | -61.86 | 75.23 |
EBIT Margin | 1.47% | 3.23% | -3.38% | 7.60% | -3.12% | 2.35% |
Effective Tax Rate | - | - | - | - | - | 9.22% |
Revenue as Reported | 1,410 | 1,402 | 1,434 | 1,625 | 1,981 | 3,204 |