YOUNGY 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	664.72	558.88	1,207	2,989	917.97	388.88
Other Revenue	2.51	2.51	3.95	2.96	2.63	1.06
Revenue	667.23	561.4	1,211	2,992	920.6	389.93
Revenue Growth (YoY)	-14.06%	-53.64%	-59.53%	225.05%	136.09%	44.53%
Cost of Revenue	361.82	304.06	702.17	1,435	663.63	266.21
Gross Profit	305.4	257.33	508.72	1,557	256.96	123.72
Selling, General & Admin	128.75	100.24	108.33	120.36	93.41	79.46
Research & Development	11.19	14.57	32.84	64.27	35.21	12.9
Other Operating Expenses	35.16	22.3	53	75.1	7.73	7.21
Operating Expenses	179.86	144.42	216.05	269.54	142.42	103.87
Operating Income	125.55	112.92	292.66	1,288	114.54	19.85
Interest Expense	-3.88	-6.85	-4.48	-5.12	-9.5	-7.07
Interest & Investment Income	58.95	103.14	73.07	4.1	0.23	0.78
Earnings From Equity Investments	-	-	-	1,404	3.8	-0.2
Currency Exchange Gain (Loss)	0	0	-0	-0.03	0.07	0.52
Other Non Operating Income (Expenses)	-2.5	-2.29	-1.8	-6.08	-0.66	2.84
EBT Excluding Unusual Items	178.11	206.91	359.46	2,685	108.46	16.71
Gain (Loss) on Sale of Investments	24.72	22.36	31.7	0.49	-	-
Gain (Loss) on Sale of Assets	-0.05	0.93	-0.01	0.26	-0.66	0.01
Asset Writedown	1.32	-0.61	-0.02	-1.9	0.01	0.35
Other Unusual Items	2.39	0.12	5.95	3.47	0.24	6.2
Pretax Income	206.48	229.7	397.08	2,687	108.06	23.27
Income Tax Expense	40.97	28.56	58.73	199.33	19.75	2.36
Earnings From Continuing Operations	165.51	201.14	338.35	2,488	88.31	20.92
Minority Interest in Earnings	10.93	14.09	41.99	-47.73	-20.02	0.13
Net Income	176.44	215.23	380.34	2,440	68.29	21.04
Net Income to Common	176.44	215.23	380.34	2,440	68.29	21.04
Net Income Growth	-14.00%	-43.41%	-84.41%	3472.94%	224.49%	-
Shares Outstanding (Basic)	260	260	260	260	260	260
Shares Outstanding (Diluted)	260	260	260	260	260	260
Shares Change (YoY)	0.01%	-	-0.00%	-	-0.06%	0.06%
EPS (Basic)	0.68	0.83	1.46	9.40	0.26	0.08
EPS (Diluted)	0.68	0.83	1.46	9.40	0.26	0.08
EPS Growth	-14.01%	-43.41%	-84.41%	3472.93%	224.69%	-
Free Cash Flow	65.79	153.04	-55.45	1,129	29.7	-103.01
Free Cash Flow Per Share	0.25	0.59	-0.21	4.35	0.11	-0.40
Dividend Per Share	0.166	0.166	0.300	0.980	-	-
Dividend Growth	-44.67%	-44.67%	-69.39%	-	-	-
Gross Margin	45.77%	45.84%	42.01%	52.05%	27.91%	31.73%
Operating Margin	18.82%	20.11%	24.17%	43.04%	12.44%	5.09%
Profit Margin	26.44%	38.34%	31.41%	81.54%	7.42%	5.40%
Free Cash Flow Margin	9.86%	27.26%	-4.58%	37.73%	3.23%	-26.42%
EBITDA	169.55	153.66	329.07	1,316	139.71	44.28
EBITDA Margin	25.41%	27.37%	27.18%	43.97%	15.18%	11.36%
D&A For EBITDA	44	40.75	36.41	27.95	25.17	24.43
EBIT	125.55	112.92	292.66	1,288	114.54	19.85
EBIT Margin	18.82%	20.11%	24.17%	43.04%	12.44%	5.09%
Effective Tax Rate	19.84%	12.44%	14.79%	7.42%	18.28%	10.13%
Revenue as Reported	667.23	561.4	1,211	2,992	920.6	389.93
Advertising Expenses	-	0.06	0.05	-	0.03	0

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.