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	2015 - 2019
Period Ending	Jun '25 Jun 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	2015 - 2019
Operating Revenue	611.95	558.88	1,207	2,989	917.97	388.88	Upgrade
Other Revenue	2.22	2.51	3.95	2.96	2.63	1.06	Upgrade
Revenue	614.17	561.4	1,211	2,992	920.6	389.93	Upgrade
Revenue Growth (YoY)	-25.67%	-53.64%	-59.53%	225.05%	136.09%	44.53%	Upgrade
Cost of Revenue	328.9	304.06	702.17	1,435	663.63	266.21	Upgrade
Gross Profit	285.27	257.33	508.72	1,557	256.96	123.72	Upgrade
Selling, General & Admin	116.16	100.24	108.33	120.36	93.41	79.46	Upgrade
Research & Development	14.05	14.57	32.84	64.27	35.21	12.9	Upgrade
Other Operating Expenses	26.77	22.3	53	75.1	7.73	7.21	Upgrade
Operating Expenses	149.68	144.42	216.05	269.54	142.42	103.87	Upgrade
Operating Income	135.59	112.92	292.66	1,288	114.54	19.85	Upgrade
Interest Expense	-4.28	-6.85	-4.48	-5.12	-9.5	-7.07	Upgrade
Interest & Investment Income	14.97	103.14	73.07	4.1	0.23	0.78	Upgrade
Earnings From Equity Investments	-	-	-	1,404	3.8	-0.2	Upgrade
Currency Exchange Gain (Loss)	0	0	-0	-0.03	0.07	0.52	Upgrade
Other Non Operating Income (Expenses)	-6.84	-2.29	-1.8	-6.08	-0.66	2.84	Upgrade
EBT Excluding Unusual Items	139.44	206.91	359.46	2,685	108.46	16.71	Upgrade
Gain (Loss) on Sale of Investments	23.55	22.36	31.7	0.49	-	-	Upgrade
Gain (Loss) on Sale of Assets	-0.01	0.93	-0.01	0.26	-0.66	0.01	Upgrade
Asset Writedown	-0.02	-0.61	-0.02	-1.9	0.01	0.35	Upgrade
Other Unusual Items	-1.26	0.12	5.95	3.47	0.24	6.2	Upgrade
Pretax Income	161.7	229.7	397.08	2,687	108.06	23.27	Upgrade
Income Tax Expense	33.26	28.56	58.73	199.33	19.75	2.36	Upgrade
Earnings From Continuing Operations	128.44	201.14	338.35	2,488	88.31	20.92	Upgrade
Minority Interest in Earnings	6.23	14.09	41.99	-47.73	-20.02	0.13	Upgrade
Net Income	134.67	215.23	380.34	2,440	68.29	21.04	Upgrade
Net Income to Common	134.67	215.23	380.34	2,440	68.29	21.04	Upgrade
Net Income Growth	-44.82%	-43.41%	-84.41%	3472.94%	224.49%	-	Upgrade
Shares Outstanding (Basic)	260	260	260	260	260	260	Upgrade
Shares Outstanding (Diluted)	260	260	260	260	260	260	Upgrade
Shares Change (YoY)	0.01%	-	-0.00%	-	-0.06%	0.06%	Upgrade
EPS (Basic)	0.52	0.83	1.46	9.40	0.26	0.08	Upgrade
EPS (Diluted)	0.52	0.83	1.46	9.40	0.26	0.08	Upgrade
EPS Growth	-44.82%	-43.41%	-84.41%	3472.93%	224.69%	-	Upgrade
Free Cash Flow	69.91	153.04	-55.45	1,129	29.7	-103.01	Upgrade
Free Cash Flow Per Share	0.27	0.59	-0.21	4.35	0.11	-0.40	Upgrade
Dividend Per Share	0.166	0.166	0.300	0.980	-	-	Upgrade
Dividend Growth	-44.67%	-44.67%	-69.39%	-	-	-	Upgrade
Gross Margin	46.45%	45.84%	42.01%	52.05%	27.91%	31.73%	Upgrade
Operating Margin	22.08%	20.11%	24.17%	43.04%	12.44%	5.09%	Upgrade
Profit Margin	21.93%	38.34%	31.41%	81.54%	7.42%	5.40%	Upgrade
Free Cash Flow Margin	11.38%	27.26%	-4.58%	37.73%	3.23%	-26.42%	Upgrade
EBITDA	171.27	153.66	329.07	1,316	139.71	44.28	Upgrade
EBITDA Margin	27.89%	27.37%	27.18%	43.97%	15.18%	11.36%	Upgrade
D&A For EBITDA	35.68	40.75	36.41	27.95	25.17	24.43	Upgrade
EBIT	135.59	112.92	292.66	1,288	114.54	19.85	Upgrade
EBIT Margin	22.08%	20.11%	24.17%	43.04%	12.44%	5.09%	Upgrade
Effective Tax Rate	20.57%	12.44%	14.79%	7.42%	18.28%	10.13%	Upgrade
Revenue as Reported	614.17	561.4	1,211	2,992	920.6	389.93	Upgrade
Advertising Expenses	-	0.06	0.05	-	0.03	0	Upgrade

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