YOUNGY Co., Ltd. (SHE:002192)
China
· Delayed Price · Currency is CNY 30.09
-0.12 (-0.40%)
Apr 3, 2025, 2:45 PM CST
YOUNGY Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 772.41 | 1,207 | 2,989 | 917.97 | 388.88 | 269.11 | Upgrade
|
| Other Revenue | 3.95 | 3.95 | 2.96 | 2.63 | 1.06 | 0.69 | Upgrade
|
| Revenue | 776.36 | 1,211 | 2,992 | 920.6 | 389.93 | 269.8 | Upgrade
|
| Revenue Growth (YoY) | -63.87% | -59.53% | 225.05% | 136.09% | 44.53% | -29.53% | Upgrade
|
| Cost of Revenue | 581.13 | 702.17 | 1,435 | 663.63 | 266.21 | 224.73 | Upgrade
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| Gross Profit | 195.23 | 508.72 | 1,557 | 256.96 | 123.72 | 45.07 | Upgrade
|
| Selling, General & Admin | 100.64 | 108.33 | 120.36 | 93.41 | 79.46 | 80.77 | Upgrade
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| Research & Development | 21.27 | 32.84 | 64.27 | 35.21 | 12.9 | 27.58 | Upgrade
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| Other Operating Expenses | 41.5 | 53 | 75.1 | 7.73 | 7.21 | 3.02 | Upgrade
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| Operating Expenses | 174.97 | 216.05 | 269.54 | 142.42 | 103.87 | 128.78 | Upgrade
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| Operating Income | 20.25 | 292.66 | 1,288 | 114.54 | 19.85 | -83.72 | Upgrade
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| Interest Expense | -31.18 | -4.48 | -5.12 | -9.5 | -7.07 | -7.82 | Upgrade
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| Interest & Investment Income | - | 6.69 | 4.1 | 0.23 | 0.78 | 0.58 | Upgrade
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| Earnings From Equity Investments | 66.38 | 66.38 | 1,404 | 3.8 | -0.2 | - | Upgrade
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| Currency Exchange Gain (Loss) | -0 | -0 | -0.03 | 0.07 | 0.52 | -0.2 | Upgrade
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| Other Non Operating Income (Expenses) | -4.86 | -1.8 | -6.08 | -0.66 | 2.84 | -1.17 | Upgrade
|
| EBT Excluding Unusual Items | 50.58 | 359.46 | 2,685 | 108.46 | 16.71 | -92.32 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -4.73 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -135.07 | Upgrade
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| Gain (Loss) on Sale of Investments | 26.76 | 31.7 | 0.49 | - | - | -86.14 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.94 | -0 | 0.26 | -0.66 | 0.01 | - | Upgrade
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| Asset Writedown | 115 | -0.02 | -1.9 | 0.01 | 0.35 | -0.61 | Upgrade
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| Other Unusual Items | 8.95 | 5.95 | 3.47 | 0.24 | 6.2 | 0.96 | Upgrade
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| Pretax Income | 202.23 | 397.08 | 2,687 | 108.06 | 23.27 | -317.91 | Upgrade
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| Income Tax Expense | 20.81 | 58.73 | 199.33 | 19.75 | 2.36 | 21.07 | Upgrade
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| Earnings From Continuing Operations | 181.42 | 338.35 | 2,488 | 88.31 | 20.92 | -338.98 | Upgrade
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| Minority Interest in Earnings | 23.75 | 41.99 | -47.73 | -20.02 | 0.13 | 12.85 | Upgrade
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| Net Income | 205.17 | 380.34 | 2,440 | 68.29 | 21.04 | -326.13 | Upgrade
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| Net Income to Common | 205.17 | 380.34 | 2,440 | 68.29 | 21.04 | -326.13 | Upgrade
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| Net Income Growth | -86.70% | -84.41% | 3472.94% | 224.49% | - | - | Upgrade
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| Shares Outstanding (Basic) | 260 | 260 | 260 | 260 | 260 | 260 | Upgrade
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| Shares Outstanding (Diluted) | 260 | 260 | 260 | 260 | 260 | 260 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | - | -0.06% | 0.06% | 0.01% | Upgrade
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| EPS (Basic) | 0.79 | 1.46 | 9.40 | 0.26 | 0.08 | -1.26 | Upgrade
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| EPS (Diluted) | 0.79 | 1.46 | 9.40 | 0.26 | 0.08 | -1.26 | Upgrade
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| EPS Growth | -86.70% | -84.41% | 3472.93% | 224.69% | - | - | Upgrade
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| Free Cash Flow | 101.06 | -55.45 | 1,129 | 29.7 | -103.01 | -55.87 | Upgrade
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| Free Cash Flow Per Share | 0.39 | -0.21 | 4.35 | 0.11 | -0.40 | -0.21 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.980 | - | - | - | Upgrade
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| Dividend Growth | -69.39% | -69.39% | - | - | - | - | Upgrade
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| Gross Margin | 25.15% | 42.01% | 52.05% | 27.91% | 31.73% | 16.71% | Upgrade
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| Operating Margin | 2.61% | 24.17% | 43.04% | 12.44% | 5.09% | -31.03% | Upgrade
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| Profit Margin | 26.43% | 31.41% | 81.54% | 7.42% | 5.40% | -120.88% | Upgrade
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| Free Cash Flow Margin | 13.02% | -4.58% | 37.73% | 3.23% | -26.42% | -20.71% | Upgrade
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| EBITDA | 62.4 | 328.73 | 1,316 | 139.71 | 44.28 | -69.76 | Upgrade
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| EBITDA Margin | 8.04% | 27.15% | 43.97% | 15.18% | 11.36% | -25.86% | Upgrade
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| D&A For EBITDA | 42.15 | 36.06 | 27.95 | 25.17 | 24.43 | 13.96 | Upgrade
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| EBIT | 20.25 | 292.66 | 1,288 | 114.54 | 19.85 | -83.72 | Upgrade
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| EBIT Margin | 2.61% | 24.17% | 43.04% | 12.44% | 5.09% | -31.03% | Upgrade
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| Effective Tax Rate | 10.29% | 14.79% | 7.42% | 18.28% | 10.13% | - | Upgrade
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| Revenue as Reported | 776.36 | 1,211 | 2,992 | 920.6 | 389.93 | 269.8 | Upgrade
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| Advertising Expenses | - | - | - | 0.03 | 0 | 0.53 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.