YOUNGY 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	Mar '26 Mar 31, 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	1,120	838.73	558.88	1,207	2,989	917.97
Other Revenue	1.75	1.75	2.51	3.95	2.96	2.63
Revenue	1,122	840.48	561.4	1,211	2,992	920.6
Revenue Growth (YoY)	95.40%	49.71%	-53.64%	-59.53%	225.05%	136.09%
Cost of Revenue	466.31	425.11	304.06	702.17	1,435	663.63
Gross Profit	655.31	415.37	257.33	508.72	1,557	256.96
Selling, General & Admin	170.15	149.69	100.24	108.33	120.36	93.41
Research & Development	12.84	13.21	14.57	32.84	64.27	35.21
Other Operating Expenses	72.03	45.53	22.3	53	75.1	7.73
Operating Expenses	227.33	180.74	144.42	216.05	269.54	142.42
Operating Income	427.98	234.63	112.92	292.66	1,288	114.54
Interest Expense	-3.69	-3.69	-6.85	-4.48	-5.12	-9.5
Interest & Investment Income	213.8	86.99	103.14	73.07	4.1	0.23
Earnings From Equity Investments	-	-	-	-	1,404	3.8
Currency Exchange Gain (Loss)	-	-	0	-0	-0.03	0.07
Other Non Operating Income (Expenses)	-28.17	-16.12	-2.29	-1.8	-6.08	-0.66
EBT Excluding Unusual Items	609.93	301.81	206.91	359.46	2,685	108.46
Gain (Loss) on Sale of Investments	28.37	25.38	22.36	31.7	0.49	-
Gain (Loss) on Sale of Assets	-0.01	-0.01	0.93	-0.01	0.26	-0.66
Asset Writedown	-4	-4.21	-0.61	-0.02	-1.9	0.01
Other Unusual Items	-0.18	-0.18	0.12	5.95	3.47	0.24
Pretax Income	634.11	322.79	229.7	397.08	2,687	108.06
Income Tax Expense	101.3	49.94	28.56	58.73	199.33	19.75
Earnings From Continuing Operations	532.81	272.85	201.14	338.35	2,488	88.31
Minority Interest in Earnings	4.02	5.91	14.09	41.99	-47.73	-20.02
Net Income	536.83	278.76	215.23	380.34	2,440	68.29
Net Income to Common	536.83	278.76	215.23	380.34	2,440	68.29
Net Income Growth	159.29%	29.52%	-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)	0.02%	0.00%	-	-0.00%	-	-0.06%
EPS (Basic)	2.07	1.07	0.83	1.46	9.40	0.26
EPS (Diluted)	2.07	1.07	0.83	1.46	9.40	0.26
EPS Growth	159.24%	29.52%	-43.41%	-84.41%	3472.93%	224.69%
Free Cash Flow	-85.22	46.2	153.04	-55.45	1,129	29.7
Free Cash Flow Per Share	-0.33	0.18	0.59	-0.21	4.35	0.11
Dividend Per Share	0.220	0.220	0.166	0.300	0.980	-
Dividend Growth	32.53%	32.53%	-44.67%	-69.39%	-	-
Gross Margin	58.43%	49.42%	45.84%	42.01%	52.05%	27.91%
Operating Margin	38.16%	27.92%	20.11%	24.17%	43.04%	12.44%
Profit Margin	47.86%	33.17%	38.34%	31.41%	81.54%	7.42%
Free Cash Flow Margin	-7.60%	5.50%	27.26%	-4.58%	37.73%	3.23%
EBITDA	506.37	305.58	154.13	329.07	1,316	139.71
EBITDA Margin	45.15%	36.36%	27.46%	27.18%	43.97%	15.18%
D&A For EBITDA	78.38	70.95	41.22	36.41	27.95	25.17
EBIT	427.98	234.63	112.92	292.66	1,288	114.54
EBIT Margin	38.16%	27.92%	20.11%	24.17%	43.04%	12.44%
Effective Tax Rate	15.98%	15.47%	12.44%	14.79%	7.42%	18.28%
Revenue as Reported	840.48	840.48	561.4	1,211	2,992	920.6
Advertising Expenses	-	-	0.06	0.05	-	0.03

Source: S&P Global Market Intelligence. Standard template. Financial Sources.