Joyoung Co.,Ltd (SHE:002242)

Joyoung Co.,Ltd Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	8,397	8,744	9,502	10,067	10,434	10,881
Other Revenue	52.27	105.44	111.08	109.85	106.09	343.21
Revenue	8,450	8,849	9,613	10,177	10,540	11,224
Revenue Growth (YoY)	-12.73%	-7.94%	-5.54%	-3.45%	-6.09%	20.02%
Cost of Revenue	6,302	6,617	7,238	7,241	7,614	7,628
Gross Profit	2,147	2,232	2,374	2,935	2,927	3,596
Selling, General & Admin	1,849	1,891	1,709	1,969	1,931	2,266
Research & Development	330.65	360.97	388.91	390.13	357.28	345.84
Other Operating Expenses	28.61	11.22	2.96	53.22	41.78	59.05
Operating Expenses	2,226	2,273	2,122	2,429	2,334	2,693
Operating Income	-78.33	-40.42	252.78	506.6	592.52	903.36
Interest Expense	-1.84	-2.1	-5.22	-5.01	-2.38	-
Interest & Investment Income	184.78	174.64	166.07	69.64	84.62	91.65
Currency Exchange Gain (Loss)	13.57	23.31	27.94	30.56	-13.2	-29.08
Other Non Operating Income (Expenses)	2.83	-2.88	-4.71	-2.13	-2.25	-2.26
EBT Excluding Unusual Items	121.02	152.55	436.86	599.67	659.31	963.67
Gain (Loss) on Sale of Investments	-130.94	-113.06	-37.49	-94.62	31.56	65.52
Gain (Loss) on Sale of Assets	5.58	6.35	2.45	-0.3	0.18	0.25
Asset Writedown	-1.25	-1.12	-1.87	-0.18	-0.58	-0.55
Other Unusual Items	3.24	4.35	30.96	78.84	100.03	33.98
Pretax Income	-2.35	49.07	430.91	583.42	790.5	1,063
Income Tax Expense	-58.85	-57.36	40.36	60.5	89.19	146.55
Earnings From Continuing Operations	56.5	106.43	390.55	522.91	701.31	916.31
Minority Interest in Earnings	13.19	15.92	-1.5	6.99	44.3	23.77
Net Income	69.69	122.35	389.05	529.91	745.6	940.08
Net Income to Common	69.69	122.35	389.05	529.91	745.6	940.08
Net Income Growth	-78.03%	-68.55%	-26.58%	-28.93%	-20.69%	14.07%
Shares Outstanding (Basic)	767	765	748	757	769	764
Shares Outstanding (Diluted)	767	765	748	757	769	764
Shares Change (YoY)	1.59%	2.21%	-1.17%	-1.52%	0.57%	-0.77%
EPS (Basic)	0.09	0.16	0.52	0.70	0.97	1.23
EPS (Diluted)	0.09	0.16	0.52	0.70	0.97	1.23
EPS Growth	-78.38%	-69.23%	-25.71%	-27.83%	-21.14%	14.95%
Free Cash Flow	254	142.96	722.68	553.23	-131.69	1,933
Free Cash Flow Per Share	0.33	0.19	0.97	0.73	-0.17	2.53
Dividend Per Share	0.150	0.150	0.150	0.800	1.000	1.000
Dividend Growth	-	-	-81.25%	-20.00%	-	-7.41%
Gross Margin	25.41%	25.22%	24.70%	28.84%	27.77%	32.04%
Operating Margin	-0.93%	-0.46%	2.63%	4.98%	5.62%	8.05%
Profit Margin	0.83%	1.38%	4.05%	5.21%	7.07%	8.38%
Free Cash Flow Margin	3.01%	1.62%	7.52%	5.44%	-1.25%	17.22%
EBITDA	-9.08	31.97	326.94	580.28	663.81	977.43
EBITDA Margin	-0.11%	0.36%	3.40%	5.70%	6.30%	8.71%
D&A For EBITDA	69.25	72.39	74.17	73.68	71.29	74.07
EBIT	-78.33	-40.42	252.78	506.6	592.52	903.36
EBIT Margin	-0.93%	-0.46%	2.63%	4.98%	5.62%	8.05%
Effective Tax Rate	-	-	9.37%	10.37%	11.28%	13.79%
Revenue as Reported	8,450	8,849	9,613	10,177	10,540	11,224

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