Guangdong Yowant Technology Group Co., Ltd. (SHE:002291)
China · Delayed Price · Currency is CNY 7.71
-0.34 (-4.22%)
At close: Feb 13, 2026
SHE:002291 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 | 3,352 | 4,737 | 4,768 | 3,892 | 2,804 | 2,136 |
Other Revenue | 25.91 | 25.91 | 9.33 | 8.16 | 7.17 | 14.8 |
| 3,378 | 4,763 | 4,777 | 3,901 | 2,811 | 2,151 | |
Revenue Growth (YoY) | -36.65% | -0.30% | 22.48% | 38.75% | 30.70% | 3.89% |
Cost of Revenue | 3,338 | 4,620 | 4,700 | 3,402 | 2,632 | 1,505 |
Gross Profit | 39.39 | 143.29 | 77.14 | 498.95 | 179.57 | 646.33 |
Selling, General & Admin | 554.6 | 754.96 | 685.2 | 500.31 | 508.95 | 455.24 |
Research & Development | 69.76 | 94.17 | 80.53 | 80.09 | 68.69 | 41.87 |
Other Operating Expenses | 46.12 | 12.07 | 16.16 | 10.16 | 7.92 | 5.84 |
Operating Expenses | 893.54 | 1,063 | 1,120 | 686.79 | 626.91 | 531.94 |
Operating Income | -854.14 | -920.2 | -1,043 | -187.84 | -447.34 | 114.39 |
Interest Expense | -67.32 | -72.14 | -49.41 | -34.65 | -89.12 | -85.33 |
Interest & Investment Income | 3.37 | 6.73 | 12.13 | 12.03 | 28.76 | 6.79 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.33 | 0.71 | -0.11 | -0.19 |
Other Non Operating Income (Expenses) | -3.71 | -1.16 | -4.31 | -2.79 | -16.44 | -5.1 |
EBT Excluding Unusual Items | -921.8 | -986.75 | -1,085 | -212.53 | -524.24 | 30.56 |
Impairment of Goodwill | -130.48 | -130.48 | -110.27 | -43.53 | -207 | - |
Gain (Loss) on Sale of Investments | -15.04 | -0.04 | 0.05 | -6.26 | 0.24 | - |
Gain (Loss) on Sale of Assets | -3.9 | 0.5 | -0.89 | -0.87 | 1.13 | -0.06 |
Asset Writedown | -14.73 | -2.8 | -1.77 | -0.33 | -0.09 | - |
Other Unusual Items | 46.32 | 42.21 | 36.61 | 69.6 | 30.73 | 17.26 |
Pretax Income | -1,040 | -1,077 | -1,161 | -193.93 | -699.23 | 47.76 |
Income Tax Expense | -23.92 | -64.68 | -103.64 | 66.46 | -3.87 | 20.37 |
Earnings From Continuing Operations | -1,016 | -1,013 | -1,057 | -260.38 | -695.36 | 27.39 |
Minority Interest in Earnings | 8.02 | 11.42 | 7.81 | -2.48 | -4.64 | -3.09 |
Net Income | -1,008 | -1,001 | -1,050 | -262.86 | -699.99 | 24.3 |
Net Income to Common | -1,008 | -1,001 | -1,050 | -262.86 | -699.99 | 24.3 |
Net Income Growth | - | - | - | - | - | -83.85% |
Shares Outstanding (Basic) | 922 | 919 | 913 | 906 | 778 | 810 |
Shares Outstanding (Diluted) | 922 | 919 | 913 | 906 | 778 | 810 |
Shares Change (YoY) | -0.01% | 0.64% | 0.70% | 16.54% | -3.97% | 29.20% |
EPS (Basic) | -1.09 | -1.09 | -1.15 | -0.29 | -0.90 | 0.03 |
EPS (Diluted) | -1.09 | -1.09 | -1.15 | -0.29 | -0.90 | 0.03 |
EPS Growth | - | - | - | - | - | -87.50% |
Free Cash Flow | -163.59 | -23.62 | -512.11 | -1,040 | 2.33 | -347.69 |
Free Cash Flow Per Share | -0.18 | -0.03 | -0.56 | -1.15 | 0.00 | -0.43 |
Gross Margin | 1.17% | 3.01% | 1.62% | 12.79% | 6.39% | 30.05% |
Operating Margin | -25.29% | -19.32% | -21.83% | -4.82% | -15.91% | 5.32% |
Profit Margin | -29.83% | -21.02% | -21.97% | -6.74% | -24.90% | 1.13% |
Free Cash Flow Margin | -4.84% | -0.50% | -10.72% | -26.67% | 0.08% | -16.16% |
EBITDA | -761.99 | -842.74 | -985.1 | -152.26 | -423.38 | 133.24 |
EBITDA Margin | -22.56% | -17.69% | -20.62% | -3.90% | -15.06% | 6.19% |
D&A For EBITDA | 92.16 | 77.46 | 57.85 | 35.57 | 23.97 | 18.85 |
EBIT | -854.14 | -920.2 | -1,043 | -187.84 | -447.34 | 114.39 |
EBIT Margin | -25.29% | -19.32% | -21.83% | -4.81% | -15.91% | 5.32% |
Effective Tax Rate | - | - | - | - | - | 42.65% |
Revenue as Reported | 3,378 | 4,763 | 4,777 | 3,901 | 2,811 | 2,151 |
Advertising Expenses | - | 22.33 | 45.77 | 41.27 | 44.09 | 26.93 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.