Guangdong Yowant Technology Group Co., Ltd. (SHE:002291)
China · Delayed Price · Currency is CNY 4.870
-0.530 (-9.81%)
Oct 30, 2026, 3:04 PM CST
SHE:002291 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 | Sep '26 Sep 30, 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 | 2,616 | 3,273 | 4,737 | 4,768 | 3,892 | 2,804 |
Other Revenue | 29.42 | 29.42 | 25.91 | 9.33 | 8.16 | 7.17 |
| 2,645 | 3,303 | 4,763 | 4,777 | 3,901 | 2,811 | |
Revenue Growth | -21.70% | -30.66% | -0.30% | 22.48% | 38.75% | 30.70% |
Cost of Revenue | 2,532 | 3,147 | 4,620 | 4,700 | 3,402 | 2,632 |
Gross Profit | 112.98 | 155.65 | 143.29 | 77.14 | 498.95 | 179.57 |
Selling, General & Admin | 359.23 | 478.5 | 754.96 | 685.2 | 500.31 | 508.95 |
Research & Development | 47.97 | 56.74 | 94.17 | 80.53 | 80.09 | 68.69 |
Other Operating Expenses | 3.58 | 9.23 | 9.38 | 16.16 | 10.16 | 7.92 |
Operating Expenses | 461.91 | 665.52 | 1,061 | 1,120 | 686.79 | 626.91 |
Operating Income | -348.93 | -509.87 | -917.5 | -1,043 | -187.84 | -447.34 |
Interest Expense | -33.16 | -72.09 | -72.14 | -49.41 | -34.65 | -89.12 |
Interest & Investment Income | 342.18 | 1.72 | 6.73 | 12.13 | 12.03 | 28.76 |
Currency Exchange Gain (Loss) | -0.47 | -0.47 | 0.01 | -0.33 | 0.71 | -0.11 |
Other Non Operating Income (Expenses) | -89.87 | -0.61 | -1.16 | -4.31 | -2.79 | -16.44 |
EBT Excluding Unusual Items | -130.25 | -581.32 | -984.06 | -1,085 | -212.53 | -524.24 |
Impairment of Goodwill | -30.38 | -30.38 | -130.48 | -110.27 | -43.53 | -207 |
Gain (Loss) on Sale of Investments | -6.44 | -21.34 | -0.04 | 0.05 | -6.26 | 0.24 |
Gain (Loss) on Sale of Assets | 0.12 | -3.81 | 0.5 | -0.89 | -0.87 | 1.13 |
Asset Writedown | 22.9 | -0.71 | -2.8 | -1.77 | -0.33 | -0.09 |
Other Unusual Items | 11.15 | 11.15 | 39.52 | 36.61 | 69.6 | 30.73 |
Pretax Income | -132.89 | -626.41 | -1,077 | -1,161 | -193.93 | -699.23 |
Income Tax Expense | 25.61 | 28.7 | -64.68 | -103.64 | 66.46 | -3.87 |
Earnings From Continuing Operations | -158.5 | -655.11 | -1,013 | -1,057 | -260.38 | -695.36 |
Minority Interest in Earnings | 9.02 | 6.41 | 11.42 | 7.81 | -2.48 | -4.64 |
Net Income | -149.48 | -648.7 | -1,001 | -1,050 | -262.86 | -699.99 |
Net Income to Common | -149.48 | -648.7 | -1,001 | -1,050 | -262.86 | -699.99 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 924 | 927 | 919 | 913 | 906 | 778 |
Shares Outstanding (Diluted) | 924 | 927 | 919 | 913 | 906 | 778 |
Shares Change | 0.23% | 0.89% | 0.64% | 0.70% | 16.54% | -3.97% |
EPS (Basic) | -0.16 | -0.70 | -1.09 | -1.15 | -0.29 | -0.90 |
EPS (Diluted) | -0.16 | -0.70 | -1.09 | -1.15 | -0.29 | -0.90 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 66.29 | 48.41 | -23.62 | -512.11 | -1,040 | 2.33 |
Free Cash Flow Per Share | 0.07 | 0.05 | -0.03 | -0.56 | -1.15 | 0.00 |
Gross Margin | 4.27% | 4.71% | 3.01% | 1.62% | 12.79% | 6.39% |
Operating Margin | -13.19% | -15.44% | -19.26% | -21.83% | -4.82% | -15.91% |
Profit Margin | -5.65% | -19.64% | -21.02% | -21.97% | -6.74% | -24.90% |
Free Cash Flow Margin | 2.51% | 1.47% | -0.50% | -10.72% | -26.67% | 0.08% |
EBITDA | -302.94 | -447.72 | -833.8 | -985.1 | -152.26 | -423.38 |
EBITDA Margin | -11.45% | -13.56% | -17.51% | -20.62% | -3.90% | -15.06% |
D&A For EBITDA | 46 | 62.16 | 83.7 | 57.85 | 35.57 | 23.97 |
EBIT | -348.93 | -509.87 | -917.5 | -1,043 | -187.84 | -447.34 |
EBIT Margin | -13.19% | -15.44% | -19.26% | -21.83% | -4.81% | -15.91% |
Revenue as Reported | 689.71 | 3,303 | 4,763 | 4,777 | 3,901 | 2,811 |
Advertising Expenses | - | 24.06 | 22.33 | 45.77 | 41.27 | 44.09 |