Shanghai Yaoji Technology Co., Ltd. (SHE:002605)

Shanghai Yaoji Technology 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	2,786	3,239	4,228	3,841	3,742	2,450
Other Revenue	14.87	32.11	78.95	73.92	65.69	112.16
Revenue	2,801	3,271	4,307	3,915	3,807	2,562
Revenue Growth (YoY)	-27.61%	-24.04%	10.01%	2.83%	48.61%	47.52%
Cost of Revenue	1,445	1,855	2,692	2,407	2,263	1,100
Gross Profit	1,356	1,417	1,615	1,508	1,545	1,462
Selling, General & Admin	497.86	531.97	600.82	696.75	730.48	628.11
Research & Development	175.64	187.24	242.68	264.65	218.66	137.66
Other Operating Expenses	36.63	17.96	8.57	-4.61	3.77	30.57
Operating Expenses	711.23	738.63	855.84	961.38	955.43	798.82
Operating Income	644.94	677.98	758.91	546.48	589.16	663.55
Interest Expense	-32.85	-34.14	-14.89	-19.48	-26.3	-29.67
Interest & Investment Income	17.88	16.93	29.8	10.76	18.38	504.03
Currency Exchange Gain (Loss)	0.78	1.99	2.25	9.26	-3.27	-6.6
Other Non Operating Income (Expenses)	-21.39	-13.87	-21.47	-18.67	-8.12	-12.91
EBT Excluding Unusual Items	609.36	648.89	754.59	528.34	569.85	1,118
Impairment of Goodwill	-7.42	-7.42	-50.01	-85.08	-	-
Gain (Loss) on Sale of Investments	7.84	7.84	-24.73	-25.59	3.33	99.63
Gain (Loss) on Sale of Assets	-0.13	-0.22	0.52	0.4	0.08	79.56
Asset Writedown	-0.1	-0.1	-0.27	-0.24	-0.1	-3.08
Other Unusual Items	32.28	31.54	31.86	15.98	56.14	12.77
Pretax Income	641.85	680.54	711.96	433.81	629.3	1,307
Income Tax Expense	105.12	116.81	117.83	75.68	61.82	173.19
Earnings From Continuing Operations	536.73	563.73	594.13	358.14	567.48	1,134
Minority Interest in Earnings	-26.09	-24.72	-31.67	-9.58	6.42	-40.72
Net Income	510.64	539.01	562.46	348.56	573.9	1,093
Net Income to Common	510.64	539.01	562.46	348.56	573.9	1,093
Net Income Growth	16.32%	-4.17%	61.37%	-39.27%	-47.51%	217.06%
Shares Outstanding (Basic)	412	410	407	405	401	398
Shares Outstanding (Diluted)	423	426	417	408	405	404
Shares Change (YoY)	0.21%	2.22%	2.20%	0.53%	0.46%	0.21%
EPS (Basic)	1.24	1.31	1.38	0.86	1.43	2.75
EPS (Diluted)	1.21	1.27	1.35	0.86	1.42	2.71
EPS Growth	16.08%	-6.25%	57.90%	-39.59%	-47.75%	216.41%
Free Cash Flow	417.77	411.51	203.96	515.01	435.27	439.69
Free Cash Flow Per Share	0.99	0.97	0.49	1.26	1.07	1.09
Dividend Per Share	0.500	0.500	0.900	0.250	0.300	0.500
Dividend Growth	-44.44%	-44.44%	260.00%	-16.67%	-40.00%	24.46%
Gross Margin	48.41%	43.30%	37.49%	38.52%	40.57%	57.08%
Operating Margin	23.02%	20.72%	17.62%	13.96%	15.47%	25.90%
Profit Margin	18.23%	16.48%	13.06%	8.90%	15.07%	42.68%
Free Cash Flow Margin	14.91%	12.58%	4.74%	13.15%	11.43%	17.16%
EBITDA	696.27	728.08	812.28	596.89	635.36	713.75
EBITDA Margin	24.86%	22.26%	18.86%	15.25%	16.69%	27.86%
D&A For EBITDA	51.33	50.11	53.37	50.42	46.19	50.2
EBIT	644.94	677.98	758.91	546.48	589.16	663.55
EBIT Margin	23.02%	20.72%	17.62%	13.96%	15.47%	25.90%
Effective Tax Rate	16.38%	17.16%	16.55%	17.44%	9.82%	13.25%
Revenue as Reported	2,801	3,271	4,307	3,915	3,807	2,562
Advertising Expenses	-	-	-	421.78	449.58	451.53

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.