Zhejiang Youpon Integrated Ceiling Co.,Ltd. (SHE:002718)
China · Delayed Price · Currency is CNY 24.11
-0.25 (-1.03%)
Sep 30, 2025, 3:04 PM CST
SHE:002718 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 543.66 | 604.46 | 980.7 | 926.44 | 952.55 | 749.97 | Upgrade |
Other Revenue | 15.41 | 19.91 | 19.14 | 24.86 | 23.98 | 7.48 | Upgrade |
| 559.07 | 624.37 | 999.84 | 951.3 | 976.53 | 757.45 | Upgrade | |
Revenue Growth (YoY) | -35.40% | -37.55% | 5.10% | -2.58% | 28.92% | 7.13% | Upgrade |
Cost of Revenue | 418.2 | 472.66 | 718.63 | 693.75 | 723.45 | 523.16 | Upgrade |
Gross Profit | 140.88 | 151.71 | 281.21 | 257.55 | 253.08 | 234.3 | Upgrade |
Selling, General & Admin | 128.99 | 153.72 | 163.74 | 166.23 | 178.47 | 146.13 | Upgrade |
Research & Development | 22.99 | 28.59 | 35.86 | 35.05 | 39.03 | 28.84 | Upgrade |
Other Operating Expenses | 17.29 | 2.89 | 2.6 | 7.84 | 9.11 | 6.4 | Upgrade |
Operating Expenses | 253.41 | 279.49 | 252.15 | 268.28 | 299.02 | 184.11 | Upgrade |
Operating Income | -112.54 | -127.78 | 29.05 | -10.73 | -45.93 | 50.19 | Upgrade |
Interest Expense | - | -0.4 | -2.14 | -7.11 | -10.16 | -9.44 | Upgrade |
Interest & Investment Income | 5.1 | 12.72 | 17.71 | 14.64 | 12.79 | 44.44 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 1.74 | -1.05 | Upgrade |
Other Non Operating Income (Expenses) | 8.67 | -2.7 | -1.76 | -1.02 | -3.82 | -4.02 | Upgrade |
EBT Excluding Unusual Items | -98.77 | -118.16 | 42.88 | -4.22 | -45.38 | 80.12 | Upgrade |
Gain (Loss) on Sale of Investments | 0.09 | -0.07 | -5.88 | 0.76 | -310.85 | 0.83 | Upgrade |
Gain (Loss) on Sale of Assets | -2.69 | -2.71 | 29.56 | 55.89 | 10.26 | 0.12 | Upgrade |
Asset Writedown | - | - | -0.39 | -1.6 | -4.59 | - | Upgrade |
Other Unusual Items | 5.65 | 5.01 | 5.09 | 57.02 | -51.37 | 4.43 | Upgrade |
Pretax Income | -95.72 | -115.94 | 71.26 | 107.85 | -401.94 | 85.5 | Upgrade |
Income Tax Expense | -16.61 | -2 | 8.15 | 13.85 | -62.79 | 7.67 | Upgrade |
Earnings From Continuing Operations | -79.11 | -113.94 | 63.11 | 94 | -339.15 | 77.83 | Upgrade |
Minority Interest in Earnings | 2.53 | 1.68 | 0.59 | 3.66 | 6.12 | 5.73 | Upgrade |
Net Income | -76.58 | -112.26 | 63.7 | 97.66 | -333.03 | 83.56 | Upgrade |
Net Income to Common | -76.58 | -112.26 | 63.7 | 97.66 | -333.03 | 83.56 | Upgrade |
Net Income Growth | - | - | -34.78% | - | - | -13.38% | Upgrade |
Shares Outstanding (Basic) | 127 | 131 | 133 | 132 | 131 | 131 | Upgrade |
Shares Outstanding (Diluted) | 127 | 131 | 133 | 132 | 131 | 131 | Upgrade |
Shares Change (YoY) | -5.59% | -1.64% | 0.55% | 0.40% | 0.68% | -1.20% | Upgrade |
EPS (Basic) | -0.60 | -0.86 | 0.48 | 0.74 | -2.53 | 0.64 | Upgrade |
EPS (Diluted) | -0.60 | -0.86 | 0.48 | 0.74 | -2.53 | 0.64 | Upgrade |
EPS Growth | - | - | -35.13% | - | - | -12.33% | Upgrade |
Free Cash Flow | -59.94 | -124.25 | 177.57 | 252.18 | -172.35 | -25.25 | Upgrade |
Free Cash Flow Per Share | -0.47 | -0.95 | 1.34 | 1.91 | -1.31 | -0.19 | Upgrade |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.480 | - | 0.130 | Upgrade |
Dividend Growth | - | - | -58.33% | - | - | -13.33% | Upgrade |
Gross Margin | 25.20% | 24.30% | 28.13% | 27.07% | 25.92% | 30.93% | Upgrade |
Operating Margin | -20.13% | -20.46% | 2.91% | -1.13% | -4.70% | 6.63% | Upgrade |
Profit Margin | -13.70% | -17.98% | 6.37% | 10.27% | -34.10% | 11.03% | Upgrade |
Free Cash Flow Margin | -10.72% | -19.90% | 17.76% | 26.51% | -17.65% | -3.33% | Upgrade |
EBITDA | -81.15 | -94.05 | 64.95 | 30.27 | -6.95 | 86.51 | Upgrade |
EBITDA Margin | -14.52% | -15.06% | 6.50% | 3.18% | -0.71% | 11.42% | Upgrade |
D&A For EBITDA | 31.39 | 33.73 | 35.89 | 41 | 38.98 | 36.32 | Upgrade |
EBIT | -112.54 | -127.78 | 29.05 | -10.73 | -45.93 | 50.19 | Upgrade |
EBIT Margin | -20.13% | -20.46% | 2.91% | -1.13% | -4.70% | 6.63% | Upgrade |
Effective Tax Rate | - | - | 11.44% | 12.84% | - | 8.97% | Upgrade |
Revenue as Reported | 559.07 | 624.37 | 999.84 | 951.3 | 976.53 | 757.45 | Upgrade |
Advertising Expenses | - | 9.73 | 13.03 | 9.84 | 15.68 | 9.01 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.