YanKer shop Food Co.,Ltd (SHE: 002847)

YanKer shop Food Co.,Ltd Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019
Operating Revenue	4,649	4,086	2,870	2,270	1,953	1,393
Other Revenue	31.59	29.43	23.28	11.87	6.21	5.99
Revenue	4,680	4,115	2,894	2,282	1,959	1,399
Revenue Growth (YoY)	30.82%	42.22%	26.83%	16.47%	39.99%	26.34%
Cost of Revenue	3,170	2,736	1,889	1,467	1,100	800.17
Gross Profit	1,510	1,379	1,005	814.02	858.46	599.11
Selling, General & Admin	817.37	698.43	588.19	624.39	567.25	434.7
Research & Development	72.7	79.75	74.28	55.19	51.5	26.9
Other Operating Expenses	-8.43	28.7	27.88	20.29	16.76	12.82
Operating Expenses	884.31	821.66	689.5	701.81	636.05	478.78
Operating Income	625.66	557.78	315.11	112.21	222.41	120.33
Interest Expense	-17.19	-19.56	-13.05	-24.38	-8.93	-15.07
Interest & Investment Income	5.43	4.83	3.38	2.44	2.42	1.04
Currency Exchange Gain (Loss)	-0.05	0.01	0.02	-0.07	-0.62	0.01
Other Non Operating Income (Expenses)	-0.63	0.14	1.88	2.01	2.11	0.75
EBT Excluding Unusual Items	613.22	543.2	307.34	92.21	217.38	107.06
Gain (Loss) on Sale of Assets	-13.2	-15.76	-9.01	-0.28	-0.27	-6.42
Asset Writedown	-2.63	-4.61	-5.93	-1.8	-1.6	-0.49
Other Unusual Items	47.11	51.15	40.45	77.01	58.2	38.89
Pretax Income	644.49	573.98	332.85	167.14	273.71	139.04
Income Tax Expense	63.9	60.69	31	12.78	31.59	11.43
Earnings From Continuing Operations	580.6	513.28	301.85	154.36	242.12	127.61
Minority Interest in Earnings	-1.11	-7.51	-0.37	-3.62	-0.35	0.42
Net Income	579.48	505.77	301.48	150.74	241.77	128.04
Net Income to Common	579.48	505.77	301.48	150.74	241.77	128.04
Net Income Growth	38.52%	67.76%	100.00%	-37.65%	88.83%	81.58%
Shares Outstanding (Basic)	269	268	265	262	262	261
Shares Outstanding (Diluted)	270	271	265	266	269	266
Shares Change (YoY)	0.30%	2.20%	-0.20%	-0.98%	0.92%	2.45%
EPS (Basic)	2.16	1.89	1.14	0.58	0.92	0.49
EPS (Diluted)	2.15	1.86	1.14	0.57	0.90	0.48
EPS Growth	38.10%	64.15%	100.41%	-37.03%	87.11%	77.23%
Free Cash Flow	610.88	316.92	163.49	145.08	-17.85	-167.79
Free Cash Flow Per Share	2.26	1.17	0.62	0.55	-0.07	-0.63
Dividend Per Share	1.671	1.071	0.714	0.476	0.476	0.238
Dividend Growth	133.99%	49.99%	50.00%	0%	100.00%	150.11%
Gross Margin	32.26%	33.52%	34.72%	35.68%	43.82%	42.82%
Operating Margin	13.37%	13.55%	10.89%	4.92%	11.35%	8.60%
Profit Margin	12.38%	12.29%	10.42%	6.61%	12.34%	9.15%
Free Cash Flow Margin	13.05%	7.70%	5.65%	6.36%	-0.91%	-11.99%
EBITDA	790.98	719.82	462.85	239.77	318.27	182.61
EBITDA Margin	16.90%	17.49%	16.00%	10.51%	16.25%	13.05%
D&A For EBITDA	165.32	162.04	147.73	127.56	95.86	62.28
EBIT	625.66	557.78	315.11	112.21	222.41	120.33
EBIT Margin	13.37%	13.55%	10.89%	4.92%	11.35%	8.60%
Effective Tax Rate	9.91%	10.57%	9.31%	7.65%	11.54%	8.22%
Revenue as Reported	4,680	4,115	2,894	2,282	1,959	1,399
Advertising Expenses	-	118.36	83.21	123.89	103.11	78.89

Source: S&P Capital IQ. Standard template. Financial Sources.