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	Sep 30, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019
Operating Revenue	4,942	4,086	2,870	2,270	1,953	1,393
Other Revenue	29.43	29.43	23.28	11.87	6.21	5.99
Revenue	4,971	4,115	2,894	2,282	1,959	1,399
Revenue Growth (YoY)	26.55%	42.22%	26.83%	16.47%	39.99%	26.34%
Cost of Revenue	3,398	2,736	1,889	1,467	1,100	800.17
Gross Profit	1,573	1,379	1,005	814.02	858.46	599.11
Selling, General & Admin	850.02	698.43	588.19	624.39	567.25	434.7
Research & Development	74.1	79.75	74.28	55.19	51.5	26.9
Other Operating Expenses	69.48	28.7	27.88	20.29	16.76	12.82
Operating Expenses	997.14	821.66	689.5	701.81	636.05	478.78
Operating Income	576.16	557.78	315.11	112.21	222.41	120.33
Interest Expense	-15.52	-19.56	-13.05	-24.38	-8.93	-15.07
Interest & Investment Income	4.88	4.83	3.38	2.44	2.42	1.04
Currency Exchange Gain (Loss)	0.01	0.01	0.02	-0.07	-0.62	0.01
Other Non Operating Income (Expenses)	6.2	0.14	1.88	2.01	2.11	0.75
EBT Excluding Unusual Items	571.73	543.2	307.34	92.21	217.38	107.06
Gain (Loss) on Sale of Assets	-18.47	-15.76	-9.01	-0.28	-0.27	-6.42
Asset Writedown	-4.61	-4.61	-5.93	-1.8	-1.6	-0.49
Other Unusual Items	144.76	51.15	40.45	77.01	58.2	38.89
Pretax Income	693.42	573.98	332.85	167.14	273.71	139.04
Income Tax Expense	88.15	60.69	31	12.78	31.59	11.43
Earnings From Continuing Operations	605.27	513.28	301.85	154.36	242.12	127.61
Minority Interest in Earnings	-2.33	-7.51	-0.37	-3.62	-0.35	0.42
Net Income	602.94	505.77	301.48	150.74	241.77	128.04
Net Income to Common	602.94	505.77	301.48	150.74	241.77	128.04
Net Income Growth	25.95%	67.76%	100.00%	-37.65%	88.83%	81.58%
Shares Outstanding (Basic)	271	268	265	262	262	261
Shares Outstanding (Diluted)	272	271	265	266	269	266
Shares Change (YoY)	1.00%	2.20%	-0.20%	-0.98%	0.92%	2.45%
EPS (Basic)	2.23	1.89	1.14	0.58	0.92	0.49
EPS (Diluted)	2.21	1.86	1.14	0.57	0.90	0.48
EPS Growth	24.70%	64.15%	100.41%	-37.03%	87.11%	77.23%
Free Cash Flow	609.27	316.92	163.49	145.08	-17.85	-167.79
Free Cash Flow Per Share	2.24	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	31.65%	33.52%	34.72%	35.68%	43.82%	42.82%
Operating Margin	11.59%	13.55%	10.89%	4.92%	11.35%	8.60%
Profit Margin	12.13%	12.29%	10.42%	6.61%	12.34%	9.15%
Free Cash Flow Margin	12.26%	7.70%	5.65%	6.36%	-0.91%	-11.99%
EBITDA	748.93	719.82	462.85	239.77	318.27	182.61
EBITDA Margin	15.07%	17.49%	16.00%	10.51%	16.25%	13.05%
D&A For EBITDA	172.77	162.04	147.73	127.56	95.86	62.28
EBIT	576.16	557.78	315.11	112.21	222.41	120.33
EBIT Margin	11.59%	13.55%	10.89%	4.92%	11.35%	8.60%
Effective Tax Rate	12.71%	10.57%	9.31%	7.65%	11.54%	8.22%
Revenue as Reported	4,971	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.