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 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	5,744	5,266	4,086	2,870	2,270	1,953
Other Revenue	41.77	37.89	29.43	23.28	11.87	6.21
Revenue	5,786	5,304	4,115	2,894	2,282	1,959
Revenue Growth (YoY)	23.62%	28.89%	42.22%	26.82%	16.47%	39.99%
Cost of Revenue	4,086	3,676	2,736	1,889	1,467	1,100
Gross Profit	1,700	1,628	1,379	1,005	814.02	858.46
Selling, General & Admin	859.87	881.92	698.43	588.19	624.39	567.25
Research & Development	75.29	79.58	79.75	74.28	55.19	51.5
Other Operating Expenses	88.3	27.05	28.7	27.88	20.29	16.76
Operating Expenses	1,025	992.36	821.66	689.5	701.81	636.05
Operating Income	675.35	635.31	557.78	315.11	112.21	222.41
Interest Expense	-18.23	-14.77	-19.56	-13.05	-24.38	-8.93
Interest & Investment Income	1.29	3.44	4.83	3.38	2.44	2.42
Currency Exchange Gain (Loss)	-1.77	-0.04	0.01	0.02	-0.07	-0.62
Other Non Operating Income (Expenses)	-2.99	-1.34	0.14	1.88	2.01	2.11
EBT Excluding Unusual Items	653.67	622.6	543.2	307.34	92.21	217.38
Gain (Loss) on Sale of Investments	-5.96	-4	-	-	-	-
Gain (Loss) on Sale of Assets	-9.88	-11.27	-15.76	-9.01	-0.28	-0.27
Asset Writedown	-8.89	-6.63	-4.61	-5.93	-1.8	-1.6
Other Unusual Items	166.64	111.27	51.15	40.45	77.01	58.2
Pretax Income	795.58	711.98	573.98	332.85	167.14	273.71
Income Tax Expense	105.83	71.53	60.69	31	12.78	31.59
Earnings From Continuing Operations	689.75	640.45	513.28	301.85	154.36	242.12
Minority Interest in Earnings	3.52	-0.51	-7.51	-0.37	-3.62	-0.35
Net Income	693.27	639.95	505.77	301.48	150.74	241.77
Net Income to Common	693.27	639.95	505.77	301.48	150.74	241.77
Net Income Growth	19.64%	26.53%	67.76%	100.00%	-37.65%	88.83%
Shares Outstanding (Basic)	270	271	269	265	262	262
Shares Outstanding (Diluted)	271	271	272	265	266	269
Shares Change (YoY)	0.04%	-0.28%	2.44%	-0.20%	-0.98%	0.92%
EPS (Basic)	2.57	2.36	1.88	1.14	0.58	0.92
EPS (Diluted)	2.56	2.36	1.86	1.14	0.57	0.90
EPS Growth	19.59%	26.88%	63.78%	100.41%	-37.03%	87.11%
Free Cash Flow	-125.32	350.93	316.92	163.49	145.08	-17.85
Free Cash Flow Per Share	-0.46	1.29	1.17	0.62	0.55	-0.07
Dividend Per Share	1.000	1.600	1.071	0.714	0.476	0.476
Dividend Growth	-40.17%	49.34%	49.99%	50.00%	-	100.00%
Gross Margin	29.38%	30.69%	33.52%	34.72%	35.68%	43.82%
Operating Margin	11.67%	11.98%	13.55%	10.89%	4.92%	11.35%
Profit Margin	11.98%	12.06%	12.29%	10.42%	6.61%	12.34%
Free Cash Flow Margin	-2.17%	6.62%	7.70%	5.65%	6.36%	-0.91%
EBITDA	857.65	816.57	720.74	462.85	239.77	318.27
EBITDA Margin	14.82%	15.39%	17.51%	16.00%	10.51%	16.25%
D&A For EBITDA	182.3	181.25	162.97	147.73	127.56	95.86
EBIT	675.35	635.31	557.78	315.11	112.21	222.41
EBIT Margin	11.67%	11.98%	13.55%	10.89%	4.92%	11.35%
Effective Tax Rate	13.30%	10.05%	10.57%	9.31%	7.65%	11.54%
Revenue as Reported	5,786	5,304	4,115	2,894	2,282	1,959
Advertising Expenses	-	231.5	118.36	83.21	123.89	103.11

Source: S&P Global Market Intelligence. Standard template. Financial Sources.