Youkeshu Technology Co.,Ltd (SHE:300209)
5.39
-0.07 (-1.28%)
At close: Jul 15, 2025, 2:57 PM CST
SHE:300209 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 289.63 | 384.74 | 454.43 | 762.13 | 1,753 | 5,018 | Upgrade |
Other Revenue | 1.99 | 1.99 | 9.99 | 12.01 | 11.23 | 8.85 | Upgrade |
291.63 | 386.73 | 464.42 | 774.14 | 1,764 | 5,027 | Upgrade | |
Revenue Growth (YoY) | -36.78% | -16.73% | -40.01% | -56.11% | -64.91% | 29.97% | Upgrade |
Cost of Revenue | 284.45 | 342.12 | 500.52 | 574.74 | 2,486 | 2,289 | Upgrade |
Gross Profit | 7.18 | 44.61 | -36.11 | 199.4 | -722.45 | 2,738 | Upgrade |
Selling, General & Admin | 140.6 | 177.24 | 193.08 | 342.06 | 772.92 | 2,425 | Upgrade |
Research & Development | -1.21 | 1.52 | 6 | 11 | 22.9 | 59.17 | Upgrade |
Other Operating Expenses | 2.69 | 2.69 | 2.65 | 3.05 | 24.75 | 15.01 | Upgrade |
Operating Expenses | 156.88 | 184.99 | 274.58 | 412.19 | 1,202 | 2,745 | Upgrade |
Operating Income | -149.7 | -140.38 | -310.69 | -212.79 | -1,924 | -7.46 | Upgrade |
Interest Expense | -30.4 | -34.07 | -21.66 | -19.29 | -24.72 | -36.19 | Upgrade |
Interest & Investment Income | 230.22 | 227.75 | 0.58 | 0.17 | 3.9 | 16.32 | Upgrade |
Currency Exchange Gain (Loss) | 0.98 | 0.98 | 10.82 | 15.91 | -35.23 | -32.6 | Upgrade |
Other Non Operating Income (Expenses) | 8.36 | 2.02 | -14.5 | -2.63 | -9.73 | -5.86 | Upgrade |
EBT Excluding Unusual Items | 59.47 | 56.3 | -335.43 | -218.63 | -1,990 | -65.79 | Upgrade |
Impairment of Goodwill | - | - | -77.11 | -66.36 | -723.87 | -674.91 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -19.4 | - | -13.4 | 16.49 | Upgrade |
Gain (Loss) on Sale of Assets | -1.84 | 3.75 | -0.1 | -0.53 | 1.07 | -0.21 | Upgrade |
Asset Writedown | 0.71 | -1.94 | -53.85 | -32.6 | -16.2 | -59.95 | Upgrade |
Legal Settlements | -3.87 | -3.87 | -0.09 | - | - | - | Upgrade |
Other Unusual Items | -60.7 | -60.7 | 1.05 | -2.3 | 16.64 | 13.77 | Upgrade |
Pretax Income | -6.24 | -6.46 | -484.93 | -320.42 | -2,726 | -770.61 | Upgrade |
Income Tax Expense | -29.18 | -28.41 | 5.7 | 41.01 | -19.81 | 104.04 | Upgrade |
Earnings From Continuing Operations | 22.94 | 21.95 | -490.63 | -361.42 | -2,706 | -874.65 | Upgrade |
Minority Interest in Earnings | 36.97 | 34.81 | 6.12 | -5.34 | 29.89 | 3.81 | Upgrade |
Net Income | 59.91 | 56.76 | -484.51 | -366.76 | -2,676 | -870.83 | Upgrade |
Net Income to Common | 59.91 | 56.76 | -484.51 | -366.76 | -2,676 | -870.83 | Upgrade |
Shares Outstanding (Basic) | 1,040 | 929 | 422 | 422 | 417 | 419 | Upgrade |
Shares Outstanding (Diluted) | 1,040 | 929 | 422 | 422 | 417 | 419 | Upgrade |
Shares Change (YoY) | 146.80% | 120.07% | 0.13% | 1.14% | -0.53% | 8.64% | Upgrade |
EPS (Basic) | 0.06 | 0.06 | -1.15 | -0.87 | -6.42 | -2.08 | Upgrade |
EPS (Diluted) | 0.06 | 0.06 | -1.15 | -0.87 | -6.42 | -2.08 | Upgrade |
Free Cash Flow | -7.97 | -41.01 | -67.11 | -39.83 | -49.3 | -303.61 | Upgrade |
Free Cash Flow Per Share | -0.01 | -0.04 | -0.16 | -0.09 | -0.12 | -0.72 | Upgrade |
Gross Margin | 2.46% | 11.54% | -7.78% | 25.76% | -40.96% | 54.47% | Upgrade |
Operating Margin | -51.33% | -36.30% | -66.90% | -27.49% | -109.08% | -0.15% | Upgrade |
Profit Margin | 20.54% | 14.68% | -104.33% | -47.38% | -151.71% | -17.32% | Upgrade |
Free Cash Flow Margin | -2.73% | -10.61% | -14.45% | -5.15% | -2.79% | -6.04% | Upgrade |
EBITDA | -145.53 | -133 | -290.45 | -192.54 | -1,889 | 54.51 | Upgrade |
EBITDA Margin | -49.90% | -34.39% | -62.54% | -24.87% | -107.10% | 1.08% | Upgrade |
D&A For EBITDA | 4.17 | 7.38 | 20.24 | 20.25 | 35.05 | 61.97 | Upgrade |
EBIT | -149.7 | -140.38 | -310.69 | -212.79 | -1,924 | -7.46 | Upgrade |
EBIT Margin | -51.33% | -36.30% | -66.90% | -27.49% | -109.08% | -0.15% | Upgrade |
Revenue as Reported | 291.63 | 386.73 | 464.42 | 774.14 | 1,764 | 5,027 | Upgrade |
Advertising Expenses | - | 0.05 | 0.66 | 0.18 | 3.52 | 5.94 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.