Youkeshu Technology Co.,Ltd (SHE:300209)
China flag China · Delayed Price · Currency is CNY
5.39
-0.07 (-1.28%)
At close: Jul 15, 2025, 2:57 PM CST

SHE:300209 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Jan '22 Dec '20 2015 - 2019
Operating Revenue
289.63384.74454.43762.131,7535,018
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Other Revenue
1.991.999.9912.0111.238.85
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291.63386.73464.42774.141,7645,027
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Revenue Growth (YoY)
-36.78%-16.73%-40.01%-56.11%-64.91%29.97%
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Cost of Revenue
284.45342.12500.52574.742,4862,289
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Gross Profit
7.1844.61-36.11199.4-722.452,738
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Selling, General & Admin
140.6177.24193.08342.06772.922,425
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Research & Development
-1.211.5261122.959.17
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Other Operating Expenses
2.692.692.653.0524.7515.01
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Operating Expenses
156.88184.99274.58412.191,2022,745
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Operating Income
-149.7-140.38-310.69-212.79-1,924-7.46
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Interest Expense
-30.4-34.07-21.66-19.29-24.72-36.19
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Interest & Investment Income
230.22227.750.580.173.916.32
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Currency Exchange Gain (Loss)
0.980.9810.8215.91-35.23-32.6
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Other Non Operating Income (Expenses)
8.362.02-14.5-2.63-9.73-5.86
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EBT Excluding Unusual Items
59.4756.3-335.43-218.63-1,990-65.79
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Impairment of Goodwill
---77.11-66.36-723.87-674.91
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Gain (Loss) on Sale of Investments
---19.4--13.416.49
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Gain (Loss) on Sale of Assets
-1.843.75-0.1-0.531.07-0.21
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Asset Writedown
0.71-1.94-53.85-32.6-16.2-59.95
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Legal Settlements
-3.87-3.87-0.09---
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Other Unusual Items
-60.7-60.71.05-2.316.6413.77
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Pretax Income
-6.24-6.46-484.93-320.42-2,726-770.61
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Income Tax Expense
-29.18-28.415.741.01-19.81104.04
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Earnings From Continuing Operations
22.9421.95-490.63-361.42-2,706-874.65
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Minority Interest in Earnings
36.9734.816.12-5.3429.893.81
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Net Income
59.9156.76-484.51-366.76-2,676-870.83
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Net Income to Common
59.9156.76-484.51-366.76-2,676-870.83
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Shares Outstanding (Basic)
1,040929422422417419
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Shares Outstanding (Diluted)
1,040929422422417419
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Shares Change (YoY)
146.80%120.07%0.13%1.14%-0.53%8.64%
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EPS (Basic)
0.060.06-1.15-0.87-6.42-2.08
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EPS (Diluted)
0.060.06-1.15-0.87-6.42-2.08
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Free Cash Flow
-7.97-41.01-67.11-39.83-49.3-303.61
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Free Cash Flow Per Share
-0.01-0.04-0.16-0.09-0.12-0.72
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Gross Margin
2.46%11.54%-7.78%25.76%-40.96%54.47%
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Operating Margin
-51.33%-36.30%-66.90%-27.49%-109.08%-0.15%
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Profit Margin
20.54%14.68%-104.33%-47.38%-151.71%-17.32%
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Free Cash Flow Margin
-2.73%-10.61%-14.45%-5.15%-2.79%-6.04%
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EBITDA
-145.53-133-290.45-192.54-1,88954.51
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EBITDA Margin
-49.90%-34.39%-62.54%-24.87%-107.10%1.08%
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D&A For EBITDA
4.177.3820.2420.2535.0561.97
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EBIT
-149.7-140.38-310.69-212.79-1,924-7.46
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EBIT Margin
-51.33%-36.30%-66.90%-27.49%-109.08%-0.15%
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Revenue as Reported
291.63386.73464.42774.141,7645,027
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Advertising Expenses
-0.050.660.183.525.94
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.