Yizumi Holdings Co., Ltd. (SHE:300415)

Yizumi Holdings 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	Dec 31, 2021	Dec 31, 2020
Operating Revenue	5,119	4,748	3,826	3,436	3,355	2,613
Other Revenue	320.75	314.5	270.28	243.95	177.43	104.83
Revenue	5,439	5,063	4,096	3,680	3,533	2,718
Revenue Growth (YoY)	20.76%	23.61%	11.30%	4.16%	29.97%	28.59%
Cost of Revenue	3,750	3,468	2,813	2,542	2,322	1,787
Gross Profit	1,689	1,595	1,282	1,138	1,211	931.56
Selling, General & Admin	736.5	696.05	552.56	562.37	531.9	419.71
Research & Development	255.74	245.86	212.36	180.56	155.47	127.97
Other Operating Expenses	-45.76	-56.11	-28.04	-7.02	-33.58	-11.55
Operating Expenses	969.6	905.02	761.17	749.22	654.72	545.78
Operating Income	719.86	689.91	521.25	389.06	556.42	385.78
Interest Expense	-45.86	-44.23	-38.64	-32.24	-19.25	-33.68
Interest & Investment Income	63.48	54.92	62.13	47.04	37.13	30.21
Currency Exchange Gain (Loss)	20.47	4.29	20.54	16.93	-14.11	-14.92
Other Non Operating Income (Expenses)	-2.21	-2.28	-0.77	-0.02	1.03	-0.97
EBT Excluding Unusual Items	755.74	702.6	564.5	420.77	561.22	366.42
Impairment of Goodwill	-	-	-	-	-	-3.87
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0.2
Gain (Loss) on Sale of Assets	-1.57	-1.22	0.33	0.28	1.62	-0.32
Asset Writedown	3.1	0.97	-22.37	-0.4	-1.03	-
Legal Settlements	-	-	-	-	6	-11.07
Other Unusual Items	25.93	18.48	24.75	51.31	39.97	23.71
Pretax Income	783.2	720.84	567.21	471.96	607.78	374.67
Income Tax Expense	106.68	92.59	75.87	50.1	81.93	54.46
Earnings From Continuing Operations	676.52	628.25	491.34	421.86	525.84	320.22
Minority Interest in Earnings	-23.27	-20.35	-14.25	-16.4	-9.82	-6.04
Net Income	653.25	607.9	477.09	405.47	516.03	314.18
Net Income to Common	653.25	607.9	477.09	405.47	516.03	314.18
Net Income Growth	24.44%	27.42%	17.66%	-21.43%	64.24%	62.93%
Shares Outstanding (Basic)	460	461	468	471	437	425
Shares Outstanding (Diluted)	460	461	468	471	445	430
Shares Change (YoY)	-1.96%	-1.54%	-0.79%	5.99%	3.36%	0.44%
EPS (Basic)	1.42	1.32	1.02	0.86	1.18	0.74
EPS (Diluted)	1.42	1.32	1.02	0.86	1.16	0.73
EPS Growth	26.92%	29.41%	18.61%	-25.86%	58.90%	62.22%
Free Cash Flow	20.39	70.63	-49.85	-104.27	19.31	205.64
Free Cash Flow Per Share	0.04	0.15	-0.11	-0.22	0.04	0.48
Dividend Per Share	0.500	0.500	0.400	0.350	0.500	0.200
Dividend Growth	25.00%	25.00%	14.29%	-30.00%	150.00%	100.00%
Gross Margin	31.06%	31.50%	31.31%	30.93%	34.28%	34.27%
Operating Margin	13.23%	13.63%	12.73%	10.57%	15.75%	14.19%
Profit Margin	12.01%	12.01%	11.65%	11.02%	14.61%	11.56%
Free Cash Flow Margin	0.38%	1.40%	-1.22%	-2.83%	0.55%	7.56%
EBITDA	843	813.57	648.81	483.06	643.53	461.58
EBITDA Margin	15.50%	16.07%	15.84%	13.13%	18.22%	16.98%
D&A For EBITDA	123.14	123.66	127.56	94	87.12	75.8
EBIT	719.86	689.91	521.25	389.06	556.42	385.78
EBIT Margin	13.23%	13.63%	12.73%	10.57%	15.75%	14.19%
Effective Tax Rate	13.62%	12.85%	13.38%	10.61%	13.48%	14.54%
Revenue as Reported	5,439	5,063	4,096	3,680	3,533	2,718
Advertising Expenses	-	42.83	39.03	19.73	16.82	11.59

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.