Yizumi Holdings Co., Ltd. (SHE:300415)
China
· Delayed Price · Currency is CNY 20.93
+0.29 (1.41%)
May 12, 2025, 2:45 PM CST
Yizumi Holdings 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,981 | 4,748 | 3,826 | 3,436 | 3,355 | 2,613 | Upgrade
|
| Other Revenue | 314.5 | 314.5 | 270.28 | 243.95 | 177.43 | 104.83 | Upgrade
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| Revenue | 5,295 | 5,063 | 4,096 | 3,680 | 3,533 | 2,718 | Upgrade
|
| Revenue Growth (YoY) | 26.20% | 23.61% | 11.30% | 4.16% | 29.97% | 28.59% | Upgrade
|
| Cost of Revenue | 3,652 | 3,468 | 2,813 | 2,542 | 2,322 | 1,787 | Upgrade
|
| Gross Profit | 1,643 | 1,595 | 1,282 | 1,138 | 1,211 | 931.56 | Upgrade
|
| Selling, General & Admin | 713.79 | 696.05 | 552.56 | 562.37 | 531.9 | 419.71 | Upgrade
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| Research & Development | 254.43 | 245.86 | 212.36 | 180.56 | 155.47 | 127.97 | Upgrade
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| Other Operating Expenses | -59.78 | -56.11 | -28.04 | -7.02 | -33.58 | -11.55 | Upgrade
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| Operating Expenses | 936.39 | 905.02 | 761.17 | 749.22 | 654.72 | 545.78 | Upgrade
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| Operating Income | 707.1 | 689.91 | 521.25 | 389.06 | 556.42 | 385.78 | Upgrade
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| Interest Expense | -45.8 | -44.23 | -38.64 | -32.24 | -19.25 | -33.68 | Upgrade
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| Interest & Investment Income | 54.41 | 54.92 | 62.13 | 47.04 | 37.13 | 30.21 | Upgrade
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| Currency Exchange Gain (Loss) | 4.29 | 4.29 | 20.54 | 16.93 | -14.11 | -14.92 | Upgrade
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| Other Non Operating Income (Expenses) | 5.41 | -2.28 | -0.77 | -0.02 | 1.03 | -0.97 | Upgrade
|
| EBT Excluding Unusual Items | 725.41 | 702.6 | 564.5 | 420.77 | 561.22 | 366.42 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -3.87 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.2 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.81 | -1.22 | 0.33 | 0.28 | 1.62 | -0.32 | Upgrade
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| Asset Writedown | 0.98 | 0.97 | -22.37 | -0.4 | -1.03 | - | Upgrade
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| Legal Settlements | - | - | - | - | 6 | -11.07 | Upgrade
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| Other Unusual Items | 18.19 | 18.48 | 24.75 | 51.31 | 39.97 | 23.71 | Upgrade
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| Pretax Income | 743.77 | 720.84 | 567.21 | 471.96 | 607.78 | 374.67 | Upgrade
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| Income Tax Expense | 96.89 | 92.59 | 75.87 | 50.1 | 81.93 | 54.46 | Upgrade
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| Earnings From Continuing Operations | 646.88 | 628.25 | 491.34 | 421.86 | 525.84 | 320.22 | Upgrade
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| Minority Interest in Earnings | -22.41 | -20.35 | -14.25 | -16.4 | -9.82 | -6.04 | Upgrade
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| Net Income | 624.46 | 607.9 | 477.09 | 405.47 | 516.03 | 314.18 | Upgrade
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| Net Income to Common | 624.46 | 607.9 | 477.09 | 405.47 | 516.03 | 314.18 | Upgrade
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| Net Income Growth | 24.14% | 27.42% | 17.66% | -21.43% | 64.24% | 62.93% | Upgrade
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| Shares Outstanding (Basic) | 463 | 461 | 468 | 471 | 437 | 425 | Upgrade
|
| Shares Outstanding (Diluted) | 463 | 461 | 468 | 471 | 445 | 430 | Upgrade
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| Shares Change (YoY) | -0.51% | -1.54% | -0.79% | 5.99% | 3.36% | 0.44% | Upgrade
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| EPS (Basic) | 1.35 | 1.32 | 1.02 | 0.86 | 1.18 | 0.74 | Upgrade
|
| EPS (Diluted) | 1.35 | 1.32 | 1.02 | 0.86 | 1.16 | 0.73 | Upgrade
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| EPS Growth | 24.77% | 29.41% | 18.61% | -25.86% | 58.90% | 62.22% | Upgrade
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| Free Cash Flow | 104.57 | 70.63 | -49.85 | -104.27 | 19.31 | 205.64 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.15 | -0.11 | -0.22 | 0.04 | 0.48 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.400 | 0.350 | 0.500 | 0.200 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 14.29% | -30.00% | 150.00% | 100.00% | Upgrade
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| Gross Margin | 31.04% | 31.50% | 31.31% | 30.93% | 34.28% | 34.27% | Upgrade
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| Operating Margin | 13.35% | 13.63% | 12.73% | 10.57% | 15.75% | 14.19% | Upgrade
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| Profit Margin | 11.79% | 12.01% | 11.65% | 11.02% | 14.61% | 11.56% | Upgrade
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| Free Cash Flow Margin | 1.98% | 1.40% | -1.22% | -2.83% | 0.55% | 7.56% | Upgrade
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| EBITDA | 829.79 | 813.57 | 648.81 | 483.06 | 643.53 | 461.58 | Upgrade
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| EBITDA Margin | 15.67% | 16.07% | 15.84% | 13.13% | 18.22% | 16.98% | Upgrade
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| D&A For EBITDA | 122.68 | 123.66 | 127.56 | 94 | 87.12 | 75.8 | Upgrade
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| EBIT | 707.1 | 689.91 | 521.25 | 389.06 | 556.42 | 385.78 | Upgrade
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| EBIT Margin | 13.35% | 13.63% | 12.73% | 10.57% | 15.75% | 14.19% | Upgrade
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| Effective Tax Rate | 13.03% | 12.85% | 13.38% | 10.61% | 13.48% | 14.54% | Upgrade
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| Revenue as Reported | 5,295 | 5,063 | 4,096 | 3,680 | 3,533 | 2,718 | Upgrade
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| Advertising Expenses | - | 42.83 | 39.03 | 19.73 | 16.82 | 11.59 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.