Chengdu Yunda Technology 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022	Dec '20 Dec 31, 2020
Operating Revenue	1,003	983.33	1,184	908.73	905.41	786.44
Other Revenue	1.61	1.61	1.1	2.38	0.95	0.91
Revenue	1,004	984.94	1,185	911.11	906.35	787.35
Revenue Growth (YoY)	-8.83%	-16.88%	30.06%	0.53%	15.11%	14.14%
Cost of Revenue	638.8	620.91	777.1	504.2	519.01	400.89
Gross Profit	365.68	364.03	407.87	406.91	387.35	386.46
Selling, General & Admin	193.35	193.46	223.28	197.48	218.48	169.97
Research & Development	60.1	66.73	98.43	95.88	91.85	89.49
Other Operating Expenses	-11.48	-12.79	-12.76	-11.07	-11.12	-13.44
Operating Expenses	260.57	257.5	319.52	314.41	300.37	237.13
Operating Income	105.11	106.53	88.35	92.51	86.98	149.33
Interest Expense	-0.97	-0.4	-3.69	-4.24	-1.95	-0.84
Interest & Investment Income	11.4	1.89	1.34	0.71	3.47	19.69
Currency Exchange Gain (Loss)	-0.09	-0.09	0.03	0.4	0	0.39
Other Non Operating Income (Expenses)	-1.92	-2.79	-1.96	-4.04	-2.2	-1.62
EBT Excluding Unusual Items	113.54	105.14	84.06	85.33	86.3	166.96
Impairment of Goodwill	-42.94	-42.94	-29.7	-18.72	-	-4.34
Gain (Loss) on Sale of Investments	-0.35	-0.5	-0.75	-17.72	0.01	1.19
Gain (Loss) on Sale of Assets	0.23	0	68.67	0.18	-0.09	-0.05
Asset Writedown	-0.48	-0.43	-2.95	-	-0.22	-0.1
Other Unusual Items	10.84	11.99	1.4	6.19	11.89	7.66
Pretax Income	80.84	73.26	120.73	55.26	97.89	171.3
Income Tax Expense	24.74	21.13	20.52	10.3	12.47	20.15
Earnings From Continuing Operations	56.1	52.13	100.21	44.96	85.42	151.15
Minority Interest in Earnings	-6.76	-3.32	-3.34	-4.09	10.01	0.24
Net Income	49.34	48.81	96.87	40.87	95.43	151.39
Net Income to Common	49.34	48.81	96.87	40.87	95.43	151.39
Net Income Growth	-51.78%	-49.62%	137.00%	-57.17%	-36.96%	16.27%
Shares Outstanding (Basic)	376	375	440	454	454	445
Shares Outstanding (Diluted)	376	375	440	454	454	445
Shares Change (YoY)	-12.71%	-14.74%	-3.04%	-0.06%	2.06%	-0.83%
EPS (Basic)	0.13	0.13	0.22	0.09	0.21	0.34
EPS (Diluted)	0.13	0.13	0.22	0.09	0.21	0.34
EPS Growth	-44.76%	-40.91%	144.44%	-57.14%	-38.23%	17.24%
Free Cash Flow	136.05	148.46	112.77	-92.33	-44.9	98.6
Free Cash Flow Per Share	0.36	0.40	0.26	-0.20	-0.10	0.22
Dividend Per Share	0.058	0.058	0.045	-	0.039	0.065
Dividend Growth	28.89%	28.89%	-	-	-40.00%	14.04%
Gross Margin	36.41%	36.96%	34.42%	44.66%	42.74%	49.08%
Operating Margin	10.46%	10.82%	7.46%	10.15%	9.60%	18.97%
Profit Margin	4.91%	4.96%	8.18%	4.49%	10.53%	19.23%
Free Cash Flow Margin	13.54%	15.07%	9.52%	-10.13%	-4.95%	12.52%
EBITDA	122.32	124.9	108.28	111.48	104.83	166.38
EBITDA Margin	12.18%	12.68%	9.14%	12.24%	11.57%	21.13%
D&A For EBITDA	17.21	18.37	19.93	18.98	17.85	17.05
EBIT	105.11	106.53	88.35	92.51	86.98	149.33
EBIT Margin	10.46%	10.82%	7.46%	10.15%	9.60%	18.97%
Effective Tax Rate	30.60%	28.84%	16.99%	18.64%	12.74%	11.77%
Revenue as Reported	1,004	984.94	1,185	911.11	906.35	787.35
Advertising Expenses	-	1.87	1.28	3.58	1.84	0.21

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