Chengdu Yunda Technology Co., Ltd. (SHE:300440)
10.50
-0.01 (-0.10%)
Last updated: Jul 16, 2025
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 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 1,023 | 983.33 | 1,184 | 908.73 | 905.41 | 786.44 | Upgrade
|
Other Revenue | 1.61 | 1.61 | 1.1 | 2.38 | 0.95 | 0.91 | Upgrade
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1,024 | 984.94 | 1,185 | 911.11 | 906.35 | 787.35 | Upgrade
| |
Revenue Growth (YoY) | -14.21% | -16.88% | 30.06% | 0.53% | 15.11% | 14.14% | Upgrade
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Cost of Revenue | 654.43 | 620.91 | 777.1 | 504.2 | 519.01 | 400.89 | Upgrade
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Gross Profit | 369.74 | 364.03 | 407.87 | 406.91 | 387.35 | 386.46 | Upgrade
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Selling, General & Admin | 193.14 | 193.46 | 223.28 | 197.48 | 218.48 | 169.97 | Upgrade
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Research & Development | 68.23 | 66.73 | 98.43 | 95.88 | 91.85 | 89.49 | Upgrade
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Other Operating Expenses | -15.21 | -12.79 | -12.76 | -11.07 | -11.12 | -13.44 | Upgrade
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Operating Expenses | 255.39 | 257.5 | 319.52 | 314.41 | 300.37 | 237.13 | Upgrade
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Operating Income | 114.35 | 106.53 | 88.35 | 92.51 | 86.98 | 149.33 | Upgrade
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Interest Expense | -0.53 | -0.4 | -3.69 | -4.24 | -1.95 | -0.84 | Upgrade
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Interest & Investment Income | 1.75 | 1.89 | 1.34 | 0.71 | 3.47 | 19.69 | Upgrade
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Currency Exchange Gain (Loss) | -0.09 | -0.09 | 0.03 | 0.4 | 0 | 0.39 | Upgrade
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Other Non Operating Income (Expenses) | 2.87 | 2.62 | -8.66 | -4.04 | -2.2 | -1.62 | Upgrade
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EBT Excluding Unusual Items | 118.36 | 110.55 | 77.36 | 85.33 | 86.3 | 166.96 | Upgrade
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Impairment of Goodwill | -42.94 | -42.94 | -29.7 | -18.72 | - | -4.34 | Upgrade
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Gain (Loss) on Sale of Investments | -0.21 | -0.5 | -0.75 | -17.72 | 0.01 | 1.19 | Upgrade
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Gain (Loss) on Sale of Assets | -0.01 | 0 | 68.67 | 0.18 | -0.09 | -0.05 | Upgrade
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Asset Writedown | -0.54 | -0.43 | -2.95 | - | -0.22 | -0.1 | Upgrade
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Other Unusual Items | 6.65 | 6.58 | 8.1 | 6.19 | 11.89 | 7.66 | Upgrade
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Pretax Income | 81.32 | 73.26 | 120.73 | 55.26 | 97.89 | 171.3 | Upgrade
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Income Tax Expense | 22.19 | 21.13 | 20.52 | 10.3 | 12.47 | 20.15 | Upgrade
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Earnings From Continuing Operations | 59.13 | 52.13 | 100.21 | 44.96 | 85.42 | 151.15 | Upgrade
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Minority Interest in Earnings | -2.79 | -3.32 | -3.34 | -4.09 | 10.01 | 0.24 | Upgrade
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Net Income | 56.35 | 48.81 | 96.87 | 40.87 | 95.43 | 151.39 | Upgrade
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Net Income to Common | 56.35 | 48.81 | 96.87 | 40.87 | 95.43 | 151.39 | Upgrade
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Net Income Growth | -45.75% | -49.62% | 137.00% | -57.17% | -36.96% | 16.27% | Upgrade
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Shares Outstanding (Basic) | 373 | 375 | 440 | 454 | 454 | 445 | Upgrade
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Shares Outstanding (Diluted) | 373 | 375 | 440 | 454 | 454 | 445 | Upgrade
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Shares Change (YoY) | -15.34% | -14.74% | -3.04% | -0.06% | 2.06% | -0.83% | Upgrade
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EPS (Basic) | 0.15 | 0.13 | 0.22 | 0.09 | 0.21 | 0.34 | Upgrade
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EPS (Diluted) | 0.15 | 0.13 | 0.22 | 0.09 | 0.21 | 0.34 | Upgrade
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EPS Growth | -35.92% | -40.91% | 144.44% | -57.14% | -38.23% | 17.24% | Upgrade
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Free Cash Flow | 129.21 | 148.46 | 112.77 | -92.33 | -44.9 | 98.6 | Upgrade
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Free Cash Flow Per Share | 0.35 | 0.40 | 0.26 | -0.20 | -0.10 | 0.22 | Upgrade
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Dividend Per Share | 0.058 | 0.058 | 0.045 | - | 0.039 | 0.065 | Upgrade
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Dividend Growth | 28.89% | 28.89% | - | - | -40.00% | 14.04% | Upgrade
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Gross Margin | 36.10% | 36.96% | 34.42% | 44.66% | 42.74% | 49.08% | Upgrade
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Operating Margin | 11.16% | 10.82% | 7.46% | 10.15% | 9.60% | 18.97% | Upgrade
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Profit Margin | 5.50% | 4.96% | 8.18% | 4.49% | 10.53% | 19.23% | Upgrade
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Free Cash Flow Margin | 12.62% | 15.07% | 9.52% | -10.13% | -4.95% | 12.52% | Upgrade
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EBITDA | 132.33 | 124.9 | 108.28 | 111.48 | 104.83 | 166.38 | Upgrade
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EBITDA Margin | 12.92% | 12.68% | 9.14% | 12.24% | 11.57% | 21.13% | Upgrade
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D&A For EBITDA | 17.98 | 18.37 | 19.93 | 18.98 | 17.85 | 17.05 | Upgrade
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EBIT | 114.35 | 106.53 | 88.35 | 92.51 | 86.98 | 149.33 | Upgrade
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EBIT Margin | 11.16% | 10.82% | 7.46% | 10.15% | 9.60% | 18.97% | Upgrade
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Effective Tax Rate | 27.28% | 28.84% | 16.99% | 18.64% | 12.74% | 11.77% | Upgrade
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Revenue as Reported | 1,024 | 984.94 | 1,185 | 911.11 | 906.35 | 787.35 | Upgrade
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Advertising Expenses | - | 1.87 | 1.28 | 3.58 | 1.84 | 0.21 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.