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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	1,155	1,194	983.33	1,184	908.73	905.41
Other Revenue	1.8	1.8	1.61	1.1	2.38	0.95
Revenue	1,156	1,196	984.94	1,185	911.11	906.35
Revenue Growth (YoY)	12.91%	21.42%	-16.88%	30.06%	0.53%	15.11%
Cost of Revenue	754.62	786.35	620.91	777.1	504.2	519.01
Gross Profit	401.81	409.55	364.03	407.87	406.91	387.35
Selling, General & Admin	195.49	200.1	193.46	223.28	197.48	218.48
Research & Development	70.16	73.6	66.73	98.43	95.88	91.85
Other Operating Expenses	-7.41	-8.55	-17.79	-12.76	-11.07	-11.12
Operating Expenses	263.48	270.39	252.51	319.52	314.41	300.37
Operating Income	138.33	139.16	111.53	88.35	92.51	86.98
Interest Expense	-0.8	-0.8	-0.4	-3.69	-4.24	-1.95
Interest & Investment Income	13.17	13.13	1.89	1.34	0.71	3.47
Currency Exchange Gain (Loss)	-0.08	-0.08	-0.09	0.03	0.4	0
Other Non Operating Income (Expenses)	-7.93	-3.67	-2.79	-1.96	-4.04	-2.2
EBT Excluding Unusual Items	142.7	147.74	110.13	84.06	85.33	86.3
Impairment of Goodwill	-21.68	-21.68	-42.94	-29.7	-18.72	-
Gain (Loss) on Sale of Investments	0.79	0.87	-0.5	-0.75	-17.72	0.01
Gain (Loss) on Sale of Assets	-0.96	-0.68	0	68.67	0.18	-0.09
Asset Writedown	-4.49	-4.49	-0.43	-2.95	-	-0.22
Other Unusual Items	-0.91	-0.91	6.99	1.4	6.19	11.89
Pretax Income	115.45	120.86	73.26	120.73	55.26	97.89
Income Tax Expense	32.39	34.06	21.13	20.52	10.3	12.47
Earnings From Continuing Operations	83.06	86.8	52.13	100.21	44.96	85.42
Minority Interest in Earnings	0.18	0.25	-3.32	-3.34	-4.09	10.01
Net Income	83.24	87.05	48.81	96.87	40.87	95.43
Net Income to Common	83.24	87.05	48.81	96.87	40.87	95.43
Net Income Growth	47.72%	78.36%	-49.62%	137.00%	-57.17%	-36.96%
Shares Outstanding (Basic)	435	435	375	440	454	454
Shares Outstanding (Diluted)	435	435	375	440	454	454
Shares Change (YoY)	16.75%	15.93%	-14.74%	-3.04%	-0.06%	2.06%
EPS (Basic)	0.19	0.20	0.13	0.22	0.09	0.21
EPS (Diluted)	0.19	0.20	0.13	0.22	0.09	0.21
EPS Growth	26.52%	53.85%	-40.91%	144.44%	-57.14%	-38.23%
Free Cash Flow	118.1	117.07	148.46	112.77	-92.33	-44.9
Free Cash Flow Per Share	0.27	0.27	0.40	0.26	-0.20	-0.10
Dividend Per Share	0.047	0.047	0.058	0.045	-	0.039
Dividend Growth	-18.97%	-18.97%	28.89%	-	-	-40.00%
Gross Margin	34.75%	34.25%	36.96%	34.42%	44.66%	42.74%
Operating Margin	11.96%	11.64%	11.32%	7.46%	10.15%	9.60%
Profit Margin	7.20%	7.28%	4.96%	8.18%	4.49%	10.53%
Free Cash Flow Margin	10.21%	9.79%	15.07%	9.52%	-10.13%	-4.95%
EBITDA	156.49	157.36	129.9	108.28	111.48	104.83
EBITDA Margin	13.53%	13.16%	13.19%	9.14%	12.24%	11.57%
D&A For EBITDA	18.16	18.2	18.37	19.93	18.98	17.85
EBIT	138.33	139.16	111.53	88.35	92.51	86.98
EBIT Margin	11.96%	11.64%	11.32%	7.46%	10.15%	9.60%
Effective Tax Rate	28.06%	28.18%	28.84%	16.99%	18.64%	12.74%
Revenue as Reported	1,196	1,196	984.94	1,185	911.11	906.35
Advertising Expenses	-	1.51	1.87	1.28	3.58	1.84

Source: S&P Global Market Intelligence. Standard template. Financial Sources.