Shenzhen Yinghe Technology Co., Ltd (SHE:300457)

SHE:300457 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	Jan 1, 2022	Dec 31, 2020
Operating Revenue	5,074	4,951	6,144	8,192	4,910	1,928
Other Revenue	3,287	3,572	3,606	827.71	291.88	456.55
Revenue	8,361	8,524	9,750	9,020	5,202	2,385
Revenue Growth (YoY)	-10.82%	-12.57%	8.09%	73.40%	118.12%	42.82%
Cost of Revenue	6,083	6,118	6,993	7,244	4,117	1,707
Gross Profit	2,278	2,405	2,756	1,776	1,084	677.38
Selling, General & Admin	523.67	479.02	575.51	440.84	363.4	235.72
Research & Development	593.18	529.48	721.78	482.92	342.29	173.03
Other Operating Expenses	30	-22.33	-14.28	14.62	-12.95	-12.49
Operating Expenses	1,335	1,211	1,679	1,298	860.37	510.62
Operating Income	942.79	1,195	1,077	477.84	224.06	166.76
Interest Expense	-11.88	-7.31	-7.61	-14.48	-9.96	-32.58
Interest & Investment Income	22.9	27.39	38.54	27.6	65.06	38.04
Currency Exchange Gain (Loss)	40.9	35.55	8.36	2.43	-0.05	-2.29
Other Non Operating Income (Expenses)	-2.88	-4.64	-13.59	-6.71	-8.87	11.76
EBT Excluding Unusual Items	991.85	1,246	1,103	486.68	270.24	181.69
Gain (Loss) on Sale of Investments	-15.17	-19.69	-17.15	-	-	-
Gain (Loss) on Sale of Assets	0.49	5.08	-36.03	12.66	-0.19	-5.57
Asset Writedown	0.05	-0.12	-1.7	-0.12	-0.04	-0.05
Other Unusual Items	29.65	19.26	65.16	22.04	11.98	37.79
Pretax Income	1,007	1,250	1,113	521.25	282	213.86
Income Tax Expense	159.71	199.37	93.94	10.04	-14	21.33
Earnings From Continuing Operations	847.15	1,051	1,019	511.21	296	192.53
Minority Interest in Earnings	-411.07	-547.84	-465.37	-23.79	15.39	-1.84
Net Income	436.09	503.16	553.8	487.42	311.39	190.69
Net Income to Common	436.09	503.16	553.8	487.42	311.39	190.69
Net Income Growth	-26.57%	-9.14%	13.62%	56.53%	63.30%	15.79%
Shares Outstanding (Basic)	643	645	652	650	649	596
Shares Outstanding (Diluted)	643	645	652	650	649	596
Shares Change (YoY)	-1.55%	-0.99%	0.25%	0.18%	8.86%	4.94%
EPS (Basic)	0.68	0.78	0.85	0.75	0.48	0.32
EPS (Diluted)	0.68	0.78	0.85	0.75	0.48	0.32
EPS Growth	-25.42%	-8.24%	13.33%	56.25%	50.00%	10.35%
Free Cash Flow	274.52	-151.89	1,207	142.28	-12.14	-66.3
Free Cash Flow Per Share	0.43	-0.23	1.85	0.22	-0.02	-0.11
Dividend Per Share	0.117	0.117	0.175	0.220	0.100	0.050
Dividend Growth	-33.14%	-33.14%	-20.46%	120.00%	100.00%	7.07%
Gross Margin	27.24%	28.22%	28.27%	19.69%	20.85%	28.41%
Operating Margin	11.28%	14.02%	11.05%	5.30%	4.31%	6.99%
Profit Margin	5.22%	5.90%	5.68%	5.40%	5.99%	8.00%
Free Cash Flow Margin	3.28%	-1.78%	12.38%	1.58%	-0.23%	-2.78%
EBITDA	1,055	1,308	1,191	569.7	292.59	238.15
EBITDA Margin	12.62%	15.35%	12.22%	6.32%	5.63%	9.99%
D&A For EBITDA	112.53	113.42	113.94	91.86	68.53	71.38
EBIT	942.79	1,195	1,077	477.84	224.06	166.76
EBIT Margin	11.28%	14.02%	11.05%	5.30%	4.31%	6.99%
Effective Tax Rate	15.86%	15.95%	8.44%	1.93%	-	9.97%
Revenue as Reported	8,361	8,524	9,750	9,020	5,202	2,385
Advertising Expenses	-	18.95	21.56	0.79	3.3	1.69

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