Yoantion Industrial Inc.,Ltd. (SHE:301053)
China · Delayed Price · Currency is CNY 55.00
+3.25 (6.28%)
At close: May 28, 2026
SHE:301053 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 | 669.81 | 661.5 | 602.21 | 475.58 | 555.37 | 567.36 |
Other Revenue | - | - | 14.17 | 12.41 | 8.79 | 10.09 |
| 669.81 | 661.5 | 616.38 | 487.99 | 564.15 | 577.45 | |
Revenue Growth (YoY) | 2.08% | 7.32% | 26.31% | -13.50% | -2.30% | 40.63% |
Cost of Revenue | 512.28 | 510.79 | 463.37 | 370.26 | 408.14 | 412.46 |
Gross Profit | 157.53 | 150.71 | 153.01 | 117.73 | 156.01 | 164.99 |
Selling, General & Admin | 69.96 | 70.49 | 65.37 | 62.12 | 50.45 | 55.33 |
Research & Development | 34.83 | 34.49 | 33.23 | 29 | 26.19 | 27.1 |
Other Operating Expenses | -0.24 | -4.1 | -6.19 | -2.74 | -4.99 | -7.39 |
Operating Expenses | 104.55 | 100.88 | 102.33 | 97.03 | 77.7 | 79.94 |
Operating Income | 52.98 | 49.83 | 50.68 | 20.7 | 78.31 | 85.06 |
Interest Expense | - | - | -8.65 | -0.93 | -0.93 | -0.49 |
Interest & Investment Income | - | - | 3.42 | 3.81 | 6.09 | 3.64 |
Currency Exchange Gain (Loss) | - | - | 0.38 | 0.19 | 0.02 | 0.14 |
Other Non Operating Income (Expenses) | -27.49 | -31.2 | -0.37 | -2.35 | -0.96 | -0.65 |
EBT Excluding Unusual Items | 25.48 | 18.63 | 45.46 | 21.42 | 82.52 | 87.71 |
Gain (Loss) on Sale of Investments | -0.05 | -0.05 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.18 | 0.17 | -1.52 | 0.04 | 0.02 | -0.01 |
Asset Writedown | -3.83 | -2.25 | -0 | 0 | - | - |
Other Unusual Items | - | - | 10.15 | 4.08 | 4.3 | 9.74 |
Pretax Income | 21.78 | 16.5 | 54.08 | 25.54 | 86.84 | 97.44 |
Income Tax Expense | 2.15 | 1.66 | 5.45 | 2.31 | 9.89 | 12.19 |
Earnings From Continuing Operations | 19.63 | 14.84 | 48.63 | 23.23 | 76.95 | 85.25 |
Minority Interest in Earnings | 1.42 | 1.78 | -0.27 | -4.92 | -2.71 | 0.01 |
Net Income | 21.05 | 16.62 | 48.36 | 18.31 | 74.24 | 85.26 |
Net Income to Common | 21.05 | 16.62 | 48.36 | 18.31 | 74.24 | 85.26 |
Net Income Growth | -55.99% | -65.63% | 164.10% | -75.33% | -12.93% | 31.77% |
Shares Outstanding (Basic) | 83 | 83 | 82 | 83 | 82 | 68 |
Shares Outstanding (Diluted) | 83 | 83 | 82 | 83 | 82 | 68 |
Shares Change (YoY) | 1.23% | 1.39% | -1.52% | 1.81% | 19.85% | 11.74% |
EPS (Basic) | 0.25 | 0.20 | 0.59 | 0.22 | 0.91 | 1.25 |
EPS (Diluted) | 0.25 | 0.20 | 0.59 | 0.22 | 0.91 | 1.25 |
EPS Growth | -56.53% | -66.10% | 168.18% | -75.77% | -27.36% | 17.93% |
Free Cash Flow | -86.17 | -82.18 | -63.22 | -103.3 | -31.39 | -32.1 |
Free Cash Flow Per Share | -1.03 | -0.99 | -0.77 | -1.24 | -0.38 | -0.47 |
Dividend Per Share | - | - | 0.297 | 0.080 | 0.100 | 0.300 |
Dividend Growth | - | - | 271.76% | -20.00% | -66.67% | - |
Gross Margin | 23.52% | 22.78% | 24.82% | 24.13% | 27.65% | 28.57% |
Operating Margin | 7.91% | 7.53% | 8.22% | 4.24% | 13.88% | 14.73% |
Profit Margin | 3.14% | 2.51% | 7.85% | 3.75% | 13.16% | 14.77% |
Free Cash Flow Margin | -12.86% | -12.42% | -10.26% | -21.17% | -5.56% | -5.56% |
EBITDA | 87.99 | 82.95 | 76.22 | 44.57 | 97.81 | 103.06 |
EBITDA Margin | 13.14% | 12.54% | 12.37% | 9.13% | 17.34% | 17.85% |
D&A For EBITDA | 35.02 | 33.12 | 25.54 | 23.87 | 19.5 | 18 |
EBIT | 52.98 | 49.83 | 50.68 | 20.7 | 78.31 | 85.06 |
EBIT Margin | 7.91% | 7.53% | 8.22% | 4.24% | 13.88% | 14.73% |
Effective Tax Rate | 9.88% | 10.08% | 10.08% | 9.03% | 11.39% | 12.51% |
Revenue as Reported | - | - | 616.38 | 487.99 | 564.15 | 577.45 |
Advertising Expenses | - | - | 5.69 | 9.66 | 2.36 | 5.93 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.