YD Electronic Technology Co.,Ltd. (SHE:301123)
China · Delayed Price · Currency is CNY 59.83
-1.89 (-3.06%)
Feb 13, 2026, 3:04 PM CST
YD Electronic 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 | 1,986 | 1,555 | 1,373 | 1,477 | 1,428 | 1,153 |
Other Revenue | 155.02 | 155.02 | 97.2 | 86.42 | 72.3 | 21.86 |
| 2,141 | 1,710 | 1,470 | 1,563 | 1,500 | 1,175 | |
Revenue Growth (YoY) | 32.75% | 16.37% | -5.99% | 4.21% | 27.64% | 11.40% |
Cost of Revenue | 1,878 | 1,528 | 1,270 | 1,244 | 1,089 | 813.57 |
Gross Profit | 262.72 | 182.69 | 199.93 | 319.75 | 411.54 | 361.77 |
Selling, General & Admin | 163.01 | 141.55 | 137.19 | 114.15 | 81.44 | 72.85 |
Research & Development | 138.91 | 115.44 | 104.43 | 107 | 103.35 | 74.31 |
Other Operating Expenses | -1.98 | -5.66 | 6.5 | 8 | 9.48 | 9.22 |
Operating Expenses | 319.4 | 261.88 | 257.43 | 229.05 | 193.8 | 155.13 |
Operating Income | -56.69 | -79.19 | -57.5 | 90.7 | 217.75 | 206.65 |
Interest Expense | -0.16 | -0.05 | -1.43 | -2.01 | -7.2 | -9.91 |
Interest & Investment Income | 17.58 | 23.75 | 34.64 | 43.33 | 1.99 | 4.53 |
Currency Exchange Gain (Loss) | -0.66 | -0.66 | -1.89 | 0.09 | -3.56 | -4.11 |
Other Non Operating Income (Expenses) | -1.94 | -1.94 | -3.69 | -1.56 | -2.69 | -1.36 |
EBT Excluding Unusual Items | -41.87 | -58.1 | -29.87 | 130.55 | 206.29 | 195.81 |
Impairment of Goodwill | -6.64 | -6.64 | -1.1 | - | - | - |
Gain (Loss) on Sale of Investments | -0.03 | -0.04 | -0.32 | 0.56 | -0.14 | -0.41 |
Gain (Loss) on Sale of Assets | 0.62 | 0.35 | 0.03 | -1.09 | 0.06 | 0.3 |
Asset Writedown | -8.44 | -0.97 | -0.64 | -0.18 | -0.51 | -1.48 |
Other Unusual Items | 6.16 | 7.24 | 16.06 | 10.17 | 13.09 | 11.74 |
Pretax Income | -50.2 | -58.15 | -15.85 | 140.01 | 218.8 | 205.96 |
Income Tax Expense | -16.13 | -12.96 | -17.48 | 2.1 | 16.89 | 21.94 |
Earnings From Continuing Operations | -34.07 | -45.2 | 1.63 | 137.91 | 201.91 | 184.02 |
Minority Interest in Earnings | 5.7 | 5.18 | 0.51 | -0.38 | 0.33 | 0.19 |
Net Income | -28.37 | -40.01 | 2.14 | 137.53 | 202.24 | 184.21 |
Net Income to Common | -28.37 | -40.01 | 2.14 | 137.53 | 202.24 | 184.21 |
Net Income Growth | - | - | -98.44% | -32.00% | 9.79% | 78.41% |
Shares Outstanding (Basic) | 234 | 234 | 238 | 229 | 176 | 175 |
Shares Outstanding (Diluted) | 234 | 234 | 238 | 229 | 176 | 175 |
Shares Change (YoY) | -1.57% | -1.87% | 3.86% | 30.33% | 0.24% | 0.25% |
EPS (Basic) | -0.12 | -0.17 | 0.01 | 0.60 | 1.15 | 1.05 |
EPS (Diluted) | -0.12 | -0.17 | 0.01 | 0.60 | 1.15 | 1.05 |
EPS Growth | - | - | -98.50% | -47.83% | 9.52% | 77.97% |
Free Cash Flow | -152.93 | -127.87 | -257.03 | -310.57 | -56.72 | 39.3 |
Free Cash Flow Per Share | -0.65 | -0.55 | -1.08 | -1.35 | -0.32 | 0.22 |
Dividend Per Share | 0.100 | 0.100 | - | 0.500 | 0.300 | - |
Dividend Growth | - | - | - | 66.67% | - | - |
Gross Margin | 12.27% | 10.68% | 13.60% | 20.45% | 27.43% | 30.78% |
Operating Margin | -2.65% | -4.63% | -3.91% | 5.80% | 14.51% | 17.58% |
Profit Margin | -1.32% | -2.34% | 0.15% | 8.80% | 13.48% | 15.67% |
Free Cash Flow Margin | -7.14% | -7.48% | -17.49% | -19.86% | -3.78% | 3.34% |
EBITDA | 62.27 | 12.21 | -2.82 | 141.75 | 267.3 | 252.73 |
EBITDA Margin | 2.91% | 0.71% | -0.19% | 9.07% | 17.82% | 21.50% |
D&A For EBITDA | 118.95 | 91.41 | 54.68 | 51.06 | 49.55 | 46.08 |
EBIT | -56.69 | -79.19 | -57.5 | 90.7 | 217.75 | 206.65 |
EBIT Margin | -2.65% | -4.63% | -3.91% | 5.80% | 14.51% | 17.58% |
Effective Tax Rate | - | - | - | 1.50% | 7.72% | 10.65% |
Revenue as Reported | 2,141 | 1,710 | 1,470 | 1,563 | 1,500 | 1,175 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.