YD Electronic Technology Co.,Ltd. (SHE:301123)
70.17
-1.14 (-1.60%)
May 8, 2026, 3:10 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 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 | 2,435 | 2,267 | 1,555 | 1,373 | 1,477 | 1,428 |
Other Revenue | - | - | 155.02 | 97.2 | 86.42 | 72.3 |
| 2,435 | 2,267 | 1,710 | 1,470 | 1,563 | 1,500 | |
Revenue Growth (YoY) | 38.55% | 32.53% | 16.37% | -5.99% | 4.21% | 27.64% |
Cost of Revenue | 1,993 | 1,901 | 1,528 | 1,270 | 1,244 | 1,089 |
Gross Profit | 442.49 | 365.88 | 182.69 | 199.93 | 319.75 | 411.54 |
Selling, General & Admin | 225.36 | 201.11 | 141.55 | 137.19 | 114.15 | 81.44 |
Research & Development | 168.32 | 156.18 | 115.44 | 104.43 | 107 | 103.35 |
Other Operating Expenses | 0.18 | -3.81 | -5.66 | 6.5 | 8 | 9.48 |
Operating Expenses | 393.87 | 353.48 | 261.88 | 257.43 | 229.05 | 193.8 |
Operating Income | 48.62 | 12.4 | -79.19 | -57.5 | 90.7 | 217.75 |
Interest Expense | - | - | -0.05 | -1.43 | -2.01 | -7.2 |
Interest & Investment Income | 1.53 | 0.11 | 23.75 | 34.64 | 43.33 | 1.99 |
Currency Exchange Gain (Loss) | - | - | -0.66 | -1.89 | 0.09 | -3.56 |
Other Non Operating Income (Expenses) | -30.28 | -27.3 | -1.94 | -3.69 | -1.56 | -2.69 |
EBT Excluding Unusual Items | 19.87 | -14.79 | -58.1 | -29.87 | 130.55 | 206.29 |
Impairment of Goodwill | - | - | -6.64 | -1.1 | - | - |
Gain (Loss) on Sale of Investments | 0.06 | 1.02 | -0.04 | -0.32 | 0.56 | -0.14 |
Gain (Loss) on Sale of Assets | 0.5 | 0.35 | 0.35 | 0.03 | -1.09 | 0.06 |
Asset Writedown | -73.86 | -69.56 | -0.97 | -0.64 | -0.18 | -0.51 |
Other Unusual Items | - | - | 7.24 | 16.06 | 10.17 | 13.09 |
Pretax Income | -53.44 | -82.97 | -58.15 | -15.85 | 140.01 | 218.8 |
Income Tax Expense | -8.34 | -14.81 | -12.96 | -17.48 | 2.1 | 16.89 |
Earnings From Continuing Operations | -45.1 | -68.17 | -45.2 | 1.63 | 137.91 | 201.91 |
Minority Interest in Earnings | -6.12 | 1.32 | 5.18 | 0.51 | -0.38 | 0.33 |
Net Income | -51.22 | -66.85 | -40.01 | 2.14 | 137.53 | 202.24 |
Net Income to Common | -51.22 | -66.85 | -40.01 | 2.14 | 137.53 | 202.24 |
Net Income Growth | - | - | - | -98.44% | -32.00% | 9.79% |
Shares Outstanding (Basic) | 239 | 231 | 234 | 238 | 229 | 176 |
Shares Outstanding (Diluted) | 239 | 231 | 234 | 238 | 229 | 176 |
Shares Change (YoY) | 6.08% | -1.32% | -1.87% | 3.86% | 30.33% | 0.24% |
EPS (Basic) | -0.21 | -0.29 | -0.17 | 0.01 | 0.60 | 1.15 |
EPS (Diluted) | -0.21 | -0.29 | -0.17 | 0.01 | 0.60 | 1.15 |
EPS Growth | - | - | - | -98.50% | -47.83% | 9.52% |
Free Cash Flow | -207.11 | -159.56 | -127.87 | -257.03 | -310.57 | -56.72 |
Free Cash Flow Per Share | -0.87 | -0.69 | -0.55 | -1.08 | -1.35 | -0.32 |
Dividend Per Share | - | - | 0.100 | - | 0.500 | 0.300 |
Dividend Growth | - | - | - | - | 66.67% | - |
Gross Margin | 18.17% | 16.14% | 10.68% | 13.60% | 20.45% | 27.43% |
Operating Margin | 2.00% | 0.55% | -4.63% | -3.91% | 5.80% | 14.51% |
Profit Margin | -2.10% | -2.95% | -2.34% | 0.15% | 8.80% | 13.48% |
Free Cash Flow Margin | -8.50% | -7.04% | -7.48% | -17.49% | -19.86% | -3.78% |
EBITDA | 172.51 | 129.79 | 12.21 | -2.82 | 141.75 | 267.3 |
EBITDA Margin | 7.08% | 5.73% | 0.71% | -0.19% | 9.07% | 17.82% |
D&A For EBITDA | 123.88 | 117.39 | 91.41 | 54.68 | 51.06 | 49.55 |
EBIT | 48.62 | 12.4 | -79.19 | -57.5 | 90.7 | 217.75 |
EBIT Margin | 2.00% | 0.55% | -4.63% | -3.91% | 5.80% | 14.51% |
Effective Tax Rate | - | - | - | - | 1.50% | 7.72% |
Revenue as Reported | - | - | 1,710 | 1,470 | 1,563 | 1,500 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.