YD Electronic Technology Co.,Ltd. (SHE:301123)
China · Delayed Price · Currency is CNY 75.30
-0.60 (-0.79%)
Sep 11, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 2,557 | 2,062 | 1,552 | 1,373 | 1,477 | 1,428 |
Other Revenue | 114.23 | 204.63 | 155.02 | 97.2 | 86.42 | 72.3 |
| 2,671 | 2,267 | 1,707 | 1,470 | 1,563 | 1,500 | |
Revenue Growth | 38.72% | 32.79% | 16.14% | -5.99% | 4.21% | 27.64% |
Cost of Revenue | 2,202 | 1,944 | 1,549 | 1,270 | 1,244 | 1,089 |
Gross Profit | 469.4 | 323.22 | 157.94 | 199.93 | 319.75 | 411.54 |
Selling, General & Admin | 253.06 | 193.25 | 134.38 | 137.19 | 114.15 | 81.44 |
Research & Development | 186.45 | 156.18 | 119.89 | 104.43 | 107 | 103.35 |
Other Operating Expenses | 9.44 | 5.72 | -5.76 | 6.5 | 8 | 9.48 |
Operating Expenses | 471.87 | 381.38 | 258.98 | 257.43 | 229.05 | 193.8 |
Operating Income | -2.47 | -58.16 | -101.03 | -57.5 | 90.7 | 217.75 |
Interest Expense | -1.41 | -1.78 | -0.05 | -1.43 | -2.01 | -7.2 |
Interest & Investment Income | 4.62 | 10.91 | 23.75 | 34.64 | 43.33 | 1.99 |
Currency Exchange Gain (Loss) | -3.77 | -2.5 | -0.66 | -1.89 | 0.09 | -3.56 |
Other Non Operating Income (Expenses) | -9.78 | -1.97 | -3.27 | -3.69 | -1.56 | -2.69 |
EBT Excluding Unusual Items | -12.81 | -53.5 | -81.28 | -29.87 | 130.55 | 206.29 |
Impairment of Goodwill | - | - | -6.64 | -1.1 | - | - |
Gain (Loss) on Sale of Investments | 0.98 | 1.02 | -0.04 | -0.32 | 0.56 | -0.14 |
Gain (Loss) on Sale of Assets | 0.49 | 0.35 | 0.35 | 0.03 | -1.09 | 0.06 |
Asset Writedown | -53.91 | -36.37 | -0.97 | -0.64 | -0.18 | -0.51 |
Other Unusual Items | 0.59 | 5.53 | 7.15 | 16.06 | 10.17 | 13.09 |
Pretax Income | -64.65 | -82.97 | -81.42 | -15.85 | 140.01 | 218.8 |
Income Tax Expense | -5.39 | -14.81 | -15.85 | -17.48 | 2.1 | 16.89 |
Earnings From Continuing Operations | -59.25 | -68.17 | -65.58 | 1.63 | 137.91 | 201.91 |
Minority Interest in Earnings | -3.48 | 1.32 | 5.18 | 0.51 | -0.38 | 0.33 |
Net Income | -62.73 | -66.85 | -60.39 | 2.14 | 137.53 | 202.24 |
Net Income to Common | -62.73 | -66.85 | -60.39 | 2.14 | 137.53 | 202.24 |
Net Income Growth | - | - | - | -98.44% | -32.00% | 9.79% |
Shares Outstanding (Basic) | 238 | 231 | 232 | 238 | 229 | 176 |
Shares Outstanding (Diluted) | 238 | 231 | 232 | 238 | 229 | 176 |
Shares Change | 5.88% | -0.76% | -2.42% | 3.86% | 30.33% | 0.24% |
EPS (Basic) | -0.26 | -0.29 | -0.26 | 0.01 | 0.60 | 1.15 |
EPS (Diluted) | -0.26 | -0.29 | -0.26 | 0.01 | 0.60 | 1.15 |
EPS Growth | - | - | - | -98.50% | -47.83% | 9.52% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -280.75 | -159.56 | -127.87 | -257.03 | -310.57 | -56.72 |
Free Cash Flow Per Share | -1.18 | -0.69 | -0.55 | -1.08 | -1.35 | -0.32 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | - | 0.500 | 0.300 |
Dividend Growth | - | 0% | - | - | 66.67% | - |
Gross Margin | 17.57% | 14.26% | 9.25% | 13.60% | 20.45% | 27.43% |
Operating Margin | -0.09% | -2.57% | -5.92% | -3.91% | 5.80% | 14.51% |
Profit Margin | -2.35% | -2.95% | -3.54% | 0.15% | 8.80% | 13.48% |
Free Cash Flow Margin | -10.51% | -7.04% | -7.49% | -17.49% | -19.86% | -3.78% |
EBITDA | 118.5 | 57.27 | 14.03 | -2.82 | 141.75 | 267.3 |
EBITDA Margin | 4.44% | 2.53% | 0.82% | -0.19% | 9.07% | 17.82% |
D&A For EBITDA | 120.98 | 115.44 | 115.06 | 54.68 | 51.06 | 49.55 |
EBIT | -2.47 | -58.16 | -101.03 | -57.5 | 90.7 | 217.75 |
EBIT Margin | -0.09% | -2.57% | -5.92% | -3.91% | 5.80% | 14.51% |
Effective Tax Rate | - | - | - | - | 1.50% | 7.72% |
Revenue as Reported | 1,258 | 2,267 | 1,707 | 1,470 | 1,563 | 1,500 |