SWX:YJET 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	6,816	5,892	5,286	5,351	4,344	2,586
Other Revenue	141.73	141.73	124	52.28	52.87	31.38
Revenue	6,957	6,033	5,410	5,404	4,397	2,617
Revenue Growth (YoY)	20.11%	11.53%	0.12%	22.90%	68.00%	30.39%
Cost of Revenue	4,513	4,090	3,832	3,488	2,879	1,734
Gross Profit	2,444	1,943	1,577	1,916	1,518	883.24
Selling, General & Admin	687.83	583.52	541.12	442.12	374.37	259.04
Research & Development	455.45	423.47	355.85	292.7	241.84	131.11
Other Operating Expenses	-33	-67.89	-16.48	15.95	14.1	-1.94
Operating Expenses	1,133	959.68	897.95	761.33	646.73	400.7
Operating Income	1,311	983.44	679.46	1,154	870.89	482.55
Interest Expense	-52.39	-52.39	-35.51	-17.22	-11.51	-7.52
Interest & Investment Income	197.14	205.27	153.84	36.39	58.19	13.47
Currency Exchange Gain (Loss)	32.57	32.57	56.15	11.5	-0.67	-16.88
Other Non Operating Income (Expenses)	-5.21	0.75	-3.22	3.49	-1.42	-10.57
EBT Excluding Unusual Items	1,483	1,170	850.72	1,188	915.48	461.04
Impairment of Goodwill	-11.91	-11.91	-1.26	-0.11	-0.34	-3.63
Gain (Loss) on Sale of Investments	68.7	0.13	185.92	42	3.51	-6.82
Gain (Loss) on Sale of Assets	1.11	2.93	1.49	0.34	2.83	-0.36
Asset Writedown	-36.65	-0.69	-0.87	-2.25	-3.89	-0.05
Other Unusual Items	10	10	5.35	22.03	-13.86	0
Pretax Income	1,515	1,170	1,041	1,250	943.11	450.18
Income Tax Expense	217.85	169.48	119.8	156.76	117.59	68.21
Earnings From Continuing Operations	1,297	1,001	921.55	1,094	825.51	381.97
Minority Interest in Earnings	10.2	1.83	2.37	-33.56	-57.41	-3.7
Net Income	1,307	1,002	923.93	1,060	768.1	378.27
Net Income to Common	1,307	1,002	923.93	1,060	768.1	378.27
Net Income Growth	34.03%	8.50%	-12.85%	38.02%	103.06%	68.00%
Shares Outstanding (Basic)	528	542	531	512	509	473
Shares Outstanding (Diluted)	528	542	531	512	509	473
Shares Change (YoY)	-2.62%	2.05%	3.68%	0.68%	7.58%	0.80%
EPS (Basic)	2.48	1.85	1.74	2.07	1.51	0.80
EPS (Diluted)	2.48	1.85	1.74	2.07	1.51	0.80
EPS Growth	37.63%	6.32%	-15.94%	37.09%	88.75%	66.67%
Free Cash Flow	269.88	528.45	442.74	-38.78	-456.54	177.98
Free Cash Flow Per Share	0.51	0.97	0.83	-0.08	-0.90	0.38
Dividend Per Share	0.820	0.660	0.600	0.500	0.220	0.150
Dividend Growth	-4.65%	10.00%	20.00%	127.27%	46.67%	4.89%
Gross Margin	35.13%	32.21%	29.16%	35.45%	34.52%	33.75%
Operating Margin	18.85%	16.30%	12.56%	21.36%	19.81%	18.44%
Profit Margin	18.79%	16.61%	17.08%	19.62%	17.47%	14.45%
Free Cash Flow Margin	3.88%	8.76%	8.18%	-0.72%	-10.38%	6.80%
EBITDA	1,902	1,548	1,209	1,492	1,071	646.05
EBITDA Margin	27.33%	25.65%	22.35%	27.60%	24.37%	24.69%
D&A For EBITDA	590.33	564.29	529.57	337.27	200.58	163.5
EBIT	1,311	983.44	679.46	1,154	870.89	482.55
EBIT Margin	18.85%	16.30%	12.56%	21.36%	19.81%	18.44%
Effective Tax Rate	14.38%	14.48%	11.50%	12.54%	12.47%	15.15%
Revenue as Reported	6,957	6,033	5,410	5,404	4,397	2,617
Advertising Expenses	-	7.24	7.38	7.35	2.04	1.19

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