YUKAI Health Group Limited (YKAI)

YUKAI Health Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2021	2020
Revenue	9.65	8.09
Revenue Growth (YoY)	19.22%	-
Cost of Revenue	7.35	6.89
Gross Profit	2.3	1.21
Selling, General & Admin	0.98	0.94
Operating Expenses	0.98	0.94
Operating Income	1.32	0.27
Interest Expense / Income	0.09	0.25
Other Expense / Income	-0	-
Pretax Income	1.24	0.01
Income Tax	0.3	0
Net Income	0.94	0.01
Net Income Growth	11986.06%	-
Free Cash Flow	2.76	-1.07
Gross Margin	23.83%	14.93%
Operating Margin	13.70%	3.28%
Profit Margin	9.70%	0.10%
Free Cash Flow Margin	28.61%	-13.21%
Effective Tax Rate	24.43%	38.21%
EBITDA	1.57	0.61
EBITDA Margin	16.25%	7.51%
Depreciation & Amortization	0.24	0.34
EBIT	1.32	0.27
EBIT Margin	13.72%	3.28%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).