Yimutian Inc. (YMT)

Yimutian Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	156.36	161.32	187.52	155.8	130.65
Revenue Growth (YoY)	19.68%	-13.97%	20.36%	19.25%	-
Cost of Revenue	27.45	30.57	49.25	48.08	60.87
Gross Profit	128.91	130.75	138.28	107.72	69.78
Selling, General & Admin	118.23	127.18	191.36	139.23	129.71
Research & Development	34.94	37.81	47.45	52.8	62.2
Other Operating Expenses	-0.67	-0.22	-0.82	-1.54	-0.82
Operating Expenses	152.5	164.78	237.99	190.5	191.08
Operating Income	-23.59	-34.03	-99.71	-82.78	-121.3
Interest Expense	-0.89	-0.96	-0.21	-0.66	-0.12
Interest & Investment Income	0.01	0.01	0.02	0.05	0.15
Earnings From Equity Investments	0.04	0.04	-0.04	-1.08	-0.92
Other Non Operating Income (Expenses)	-	-	-5.68	-30.79	-58.6
EBT Excluding Unusual Items	-24.43	-34.94	-105.62	-115.26	-180.79
Gain (Loss) on Sale of Investments	-	-	-	-0.5	-
Pretax Income	-24.43	-34.94	-105.62	-115.76	-180.79
Earnings From Continuing Operations	-24.43	-34.94	-105.62	-115.76	-180.79
Minority Interest in Earnings	0.3	0.04	0.01	0.04	-
Net Income	-24.13	-34.9	-105.61	-115.73	-180.79
Preferred Dividends & Other Adjustments	89.98	88.28	75.52	64.29	83.35
Net Income to Common	-114.1	-123.18	-181.13	-180.01	-264.14
Shares Outstanding (Basic)	19	18	16	16	16
Shares Outstanding (Diluted)	19	18	16	16	16
Shares Change (YoY)	18.82%	14.98%	0.92%	-	-
EPS (Basic)	-6.05	-6.69	-11.31	-11.35	-16.65
EPS (Diluted)	-6.05	-6.69	-11.31	-11.35	-16.65
Free Cash Flow	-43.57	-61.79	-20.03	-37.5	-69.06
Free Cash Flow Per Share	-2.31	-3.36	-1.25	-2.36	-4.35
Gross Margin	82.45%	81.05%	73.74%	69.14%	53.41%
Operating Margin	-15.08%	-21.09%	-53.17%	-53.13%	-92.84%
Profit Margin	-72.97%	-76.35%	-96.59%	-115.55%	-202.17%
Free Cash Flow Margin	-27.86%	-38.30%	-10.68%	-24.07%	-52.86%
EBITDA	-22.12	-32.57	-97.69	-81.13	-119.89
EBITDA Margin	-14.15%	-20.19%	-52.10%	-52.08%	-91.77%
D&A For EBITDA	1.46	1.45	2.02	1.65	1.41
EBIT	-23.59	-34.03	-99.71	-82.78	-121.3
EBIT Margin	-15.08%	-21.09%	-53.17%	-53.13%	-92.84%
Advertising Expenses	-	14.36	17.4	-	-

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

SEC Filings: 10-K · 10-Q