Yimutian Inc. (YMT)

Yimutian Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	146.88	161.32	187.52
Revenue Growth (YoY)	-	-13.97%	-
Cost of Revenue	22.23	30.57	49.25
Gross Profit	124.65	130.75	138.28
Selling, General & Admin	123.62	127.18	191.36
Research & Development	37.04	37.81	47.45
Total Operating Expenses	160.66	164.99	238.81
Operating Income	-31.78	-34.03	-101.88
Interest Income	0.01	0.01	0.02
Interest Expense	-0.72	-0.96	-0.21
Other Non-Operating Income (Expense)	4.24	0.22	-4.86
Total Non-Operating Income (Expense)	3.53	-0.73	-5.05
Pretax Income	-32.48	-34.98	-105.58
Net Income	-124.73	-123.3	-181.12
Minority Interest in Earnings	0.64	0.08	-0.03
Net Income Attributable to Preferred Dividends	91.65	88.28	75.52
Net Income to Common	-124.73	-123.3	-181.12
Shares Outstanding (Basic)	18	18	16
Shares Outstanding (Diluted)	18	18	16
Shares Change (YoY)	-	14.98%	-
EPS (Basic)	-6.75	-6.75	-11.25
EPS (Diluted)	-6.75	-6.75	-11.25
Shares Outstanding	18.41	18.41	18.41
Free Cash Flow	-47.72	-61.79	-20.03
Free Cash Flow Per Share	-2.59	-3.36	-1.25
Gross Margin	84.86%	81.05%	73.74%
Operating Margin	-21.63%	-21.09%	-54.33%
Profit Margin	-22.09%	-21.66%	-56.32%
FCF Margin	-32.49%	-38.30%	-10.68%
EBITDA	-30.32	-32.57	-99.86
EBITDA Margin	-20.64%	-20.19%	-53.25%
EBIT	-31.78	-34.03	-101.88
EBIT Margin	-21.63%	-21.09%	-54.33%

Updated Dec 16, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q