Yimutian Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	140.66	161.32	187.52
Revenue Growth (YoY)	-12.81%	-13.97%	-
Cost of Revenue	21.6	30.57	49.25
Gross Profit	119.05	130.75	138.28
Selling, General & Admin	136.22	127.18	191.36
Research & Development	29.6	37.81	47.45
Total Operating Expenses	165.82	164.99	238.81
Operating Income	-41.78	-34.03	-99.71
Interest Income	0.01	0.01	0.02
Interest Expense	-5.61	-0.96	-0.21
Other Non-Operating Income (Expense)	4.99	0.22	-4.86
Total Non-Operating Income (Expense)	-0.61	-0.73	-5.05
Pretax Income	-47.38	-34.98	-105.58
Net Income	-46.64	-123.18	-181.13
Minority Interest in Earnings	0.73	0.08	-0.03
Net Income Attributable to Preferred Dividends	-	88.28	75.52
Net Income to Common	-46.64	-123.18	-181.13
Shares Outstanding (Basic)	4	1	1
Shares Outstanding (Diluted)	4	1	1
Shares Change (YoY)	191.36%	14.98%	-
EPS (Basic)	-11.25	-101.25	-168.75
EPS (Diluted)	-11.25	-101.25	-168.75
Shares Outstanding	114.38	18.41	18.41
Free Cash Flow	-50.03	-61.79	-20.03
Free Cash Flow Per Share	-13.99	-50.36	-18.76
Gross Margin	84.64%	81.05%	73.74%
Operating Margin	-29.70%	-21.09%	-53.17%
Profit Margin	-33.68%	-21.66%	-56.32%
FCF Margin	-35.57%	-38.30%	-10.68%
EBITDA	-40.69	-32.57	-97.69
EBITDA Margin	-28.93%	-20.19%	-52.10%
EBIT	-41.78	-34.03	-99.71
EBIT Margin	-29.70%	-21.09%	-53.17%

SEC Filings: 10-K · 10-Q