Youlife Group 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,713	1,586	1,366	724.07
Revenue Growth (YoY)	136.56%	16.09%	88.64%	-
Cost of Revenue	1,465	1,357	1,165	596.93
Gross Profit	247.75	229.13	200.42	127.15
Selling, General & Admin	179.16	178.57	207.06	279.94
Research & Development	5.95	10.02	12.29	16.7
Operating Expenses	185.1	188.59	219.34	296.64
Operating Income	62.65	40.54	-18.92	-169.49
Interest Expense	-3.92	-3.94	-	-
Interest & Investment Income	-	-	1.53	18.45
Other Non Operating Income (Expenses)	10.64	11.19	0.6	24.16
EBT Excluding Unusual Items	69.37	47.79	-16.8	-126.89
Gain (Loss) on Sale of Investments	-59.02	-80.27	36.5	38.34
Gain (Loss) on Sale of Assets	-9.5	-8.82	29.31	16.01
Other Unusual Items	-	-	-	-130.01
Pretax Income	0.85	-41.3	49.02	-202.56
Income Tax Expense	17.07	11.09	-30.26	18.55
Earnings From Continuing Operations	-16.22	-52.39	79.27	-221.11
Earnings From Discontinued Operations	-	-	17.77	-6.22
Net Income to Company	-16.22	-52.39	97.05	-227.33
Minority Interest in Earnings	0.57	0.01	2.22	3.79
Net Income	-15.65	-52.38	99.26	-223.53
Net Income to Common	-15.65	-52.38	99.26	-223.53
Shares Outstanding (Basic)	45	222	222	225
Shares Outstanding (Diluted)	45	222	343	225
Shares Change (YoY)	-79.87%	-35.30%	52.35%	-
EPS (Basic)	-0.35	-0.24	0.45	-0.99
EPS (Diluted)	-0.36	-0.24	0.29	-1.00
Free Cash Flow	12.33	5.14	-83.15	-27.89
Free Cash Flow Per Share	0.27	0.02	-0.24	-0.12
Gross Margin	14.46%	14.45%	14.67%	17.56%
Operating Margin	3.66%	2.56%	-1.39%	-23.41%
Profit Margin	-0.91%	-3.30%	7.27%	-30.87%
Free Cash Flow Margin	0.72%	0.32%	-6.09%	-3.85%
EBITDA	76.04	52.4	-7.34	-164.45
EBITDA Margin	4.44%	3.31%	-0.54%	-22.71%
D&A For EBITDA	13.39	11.86	11.58	5.04
EBIT	62.65	40.54	-18.92	-169.49
EBIT Margin	3.66%	2.56%	-1.39%	-23.41%

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

SEC Filings: 10-K · 10-Q