Youlife Group 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	1,854	1,586	1,366
Revenue Growth (YoY)	16.94%	16.09%	-
Cost of Revenue	1,662	1,357	1,165
Gross Profit	192.07	229.13	200.42
Selling, General & Admin	168.43	178.57	207.06
Research & Development	16.87	10.02	12.29
Total Operating Expenses	185.3	188.59	219.34
Operating Income	6.77	40.54	-18.92
Total Non-Operating Income (Expense)	43.69	-81.84	67.94
Pretax Income	50.46	-41.3	49.02
Provision for Income Taxes	7.75	11.09	-30.26
Net Income	42.71	-52.39	79.27
Earnings From Discontinued Operations	-	-	17.77
Net Income to Common	42.71	-52.39	97.05
Shares Outstanding (Basic)	73	70	70
Shares Outstanding (Diluted)	73	70	70
Shares Change (YoY)	4.14%	-	-
EPS (Basic)	0.59	-0.75	1.42
EPS (Diluted)	0.59	-0.75	1.42
Free Cash Flow	11.97	5.14	-83.15
Free Cash Flow Growth	132.96%	-	-
Free Cash Flow Per Share	0.16	0.07	-1.19
Gross Margin	10.36%	14.45%	14.67%
Operating Margin	0.36%	2.56%	-1.39%
Profit Margin	2.30%	-3.30%	5.80%
FCF Margin	0.65%	0.32%	-6.09%
EBITDA	33.16	67.21	7.96
EBITDA Margin	1.79%	4.24%	0.58%
EBIT	6.77	40.54	-18.92
EBIT Margin	0.36%	2.56%	-1.39%
Effective Tax Rate	15.35%	-26.85%	-61.73%

SEC Filings: 10-K · 10-Q