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	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,854	1,586	1,366	724.07
Revenue Growth (YoY)	16.94%	16.09%	88.64%	-
Cost of Revenue	1,662	1,357	1,165	596.93
Gross Profit	192.07	229.13	200.42	127.15
Selling, General & Admin	168.43	178.57	207.06	279.94
Research & Development	16.87	10.02	12.29	16.7
Operating Expenses	185.3	188.59	219.34	296.64
Operating Income	6.77	40.54	-18.92	-169.49
Interest Expense	-	-3.94	-	-
Interest & Investment Income	-	-	1.53	18.45
Other Non Operating Income (Expenses)	38.85	11.19	0.6	24.16
EBT Excluding Unusual Items	45.61	47.79	-16.8	-126.89
Gain (Loss) on Sale of Investments	-	-80.27	36.5	38.34
Gain (Loss) on Sale of Assets	4.84	-8.82	29.31	16.01
Other Unusual Items	-	-	-	-130.01
Pretax Income	50.46	-41.3	49.02	-202.56
Income Tax Expense	7.75	11.09	-30.26	18.55
Earnings From Continuing Operations	42.71	-52.39	79.27	-221.11
Earnings From Discontinued Operations	-	-	17.77	-6.22
Net Income to Company	42.71	-52.39	97.05	-227.33
Minority Interest in Earnings	0.37	0.01	2.22	3.79
Net Income	43.08	-52.38	99.26	-223.53
Net Income to Common	43.08	-52.38	99.26	-223.53
Shares Outstanding (Basic)	73	222	222	225
Shares Outstanding (Diluted)	73	222	343	225
Shares Change (YoY)	-67.13%	-35.30%	52.35%	-
EPS (Basic)	0.59	-0.24	0.45	-0.99
EPS (Diluted)	0.59	-0.24	0.29	-1.00
Free Cash Flow	-	5.14	-83.15	-27.89
Free Cash Flow Per Share	-	0.02	-0.24	-0.12
Gross Margin	10.36%	14.45%	14.67%	17.56%
Operating Margin	0.36%	2.56%	-1.39%	-23.41%
Profit Margin	2.32%	-3.30%	7.27%	-30.87%
Free Cash Flow Margin	-	0.32%	-6.09%	-3.85%
EBITDA	18.63	52.4	-7.34	-164.45
EBITDA Margin	1.00%	3.31%	-0.54%	-22.71%
D&A For EBITDA	11.86	11.86	11.58	5.04
EBIT	6.77	40.54	-18.92	-169.49
EBIT Margin	0.36%	2.56%	-1.39%	-23.41%
Effective Tax Rate	15.35%	-	-	-

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

SEC Filings: 10-K · 10-Q