Youlife Group Inc. (YOUL)
NASDAQ: YOUL · Real-Time Price · USD
0.2281
-0.0005 (-0.22%)
Nov 3, 2026, 3:19 PM EST - Market open
Youlife Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 2,903 | 1,854 | 1,586 | 1,366 | 724.07 | |
Revenue Growth | 69.47% | 16.94% | 16.09% | 88.64% | - |
Cost of Revenue | 2,670 | 1,662 | 1,357 | 1,165 | 596.93 |
Gross Profit | 232.77 | 192.07 | 229.13 | 200.42 | 127.15 |
Selling, General & Admin | 217.88 | 168.43 | 178.57 | 207.06 | 279.94 |
Research & Development | 23.54 | 16.87 | 10.02 | 12.29 | 16.7 |
Operating Expenses | 241.42 | 185.3 | 188.59 | 219.34 | 296.64 |
Operating Income | -8.66 | 6.77 | 40.54 | -18.92 | -169.49 |
Interest Expense | -11.31 | -10.03 | -3.94 | - | - |
Interest & Investment Income | - | - | - | 1.53 | 18.45 |
Other Non Operating Income (Expenses) | 48.11 | 45.36 | 11.19 | 0.6 | 24.16 |
EBT Excluding Unusual Items | 28.15 | 42.09 | 47.79 | -16.8 | -126.89 |
Gain (Loss) on Sale of Investments | 3.52 | 3.52 | -80.27 | 36.5 | 38.34 |
Gain (Loss) on Sale of Assets | 4.21 | 4.84 | -8.82 | 29.31 | 16.01 |
Other Unusual Items | - | - | - | - | -130.01 |
Pretax Income | 35.88 | 50.46 | -41.3 | 49.02 | -202.56 |
Income Tax Expense | 0.43 | 7.75 | 11.09 | -30.26 | 18.55 |
Earnings From Continuing Operations | 35.45 | 42.71 | -52.39 | 79.27 | -221.11 |
Earnings From Discontinued Operations | - | - | - | 17.77 | -6.22 |
Net Income to Company | 35.45 | 42.71 | -52.39 | 97.05 | -227.33 |
Minority Interest in Earnings | 0.42 | 0.37 | 0.01 | 2.22 | 3.79 |
Net Income | 35.86 | 43.08 | -52.38 | 99.26 | -223.53 |
Net Income to Common | 35.86 | 43.08 | -52.38 | 99.26 | -223.53 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 78 | 73 | 70 | 70 | 225 |
Shares Outstanding (Diluted) | 78 | 73 | 70 | 70 | 225 |
Shares Change | -5.29% | 4.14% | - | -68.89% | - |
EPS (Basic) | 0.46 | 0.59 | -0.75 | 1.42 | -0.99 |
EPS (Diluted) | 0.46 | 0.59 | -0.75 | 1.42 | -1.00 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 7.07 | 11.97 | 5.14 | -83.15 | -27.89 |
Free Cash Flow Per Share | 0.09 | 0.16 | 0.07 | -1.19 | -0.12 |
Gross Margin | 8.02% | 10.36% | 14.45% | 14.67% | 17.56% |
Operating Margin | -0.30% | 0.36% | 2.56% | -1.39% | -23.41% |
Profit Margin | 1.23% | 2.32% | -3.30% | 7.27% | -30.87% |
Free Cash Flow Margin | 0.24% | 0.65% | 0.32% | -6.09% | -3.85% |
EBITDA | 5.55 | 19.85 | 52.4 | -7.34 | -164.45 |
EBITDA Margin | 0.19% | 1.07% | 3.31% | -0.54% | -22.71% |
D&A For EBITDA | 14.21 | 13.08 | 11.86 | 11.58 | 5.04 |
EBIT | -8.66 | 6.77 | 40.54 | -18.92 | -169.49 |
EBIT Margin | -0.30% | 0.36% | 2.56% | -1.39% | -23.41% |
Effective Tax Rate | 1.20% | 15.35% | - | - | - |