ZYBT 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	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	153.74	186.36	211.65	260.27	214.07
Revenue Growth (YoY)	-18.98%	-11.95%	-18.68%	21.58%	-
Cost of Revenue	96.28	95.06	94.14	112.39	89.45
Gross Profit	57.46	91.3	117.51	147.88	124.62
Selling, General & Admin	69.95	63.84	64.34	58.89	58.86
Research & Development	16.32	12.79	11.9	13.42	11.37
Operating Expenses	84.81	74.86	72.52	82.05	72.16
Operating Income	-27.35	16.44	44.99	65.83	52.47
Interest Expense	-3.74	-4.04	-4.42	-2.84	-1.05
Interest & Investment Income	0.09	0.23	0.31	0.11	0.11
Currency Exchange Gain (Loss)	-0.74	0.68	-	-	-
Other Non Operating Income (Expenses)	1.97	1.09	2.89	0.81	1.62
EBT Excluding Unusual Items	-29.78	14.39	43.76	63.91	53.15
Asset Writedown	-	-	-	-	-0.08
Pretax Income	-29.78	14.39	43.76	63.91	53.07
Income Tax Expense	-6.97	0.92	6.25	8.17	6.6
Earnings From Continuing Operations	-22.81	13.47	37.51	55.74	46.47
Minority Interest in Earnings	3.44	-2.16	-6.05	-9.01	-7.51
Net Income	-19.37	11.31	31.46	46.74	38.96
Net Income to Common	-19.37	11.31	31.46	46.74	38.96
Net Income Growth	-	-64.04%	-32.69%	19.96%	-
Shares Outstanding (Basic)	46	46	46	46	46
Shares Outstanding (Diluted)	46	46	46	46	46
EPS (Basic)	-0.42	0.25	0.69	1.02	0.85
EPS (Diluted)	-0.42	0.25	0.69	1.02	0.85
EPS Growth	-	-64.04%	-32.69%	19.96%	-
Free Cash Flow	0.31	27.46	40.79	-9.99	12.75
Free Cash Flow Per Share	0.01	0.60	0.89	-0.22	0.28
Gross Margin	37.37%	48.99%	55.52%	56.82%	58.22%
Operating Margin	-17.79%	8.82%	21.25%	25.30%	24.51%
Profit Margin	-12.60%	6.07%	14.86%	17.96%	18.20%
Free Cash Flow Margin	0.20%	14.74%	19.27%	-3.84%	5.96%
EBITDA	-2.21	40.6	68.9	84.63	68.48
EBITDA Margin	-1.44%	21.79%	32.55%	32.52%	31.99%
D&A For EBITDA	25.14	24.16	23.91	18.8	16.01
EBIT	-27.35	16.44	44.99	65.83	52.47
EBIT Margin	-17.79%	8.82%	21.25%	25.29%	24.51%
Effective Tax Rate	-	6.42%	14.29%	12.79%	12.44%
Advertising Expenses	-	1.54	2.54	2.58	2.23

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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