YOUNGY Co.,Ltd.
SZSE:002192.SZ
54.2 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 561.395 | 1,210.89 | 2,992.396 | 920.598 | 389.935 | 269.797 | 382.867 | 279.082 | 247.764 | 232.451 | 475.669 | 809.35 | 1,851.653 | 1,636.668 | 1,182.76 | 607.157 | 349.33 | 275.383 | 219.85 | 142.756 | 107.064 |
| Cost of Revenue
| 294.583 | 546.609 | 1,434.427 | 662.753 | 266.197 | 221.193 | 303.711 | 162.536 | 168.404 | 155.273 | 451.295 | 720.846 | 1,751.439 | 1,516.034 | 1,088.868 | 537.648 | 303.548 | 225.007 | 179.069 | 118.123 | 91.632 |
| Gross Profit
| 266.812 | 664.281 | 1,557.97 | 257.844 | 123.738 | 48.604 | 79.156 | 116.546 | 79.36 | 77.179 | 24.374 | 88.504 | 100.215 | 120.633 | 93.892 | 69.51 | 45.782 | 50.376 | 40.781 | 24.634 | 15.432 |
| Gross Profit Ratio
| 0.475 | 0.549 | 0.521 | 0.28 | 0.317 | 0.18 | 0.207 | 0.418 | 0.32 | 0.332 | 0.051 | 0.109 | 0.054 | 0.074 | 0.079 | 0.114 | 0.131 | 0.183 | 0.185 | 0.173 | 0.144 |
| Reseach & Development Expenses
| 14.098 | 32.842 | 64.269 | 35.213 | 12.898 | 27.577 | 17.429 | 18.288 | 11.511 | 8.098 | 4.036 | 5.014 | 3.629 | 4.98 | 4.16 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 48.574 | 48.779 | 49.33 | 47.116 | 45.931 | 39.255 | 17.252 | 18.256 | 20.294 | 24.717 | 51.225 | 27.528 | 23.176 | 28.451 | 18.844 | 25.786 | 17.662 | 12.674 | 9.71 | 7.926 | 6.619 |
| Selling & Marketing Expenses
| 0.796 | 2.414 | 11.485 | 13.944 | 12.097 | 21.516 | 16.956 | 14.843 | 12.155 | 5.307 | 6.217 | 8.78 | 4.374 | 9.05 | 7.563 | 7.608 | 2.183 | 2.656 | 3.761 | 1.197 | 1.789 |
| SG&A
| 49.37 | 51.193 | 60.815 | 61.06 | 58.028 | 60.771 | 34.209 | 33.1 | 32.45 | 30.024 | 57.442 | 36.307 | 27.55 | 37.501 | 26.407 | 33.394 | 19.845 | 15.33 | 13.471 | 9.123 | 8.408 |
| Other Expenses
| -31.178 | 181.433 | 131.263 | 40.081 | 23.408 | 26.742 | 2.185 | 10.508 | 7.631 | 8.058 | 1.37 | 44.402 | 0.506 | 0.698 | 1.191 | 0.196 | 0.685 | 3.64 | 0.108 | 0.018 | -0.003 |
| Operating Expenses
| 32.764 | 265.468 | 256.347 | 136.354 | 94.333 | 115.089 | 84.71 | 79.816 | 79.968 | 61.782 | 81.085 | 66.61 | 56.761 | 67.192 | 47.171 | 34.636 | 20.483 | 16.403 | 14.17 | 9.879 | 8.86 |
| Operating Income
| 234.048 | 398.813 | 2,694.745 | 108.083 | 33.777 | -66.485 | -9.631 | 39.556 | 6.646 | 7.976 | -102.074 | -56.809 | 10.054 | 8.519 | 25.669 | 24.213 | 17.496 | 30.869 | 25.223 | 13.639 | 6.197 |
| Operating Income Ratio
| 0.417 | 0.329 | 0.901 | 0.117 | 0.087 | -0.246 | -0.025 | 0.142 | 0.027 | 0.034 | -0.215 | -0.07 | 0.005 | 0.005 | 0.022 | 0.04 | 0.05 | 0.112 | 0.115 | 0.096 | 0.058 |
| Total Other Income Expenses Net
| -4.345 | -1.733 | 1,399.066 | -0.02 | 3.457 | -251.427 | -2.088 | 10.504 | 7.452 | 7.807 | -59.514 | -49.537 | -38.157 | -37.162 | -18.724 | -7.749 | -7.118 | 0.535 | 0.826 | 0.018 | -0.003 |
| Income Before Tax
| 229.703 | 397.08 | 2,687.003 | 108.062 | 23.275 | -317.912 | -7.446 | 50.064 | 14.098 | 15.783 | -103.377 | -57.038 | 10.558 | 9.178 | 26.859 | 24.409 | 18.18 | 34.508 | 25.331 | 13.657 | 6.194 |
| Income Before Tax Ratio
| 0.409 | 0.328 | 0.898 | 0.117 | 0.06 | -1.178 | -0.019 | 0.179 | 0.057 | 0.068 | -0.217 | -0.07 | 0.006 | 0.006 | 0.023 | 0.04 | 0.052 | 0.125 | 0.115 | 0.096 | 0.058 |
| Income Tax Expense
| 28.565 | 58.733 | 199.33 | 19.755 | 2.358 | 21.067 | -3.102 | 5.199 | -1.451 | 2.919 | -25.594 | -1.136 | 4.452 | 4.29 | 3.588 | 4.003 | 3.115 | 5.099 | 4.61 | 1.766 | 0.907 |
| Net Income
| 215.226 | 380.338 | 2,439.939 | 68.289 | 21.045 | -338.979 | -7.036 | 36.181 | 5.305 | 5.829 | -82.462 | -53.977 | 4.154 | 4.249 | 20.997 | 20.799 | 14.889 | 28.244 | 18.63 | 8.795 | 5.007 |
| Net Income Ratio
| 0.383 | 0.314 | 0.815 | 0.074 | 0.054 | -1.256 | -0.018 | 0.13 | 0.021 | 0.025 | -0.173 | -0.067 | 0.002 | 0.003 | 0.018 | 0.034 | 0.043 | 0.103 | 0.085 | 0.062 | 0.047 |
| EPS
| 0.83 | 1.46 | 9.4 | 0.26 | 0.081 | -1.31 | -0.027 | 0.14 | 0.02 | 0.024 | -0.39 | -0.26 | 0.02 | 0.02 | 0.11 | 0.11 | 0.08 | 0.2 | 0.14 | 0.15 | 0.083 |
| EPS Diluted
| 0.83 | 1.46 | 9.4 | 0.26 | 0.081 | -1.31 | -0.027 | 0.14 | 0.02 | 0.024 | -0.39 | -0.26 | 0.02 | 0.02 | 0.11 | 0.11 | 0.08 | 0.2 | 0.14 | 0.15 | 0.083 |
| EBITDA
| 283.557 | 449.655 | 2,728.404 | 151.78 | 60.976 | -277.814 | 7.331 | 59.818 | 27.661 | 39.495 | -35.294 | 9.937 | 67.645 | 70.475 | 60.711 | 38.908 | 31.417 | 42.839 | 31.001 | 18.483 | 9.126 |
| EBITDA Ratio
| 0.505 | 0.371 | 0.912 | 0.165 | 0.156 | -1.03 | 0.019 | 0.214 | 0.112 | 0.17 | -0.074 | 0.012 | 0.037 | 0.043 | 0.051 | 0.064 | 0.09 | 0.156 | 0.141 | 0.129 | 0.085 |