Youngor Fashion Co., Ltd. (SHA:600177)
7.60
+0.05 (0.66%)
May 14, 2025, 3:00 PM CST
Youngor Fashion Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 14,188 | 13,384 | 14,598 | 13,380 | 11,353 | Upgrade
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Other Revenue | - | 365.43 | 223.06 | 226.81 | 123.03 | Upgrade
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Revenue | 14,188 | 13,749 | 14,821 | 13,607 | 11,476 | Upgrade
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Revenue Growth (YoY) | 3.19% | -7.23% | 8.92% | 18.57% | -7.61% | Upgrade
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Cost of Revenue | 8,542 | 7,956 | 6,852 | 5,736 | 5,343 | Upgrade
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Gross Profit | 5,646 | 5,793 | 7,970 | 7,871 | 6,133 | Upgrade
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Selling, General & Admin | 4,046 | 4,086 | 3,641 | 3,800 | 3,410 | Upgrade
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Research & Development | 61.29 | 63.08 | 81.93 | 69.93 | 67.18 | Upgrade
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Other Operating Expenses | 181.06 | 302.98 | 1,198 | 1,012 | 407.77 | Upgrade
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Operating Expenses | 4,288 | 4,453 | 4,918 | 4,877 | 3,895 | Upgrade
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Operating Income | 1,358 | 1,340 | 3,052 | 2,994 | 2,238 | Upgrade
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Interest Expense | - | -798.48 | -772.5 | -1,045 | -1,001 | Upgrade
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Interest & Investment Income | 2,954 | 3,565 | 3,542 | 3,678 | 7,905 | Upgrade
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Currency Exchange Gain (Loss) | - | -0.52 | 1.71 | -7.72 | -24.27 | Upgrade
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Other Non Operating Income (Expenses) | -673.33 | -55.69 | -76.74 | -19.66 | 99.46 | Upgrade
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EBT Excluding Unusual Items | 3,639 | 4,050 | 5,746 | 5,600 | 9,217 | Upgrade
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Gain (Loss) on Sale of Investments | -83.27 | -55.3 | 94.84 | 462.36 | 77.89 | Upgrade
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Gain (Loss) on Sale of Assets | 1.08 | 81.51 | 54.97 | 100.42 | 4.53 | Upgrade
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Asset Writedown | -554.24 | -165.52 | -0.66 | -27.33 | -27.04 | Upgrade
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Other Unusual Items | - | 53.95 | 71.31 | 51.54 | 127.62 | Upgrade
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Pretax Income | 3,002 | 3,965 | 5,967 | 6,187 | 9,400 | Upgrade
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Income Tax Expense | 245.92 | 454.31 | 896.02 | 1,051 | 2,193 | Upgrade
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Earnings From Continuing Operations | 2,756 | 3,510 | 5,071 | 5,136 | 7,207 | Upgrade
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Minority Interest in Earnings | 11.21 | -76.4 | 2.02 | -9.1 | 29.01 | Upgrade
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Net Income | 2,767 | 3,434 | 5,073 | 5,127 | 7,236 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | 31.53 | 63.11 | - | Upgrade
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Net Income to Common | 2,767 | 3,434 | 5,041 | 5,064 | 7,236 | Upgrade
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Net Income Growth | -19.41% | -32.31% | -1.05% | -29.15% | 82.15% | Upgrade
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Shares Outstanding (Basic) | 4,612 | 4,592 | 4,529 | 4,477 | 4,629 | Upgrade
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Shares Outstanding (Diluted) | 4,612 | 4,592 | 4,604 | 4,477 | 4,629 | Upgrade
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Shares Change (YoY) | 0.45% | -0.25% | 2.82% | -3.28% | -5.62% | Upgrade
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EPS (Basic) | 0.60 | 0.75 | 1.11 | 1.13 | 1.56 | Upgrade
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EPS (Diluted) | 0.60 | 0.75 | 1.10 | 1.13 | 1.56 | Upgrade
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EPS Growth | -19.77% | -32.14% | -2.57% | -27.50% | 92.61% | Upgrade
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Free Cash Flow | 407.78 | 4,946 | -3,657 | -3,057 | -2,382 | Upgrade
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Free Cash Flow Per Share | 0.09 | 1.08 | -0.79 | -0.68 | -0.52 | Upgrade
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Dividend Per Share | - | 0.500 | 0.500 | 0.500 | 0.500 | Upgrade
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Dividend Growth | - | - | - | - | 150.00% | Upgrade
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Gross Margin | 39.79% | 42.13% | 53.77% | 57.85% | 53.44% | Upgrade
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Operating Margin | 9.57% | 9.74% | 20.59% | 22.00% | 19.50% | Upgrade
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Profit Margin | 19.50% | 24.98% | 34.01% | 37.21% | 63.05% | Upgrade
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Free Cash Flow Margin | 2.87% | 35.97% | -24.67% | -22.46% | -20.76% | Upgrade
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EBITDA | 2,118 | 2,011 | 3,666 | 3,573 | 2,787 | Upgrade
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EBITDA Margin | 14.93% | 14.63% | 24.74% | 26.26% | 24.28% | Upgrade
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D&A For EBITDA | 760.06 | 671.36 | 614.58 | 579.12 | 549 | Upgrade
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EBIT | 1,358 | 1,340 | 3,052 | 2,994 | 2,238 | Upgrade
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EBIT Margin | 9.57% | 9.74% | 20.59% | 22.00% | 19.50% | Upgrade
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Effective Tax Rate | 8.19% | 11.46% | 15.02% | 16.99% | 23.33% | Upgrade
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Revenue as Reported | - | 13,749 | 14,821 | 13,607 | 11,476 | Upgrade
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Advertising Expenses | - | 157.85 | 117.24 | 103.39 | 111.88 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.