YOUZU Interactive Co Ltd
SZSE:002174

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YOUZU Interactive Co Ltd Logo
YOUZU Interactive Co Ltd
SZSE:002174
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Price: 11.54 CNY 0.26% Market Closed
Market Cap: 11.3B CNY

Income Statement

Earnings Waterfall
YOUZU Interactive Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-968.5m CNY
Gross Profit
487.8m CNY
Operating Expenses
-542.2m CNY
Operating Income
-54.5m CNY
Other Expenses
-260.3m CNY
Net Income
-314.8m CNY

Income Statement
YOUZU Interactive Co Ltd

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Income Statement
Currency: CNY
Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
4
0
0
0
7
0
0
0
3
0
0
0
3
0
0
0
5
0
0
0
8
0
0
0
0
0
0
0
0
0
0
0
19
0
0
0
36
0
0
20
75
0
0
45
89
72
98
97
110
117
119
115
96
82
67
61
55
47
43
40
40
41
44
47
47
46
46
48
52
55
0
0
Revenue
238
N/A
276
+16%
281
+2%
285
+1%
309
+9%
284
-8%
287
+1%
285
-1%
246
-13%
258
+5%
278
+8%
281
+1%
300
+7%
312
+4%
345
+11%
336
-3%
335
0%
326
-3%
306
-6%
312
+2%
367
+17%
636
+74%
826
+30%
1 023
+24%
906
-11%
722
-20%
663
-8%
637
-4%
946
+48%
953
+1%
844
-11%
1 086
+29%
1 097
+1%
1 306
+19%
1 535
+18%
1 674
+9%
1 899
+13%
2 245
+18%
2 530
+13%
2 976
+18%
3 194
+7%
3 214
+1%
3 236
+1%
3 216
-1%
3 343
+4%
3 425
+2%
3 581
+5%
3 546
-1%
3 524
-1%
3 600
+2%
3 221
-11%
3 599
+12%
4 007
+11%
4 302
+7%
4 703
+9%
4 436
-6%
3 953
-11%
3 493
-12%
3 204
-8%
2 805
-12%
2 461
-12%
2 152
-13%
1 981
-8%
1 910
-4%
1 802
-6%
1 698
-6%
1 625
-4%
1 487
-9%
1 482
0%
1 443
-3%
1 434
-1%
1 459
+2%
1 421
-3%
1 456
+2%
Gross Profit
Cost of Revenue
(191)
(227)
(228)
(231)
(259)
(242)
(253)
(253)
(217)
(225)
(237)
(237)
(251)
(259)
(287)
(279)
(276)
(270)
(253)
(258)
(310)
(579)
(756)
(953)
(687)
(391)
(219)
(77)
(337)
(324)
(266)
(333)
(349)
(481)
(648)
(746)
(906)
(1 194)
(1 327)
(1 636)
(1 743)
(1 642)
(1 548)
(1 384)
(1 439)
(1 509)
(1 573)
(1 669)
(1 651)
(1 637)
(2 227)
(2 513)
(2 968)
(3 334)
(3 234)
(3 174)
(2 808)
(2 469)
(1 947)
(1 680)
(1 389)
(1 210)
(1 187)
(1 179)
(1 156)
(1 031)
(780)
(673)
(702)
(725)
(911)
(975)
(924)
(968)
Gross Profit
48
N/A
50
+4%
53
+7%
54
+2%
50
-6%
42
-17%
35
-17%
32
-8%
29
-8%
34
+17%
41
+22%
44
+6%
49
+12%
52
+7%
59
+12%
57
-3%
58
+3%
56
-4%
53
-5%
54
+2%
57
+5%
57
+1%
69
+22%
70
+0%
220
+216%
331
+51%
444
+34%
560
+26%
610
+9%
628
+3%
578
-8%
753
+30%
748
-1%
825
+10%
887
+8%
928
+5%
994
+7%
1 051
+6%
1 204
+15%
1 341
+11%
1 451
+8%
1 572
+8%
1 688
+7%
1 832
+9%
1 904
+4%
1 916
+1%
2 008
+5%
1 877
-7%
1 874
0%
1 964
+5%
994
-49%
1 086
+9%
1 039
-4%
969
-7%
1 470
+52%
1 262
-14%
1 146
-9%
1 024
-11%
1 258
+23%
1 124
-11%
1 072
-5%
941
-12%
794
-16%
731
-8%
646
-12%
666
+3%
845
+27%
814
-4%
780
-4%
718
-8%
523
-27%
483
-8%
497
+3%
488
-2%
Operating Income
Operating Expenses
(16)
(16)
(19)
(22)
(25)
(26)
(30)
(29)
(28)
(30)
(31)
(33)
(35)
(40)
(43)
(46)
(48)
(48)
(50)
(49)
(50)
(53)
(57)
(56)
(86)
(100)
(136)
(163)
(203)
(245)
(240)
(301)
(327)
(358)
(454)
(485)
(525)
(600)
(675)
(740)
(738)
(804)
(924)
(1 027)
(1 172)
(1 140)
(1 094)
(1 048)
(1 043)
(1 091)
(1 088)
(1 091)
(1 099)
(1 221)
(1 465)
(1 503)
(1 495)
(1 387)
(1 187)
(1 082)
(967)
(877)
(845)
(856)
(929)
(903)
(718)
(670)
(546)
(531)
(585)
(599)
(583)
(542)
Selling, General & Administrative
(13)
(14)
(18)
(20)
(22)
(24)
(30)
(29)
(30)
(29)
(29)
(32)
(34)
(39)
(40)
(44)
(45)
(48)
(48)
(48)
(49)
(51)
(48)
(56)
(86)
(99)
(81)
(159)
(200)
(242)
(149)
(295)
(318)
(348)
(297)
(465)
(505)
(570)
(500)
(702)
(761)
(863)
(696)
(1 088)
(1 246)
(1 178)
(849)
(933)
(815)
(814)
(840)
(853)
(837)
(951)
(1 059)
(1 087)
(1 025)
(898)
(787)
(758)
(705)
(637)
(508)
(539)
(577)
(564)
(451)
(461)
(396)
(393)
(383)
(400)
(386)
(358)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(52)
0
0
0
(83)
0
0
0
(133)
0
0
0
(141)
0
0
0
(297)
0
0
(53)
(364)
(258)
(353)
(383)
(310)
(317)
(300)
(310)
(435)
(474)
(526)
(529)
(402)
(373)
(304)
(280)
(298)
(313)
(346)
(330)
(240)
(216)
(162)
(150)
(178)
(169)
(161)
(149)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
0
(2)
0
0
0
(8)
0
0
0
(24)
0
0
0
(25)
0
0
0
(29)
0
0
0
(41)
0
0
0
(54)
0
0
0
(48)
0
0
0
(51)
0
0
0
(57)
0
0
0
(43)
0
0
0
(43)
0
0
0
Other Operating Expenses
(2)
(2)
(2)
(2)
(3)
(1)
(0)
0
2
(0)
(2)
0
(1)
(1)
(2)
0
(2)
(1)
(2)
0
(2)
(2)
(1)
1
(0)
(1)
0
(5)
(4)
(3)
(0)
(6)
(9)
(10)
(0)
(21)
(20)
(30)
(9)
(39)
23
59
96
62
74
90
161
143
125
106
116
79
38
40
76
58
56
39
53
49
42
41
18
(4)
(6)
(9)
15
7
12
12
17
(30)
(36)
(35)
Operating Income
32
N/A
33
+4%
34
+2%
32
-6%
25
-22%
16
-35%
4
-73%
3
-34%
1
-55%
4
+238%
10
+136%
11
+7%
14
+27%
12
-12%
16
+29%
12
-28%
11
-6%
8
-26%
3
-60%
5
+56%
7
+32%
4
-33%
12
+173%
14
+15%
134
+868%
231
+73%
308
+34%
397
+29%
406
+2%
383
-6%
337
-12%
452
+34%
421
-7%
467
+11%
432
-7%
442
+2%
469
+6%
452
-4%
528
+17%
600
+14%
713
+19%
767
+8%
764
0%
805
+5%
732
-9%
777
+6%
915
+18%
829
-9%
831
+0%
873
+5%
(94)
N/A
(6)
+94%
(60)
-982%
(252)
-324%
4
N/A
(242)
N/A
(349)
-45%
(363)
-4%
71
N/A
42
-40%
105
+148%
65
-39%
(52)
N/A
(125)
-142%
(283)
-126%
(236)
+16%
127
N/A
144
+13%
234
+63%
187
-20%
(62)
N/A
(116)
-86%
(86)
+26%
(54)
+37%
Pre-Tax Income
Interest Income Expense
(6)
(7)
(8)
(10)
(9)
(8)
(6)
(4)
(2)
(5)
(1)
(2)
(5)
(2)
(6)
(6)
(6)
(9)
(9)
(10)
(11)
(9)
(8)
(9)
(5)
(3)
0
3
6
7
4
3
(7)
(11)
(14)
(8)
(15)
(7)
9
(9)
(74)
(120)
(95)
(100)
84
116
(6)
169
128
201
195
356
313
279
(35)
48
90
112
360
328
186
137
(316)
(280)
(210)
(195)
(101)
(97)
(96)
(106)
(218)
(185)
(191)
(197)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
(9)
0
0
0
(23)
0
0
0
141
(0)
0
0
65
0
1
1
13
2
0
1
(243)
(290)
(289)
(291)
(254)
(258)
(257)
(258)
51
6
2
2
(63)
(25)
(22)
(22)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(1)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
2
0
4
6
5
7
4
2
2
3
4
4
4
3
2
2
4
6
6
5
6
4
4
(6)
1
25
28
68
71
58
59
42
40
65
64
52
63
58
84
58
44
28
1
28
27
6
3
0
(5)
(1)
(3)
(5)
(6)
(6)
(6)
(4)
(3)
(5)
(7)
(4)
(3)
(15)
(11)
(12)
(12)
7
7
3
1
(20)
(31)
(18)
(17)
Pre-Tax Income
28
N/A
29
+2%
27
-7%
26
-3%
22
-13%
13
-41%
6
-59%
3
-42%
1
-78%
2
+143%
12
+624%
13
+2%
13
+6%
14
+8%
13
-8%
8
-41%
8
-1%
3
-67%
1
-68%
1
N/A
1
+50%
2
+67%
7
+255%
9
+20%
122
+1 340%
229
+87%
333
+46%
428
+28%
481
+12%
461
-4%
399
-14%
514
+29%
456
-11%
496
+9%
494
0%
499
+1%
505
+1%
506
+0%
585
+16%
676
+15%
698
+3%
692
-1%
674
-3%
707
+5%
844
+19%
919
+9%
1 056
+15%
1 001
-5%
959
-4%
1 069
+11%
165
-85%
348
+111%
248
-29%
22
-91%
(24)
N/A
(198)
-722%
(263)
-33%
(253)
+4%
182
N/A
74
-60%
(2)
N/A
(92)
-3 722%
(636)
-589%
(674)
-6%
(762)
-13%
(701)
+8%
84
N/A
59
-29%
143
+140%
84
-41%
(362)
N/A
(356)
+2%
(317)
+11%
(291)
+8%
Net Income
Tax Provision
(4)
(4)
(4)
(4)
(6)
(5)
3
3
4
4
(2)
(2)
(2)
(2)
(2)
(1)
(0)
0
(0)
(0)
1
1
(1)
(2)
(20)
(28)
(41)
(43)
(27)
(19)
9
5
2
(5)
11
17
21
29
12
13
4
4
(9)
(24)
(24)
(33)
(45)
(40)
(36)
(37)
91
98
97
91
(163)
(165)
(157)
(141)
(17)
(16)
(24)
(22)
6
7
9
7
8
6
5
2
(24)
(23)
(23)
(24)
Income from Continuing Operations
25
25
23
22
16
9
8
7
5
6
10
10
11
12
11
6
7
3
1
1
2
3
6
7
102
202
293
385
454
443
408
519
458
490
505
515
527
536
597
689
702
696
664
682
820
886
1 011
961
924
1 032
256
447
346
113
(187)
(363)
(421)
(395)
165
58
(26)
(114)
(630)
(667)
(753)
(694)
91
66
148
86
(386)
(378)
(340)
(315)
Income to Minority Interest
0
0
0
0
1
1
1
1
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
0
1
1
1
(0)
(1)
(1)
(1)
1
2
3
3
4
5
7
7
10
10
10
6
6
(0)
(9)
(6)
(9)
(9)
(8)
(11)
(11)
(7)
(2)
(1)
(1)
(1)
0
0
(1)
(1)
(1)
(1)
1
1
2
2
2
2
(5)
(5)
(5)
(5)
0
(0)
(0)
(0)
0
0
0
0
Net Income (Common)
25
N/A
25
+2%
23
-9%
22
-4%
17
-22%
10
-44%
9
-7%
7
-20%
5
-36%
6
+27%
10
+72%
10
+3%
11
+6%
11
+4%
11
-5%
6
-43%
8
+27%
4
-49%
2
-51%
2
-5%
2
N/A
2
+17%
5
+133%
6
+29%
103
+1 535%
203
+97%
296
+46%
388
+31%
458
+18%
448
-2%
415
-7%
526
+27%
469
-11%
501
+7%
516
+3%
522
+1%
532
+2%
536
+1%
588
+10%
683
+16%
693
+1%
686
-1%
656
-4%
672
+2%
809
+20%
879
+9%
1 009
+15%
960
-5%
923
-4%
1 032
+12%
257
-75%
447
+74%
344
-23%
112
-68%
(188)
N/A
(363)
-94%
(420)
-15%
(394)
+6%
168
N/A
60
-64%
(24)
N/A
(112)
-367%
(635)
-465%
(672)
-6%
(758)
-13%
(698)
+8%
91
N/A
66
-28%
148
+125%
86
-42%
(386)
N/A
(378)
+2%
(340)
+10%
(315)
+8%
EPS (Diluted)
0.11
N/A
0.11
N/A
0.11
N/A
0.09
-18%
0.07
-22%
0.04
-43%
0.04
N/A
0.03
-25%
0.02
-33%
0.02
N/A
0.04
+100%
0.04
N/A
0.04
N/A
0.05
+25%
0.04
-20%
0.03
-25%
0.04
+33%
0.02
-50%
0.01
-50%
0.01
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.41
+1 950%
0.24
-41%
0.51
+113%
0.46
-10%
0.55
+20%
0.54
-2%
0.5
-7%
0.64
+28%
0.57
-11%
0.61
+7%
0.6
-2%
0.62
+3%
0.62
N/A
0.62
N/A
0.68
+10%
0.79
+16%
0.81
+3%
0.8
-1%
0.76
-5%
0.75
-1%
0.92
+23%
0.99
+8%
1.15
+16%
1.07
-7%
1.09
+2%
1.18
+8%
0.3
-75%
0.5
+67%
0.37
-26%
0.12
-68%
-0.21
N/A
-0.4
-90%
-0.45
-13%
-0.43
+4%
0.19
N/A
0.06
-68%
-0.02
N/A
-0.11
-450%
-0.72
-555%
-0.73
-1%
-0.85
-16%
-0.78
+8%
0.1
N/A
0.07
-30%
0.17
+143%
0.1
-41%
-0.43
N/A
-0.41
+5%
-0.45
-10%
-0.32
+29%