Youngy Co Ltd
SZSE:002192
Income Statement
Earnings Waterfall
Youngy Co Ltd
Revenue
|
2.1B
CNY
|
Cost of Revenue
|
-825.4m
CNY
|
Gross Profit
|
1.3B
CNY
|
Operating Expenses
|
-298.5m
CNY
|
Operating Income
|
1B
CNY
|
Other Expenses
|
518.6m
CNY
|
Net Income
|
1.5B
CNY
|
Income Statement
Youngy Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
931
N/A
|
809
-13%
|
782
-3%
|
808
+3%
|
702
-13%
|
476
-32%
|
388
-18%
|
172
-56%
|
163
-6%
|
233
+43%
|
246
+6%
|
273
+11%
|
271
-1%
|
248
-8%
|
258
+4%
|
255
-1%
|
260
+2%
|
279
+7%
|
263
-6%
|
375
+43%
|
372
-1%
|
383
+3%
|
382
0%
|
331
-13%
|
315
-5%
|
270
-14%
|
269
0%
|
253
-6%
|
266
+5%
|
390
+47%
|
469
+20%
|
604
+29%
|
745
+23%
|
921
+24%
|
1 290
+40%
|
1 572
+22%
|
2 058
+31%
|
2 992
+45%
|
2 708
-9%
|
2 641
-2%
|
2 148
-19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(829)
|
(721)
|
(706)
|
(764)
|
(676)
|
(456)
|
(359)
|
(134)
|
(110)
|
(156)
|
(161)
|
(183)
|
(188)
|
(168)
|
(185)
|
(186)
|
(188)
|
(163)
|
(152)
|
(259)
|
(264)
|
(304)
|
(314)
|
(264)
|
(255)
|
(227)
|
(226)
|
(196)
|
(198)
|
(272)
|
(337)
|
(452)
|
(558)
|
(674)
|
(972)
|
(1 091)
|
(1 319)
|
(1 497)
|
(1 261)
|
(1 141)
|
(825)
|
|
Gross Profit |
102
N/A
|
88
-13%
|
76
-14%
|
44
-42%
|
25
-43%
|
20
-23%
|
29
+47%
|
39
+35%
|
53
+36%
|
77
+45%
|
85
+11%
|
91
+7%
|
83
-9%
|
79
-4%
|
73
-8%
|
68
-6%
|
72
+5%
|
116
+62%
|
111
-4%
|
116
+4%
|
108
-7%
|
79
-27%
|
68
-15%
|
67
0%
|
60
-11%
|
43
-29%
|
43
+2%
|
57
+32%
|
68
+19%
|
118
+75%
|
132
+12%
|
152
+15%
|
187
+24%
|
247
+32%
|
318
+29%
|
481
+51%
|
739
+54%
|
1 496
+102%
|
1 447
-3%
|
1 500
+4%
|
1 323
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(57)
|
(98)
|
(98)
|
(114)
|
(115)
|
(86)
|
(92)
|
(77)
|
(77)
|
(58)
|
(61)
|
(57)
|
(60)
|
(78)
|
(75)
|
(74)
|
(73)
|
(81)
|
(85)
|
(89)
|
(90)
|
(84)
|
(76)
|
(79)
|
(86)
|
(151)
|
(265)
|
(268)
|
(256)
|
(93)
|
(95)
|
(97)
|
(106)
|
(133)
|
(134)
|
(143)
|
(172)
|
(164)
|
(256)
|
(256)
|
(299)
|
|
Selling, General & Administrative |
(56)
|
(87)
|
(64)
|
(82)
|
(84)
|
(77)
|
(84)
|
(62)
|
(62)
|
(47)
|
(64)
|
(65)
|
(70)
|
(64)
|
(78)
|
(78)
|
(77)
|
(64)
|
(85)
|
(87)
|
(83)
|
(65)
|
(63)
|
(61)
|
(63)
|
(106)
|
(101)
|
(108)
|
(104)
|
(84)
|
(86)
|
(84)
|
(89)
|
(100)
|
(102)
|
(105)
|
(122)
|
(142)
|
(140)
|
(147)
|
(143)
|
|
Research & Development |
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
(5)
|
(17)
|
(14)
|
(18)
|
(20)
|
(28)
|
(28)
|
(27)
|
(23)
|
(13)
|
(15)
|
(19)
|
(24)
|
(35)
|
(39)
|
(45)
|
(56)
|
(64)
|
(64)
|
(58)
|
(46)
|
|
Depreciation & Amortization |
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(2)
|
(35)
|
(32)
|
(31)
|
(1)
|
(8)
|
(15)
|
(15)
|
(0)
|
3
|
9
|
11
|
1
|
4
|
4
|
4
|
5
|
0
|
(2)
|
(1)
|
2
|
1
|
1
|
(3)
|
(17)
|
(136)
|
(133)
|
(129)
|
5
|
5
|
6
|
7
|
7
|
8
|
8
|
7
|
48
|
(52)
|
(52)
|
(110)
|
|
Operating Income |
45
N/A
|
(9)
N/A
|
(23)
-145%
|
(70)
-211%
|
(89)
-28%
|
(66)
+26%
|
(63)
+5%
|
(38)
+40%
|
(24)
+37%
|
19
N/A
|
24
+27%
|
34
+41%
|
23
-32%
|
1
-95%
|
(2)
N/A
|
(5)
-231%
|
(1)
+75%
|
35
N/A
|
27
-24%
|
26
-2%
|
18
-31%
|
(5)
N/A
|
(8)
-63%
|
(11)
-37%
|
(26)
-127%
|
(108)
-318%
|
(221)
-105%
|
(211)
+5%
|
(188)
+11%
|
26
N/A
|
37
+44%
|
54
+46%
|
82
+50%
|
114
+40%
|
184
+61%
|
339
+84%
|
567
+68%
|
1 332
+135%
|
1 191
-11%
|
1 244
+4%
|
1 025
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(43)
|
(42)
|
(46)
|
(40)
|
(39)
|
(41)
|
(34)
|
(33)
|
(21)
|
(11)
|
(4)
|
3
|
1
|
1
|
7
|
7
|
7
|
4
|
6
|
7
|
6
|
(6)
|
(16)
|
(21)
|
(28)
|
(22)
|
(85)
|
(83)
|
(78)
|
(6)
|
(7)
|
(8)
|
(9)
|
(5)
|
201
|
405
|
904
|
1 363
|
1 273
|
1 133
|
648
|
|
Non-Reccuring Items |
0
|
(6)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(189)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
(0)
|
(2)
|
(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 |
0
|
1
|
(0)
|
(1)
|
(1)
|
1
|
(1)
|
7
|
7
|
8
|
11
|
5
|
5
|
8
|
7
|
11
|
11
|
11
|
9
|
5
|
5
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
2
|
4
|
3
|
3
|
1
|
(0)
|
0
|
(0)
|
(6)
|
(6)
|
(8)
|
(8)
|
(2)
|
|
Pre-Tax Income |
2
N/A
|
(57)
N/A
|
(69)
-21%
|
(111)
-60%
|
(130)
-17%
|
(103)
+20%
|
(98)
+5%
|
(65)
+34%
|
(38)
+42%
|
16
N/A
|
31
+95%
|
43
+39%
|
30
-30%
|
14
-53%
|
13
-10%
|
12
-6%
|
16
+36%
|
50
+209%
|
42
-16%
|
38
-10%
|
29
-23%
|
(7)
N/A
|
(22)
-196%
|
(31)
-39%
|
(52)
-70%
|
(318)
-513%
|
(305)
+4%
|
(293)
+4%
|
(264)
+10%
|
23
N/A
|
33
+41%
|
50
+51%
|
74
+50%
|
108
+46%
|
385
+257%
|
744
+93%
|
1 465
+97%
|
2 687
+83%
|
2 456
-9%
|
2 370
-4%
|
1 671
-29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
1
|
3
|
18
|
22
|
26
|
26
|
15
|
8
|
(3)
|
(5)
|
(8)
|
(3)
|
2
|
1
|
1
|
(1)
|
(5)
|
(4)
|
(2)
|
(1)
|
3
|
4
|
4
|
7
|
(21)
|
(22)
|
(20)
|
(25)
|
(2)
|
(4)
|
(10)
|
(13)
|
(20)
|
(32)
|
(68)
|
(127)
|
(199)
|
(189)
|
(197)
|
(142)
|
|
Income from Continuing Operations |
(2)
|
(56)
|
(66)
|
(92)
|
(108)
|
(78)
|
(73)
|
(50)
|
(29)
|
13
|
26
|
35
|
27
|
16
|
14
|
13
|
15
|
45
|
38
|
35
|
28
|
(4)
|
(18)
|
(26)
|
(45)
|
(339)
|
(327)
|
(313)
|
(289)
|
21
|
29
|
40
|
62
|
88
|
354
|
676
|
1 337
|
2 488
|
2 267
|
2 173
|
1 529
|
|
Income to Minority Interest |
2
|
2
|
1
|
(0)
|
(4)
|
(5)
|
(6)
|
(9)
|
(7)
|
(7)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(8)
|
(9)
|
(9)
|
(7)
|
(3)
|
(1)
|
(3)
|
(2)
|
(4)
|
(0)
|
13
|
14
|
16
|
12
|
0
|
(2)
|
(9)
|
(17)
|
(20)
|
(33)
|
(44)
|
(41)
|
(48)
|
(19)
|
(7)
|
14
|
|
Net Income (Common) |
(0)
N/A
|
(54)
-53 900%
|
(65)
-20%
|
(93)
-43%
|
(112)
-21%
|
(83)
+26%
|
(79)
+5%
|
(58)
+26%
|
(36)
+38%
|
6
N/A
|
16
+178%
|
26
+60%
|
18
-32%
|
5
-70%
|
5
-8%
|
5
-2%
|
6
+25%
|
36
+503%
|
32
-12%
|
32
+2%
|
28
-15%
|
(7)
N/A
|
(20)
-183%
|
(30)
-51%
|
(45)
-52%
|
(326)
-618%
|
(313)
+4%
|
(298)
+5%
|
(277)
+7%
|
21
N/A
|
27
+27%
|
31
+17%
|
44
+43%
|
68
+54%
|
321
+369%
|
632
+97%
|
1 296
+105%
|
2 440
+88%
|
2 248
-8%
|
2 166
-4%
|
1 543
-29%
|
|
EPS (Diluted) |
0
N/A
|
-0.26
N/A
|
-0.3
-15%
|
-0.43
-43%
|
-0.52
-21%
|
-0.39
+25%
|
-0.38
+3%
|
-0.22
+42%
|
-0.13
+41%
|
0.02
N/A
|
0.06
+200%
|
0.1
+67%
|
0.07
-30%
|
0.02
-71%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.14
+600%
|
0.11
-21%
|
0.11
N/A
|
0.1
-9%
|
-0.03
N/A
|
-0.07
-133%
|
-0.11
-57%
|
-0.17
-55%
|
-1.26
-641%
|
-1.2
+5%
|
-1.14
+5%
|
-1.07
+6%
|
0.08
N/A
|
0.1
+25%
|
0.12
+20%
|
0.18
+50%
|
0.26
+44%
|
1.23
+373%
|
2.43
+98%
|
4.99
+105%
|
9.4
+88%
|
8.66
-8%
|
8.34
-4%
|
5.94
-29%
|