YOUNGY Co.,Ltd.
002192.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥561,395 | CN¥1,210,890 | CN¥2,992,396 | CN¥920,598 |
| % Growth | -53.6% | -59.5% | 225% | – |
| Cost of Goods Sold | CN¥304,064 | CN¥702,172 | CN¥1,434,915 | CN¥663,634 |
| Gross Profit | CN¥257,332 | CN¥508,718 | CN¥1,557,481 | CN¥256,963 |
| % Margin | 45.8% | 42% | 52% | 27.9% |
| R&D Expenses | CN¥14,572 | CN¥32,842 | CN¥64,269 | CN¥35,213 |
| G&A Expenses | CN¥96,175 | CN¥101,593 | CN¥107,697 | CN¥78,108 |
| SG&A Expenses | CN¥100,109 | CN¥108,140 | CN¥119,182 | CN¥92,053 |
| Sales & Mktg Exp. | CN¥3,934 | CN¥6,547 | CN¥11,485 | CN¥13,944 |
| Other Operating Expenses | -CN¥91,397 | -CN¥31,077 | -CN¥1,320,715 | CN¥21,615 |
| Operating Expenses | CN¥23,284 | CN¥109,905 | -CN¥1,137,264 | CN¥148,881 |
| Operating Income | CN¥234,048 | CN¥398,813 | CN¥2,694,745 | CN¥108,083 |
| % Margin | 41.7% | 32.9% | 90.1% | 11.7% |
| Other Income/Exp. Net | -CN¥4,345 | -CN¥1,733 | -CN¥7,742 | -CN¥20 |
| Pre-Tax Income | CN¥229,703 | CN¥397,080 | CN¥2,687,003 | CN¥108,062 |
| Tax Expense | CN¥28,565 | CN¥58,733 | CN¥199,330 | CN¥19,755 |
| Net Income | CN¥215,226 | CN¥380,338 | CN¥2,439,939 | CN¥68,289 |
| % Margin | 38.3% | 31.4% | 81.5% | 7.4% |
| EPS | 0.83 | 1.46 | 9.4 | 0.263 |
| % Growth | -43.2% | -84.5% | 3,474.1% | – |
| EPS Diluted | 0.83 | 1.46 | 9.4 | 0.263 |
| Weighted Avg Shares Out | 259,653 | 259,655 | 259,655 | 259,655 |
| Weighted Avg Shares Out Dil | 259,653 | 259,655 | 259,655 | 259,655 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥4,443 | CN¥6,690 | CN¥4,103 | CN¥227 |
| Interest Expense | CN¥6,904 | CN¥4,641 | CN¥5,194 | CN¥10,142 |
| Depreciation & Amortization | CN¥40,748 | CN¥36,406 | CN¥27,947 | CN¥25,169 |
| EBITDA | CN¥153,664 | CN¥329,070 | CN¥1,315,884 | CN¥139,709 |
| % Margin | 27.4% | 27.2% | 44% | 15.2% |