Yimutian (YMT) Income Statement: Revenue & Earnings

Yimutian Income Statement Analysis

Revenue, earnings, and profit margins in millions CNY

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Yimutian Inc. income statement - Annual data in millions CNY
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021
Revenue & Gross Profit
Revenue	161.32	187.52	155.80	130.65
Cost of Revenue	30.57	49.25	48.08	60.87
Gross Profit	130.75	138.28	107.72	69.78
Operating Expenses
Research & Development	37.81	47.45	52.80	62.20
Selling, General & Administrative	127.18	191.36	139.23	129.71
Operating Expenses	164.78	237.99	190.50	191.08
Operating Income	-34.03	-99.71	-82.78	-121.30
Other Income/Expense
Interest Income	0.01	0.02	0.05	0.15
Interest Expense	-0.96	0.21	-0.66	-0.12
Other Income/Expense	-0.95	-5.68	-30.79	-58.60
Income
Income Before Tax	-34.94	-105.58	-115.76	-180.79
Income Tax Expense	-0.04	0.00	0.00	0.00
Net Income	-34.90	-105.61	-115.73	-180.79
Net Income - Continuous Operations	-34.90	-105.62	-115.76	-180.79
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00
EBITDA	-32.57	-103.35	-81.13	-119.89
EBIT	-34.03	-105.37	-82.78	-121.30
Depreciation & Amortization	1.45	2.02	1.65	1.41
Earnings Per Share
Basic EPS	-7.00	-2.00	-11.00	-17.00
Diluted EPS	-7.00	-2.00	-11.00	-17.00
Basic Shares Outstanding	18.41	114.38	15.86	15.86
Diluted Shares Outstanding	18.41	114.38	15.86	15.86