Financials in USD. Standardized financial statements.
A compact view of how Yimutian Inc. American Depositary Shares turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Revenue? | $161.32M | $187.52M | $155.79M | $130.65M |
| Revenue Growth? | -14.0% | +20.4% | +19.2% | 0.0% |
| Cost of Revenue? | $30.57M | $49.25M | $48.08M | $60.87M |
| Gross Profit? | $130.75M | $138.28M | $107.72M | $69.78M |
| Gross Margin? | +81.0% | +73.7% | +69.1% | +53.4% |
| Operating Expenses? | $164.78M | $240.16M | $190.50M | $191.08M |
| Operating Income? | -$34.03M | -$101.88M | -$82.78M | -$121.30M |
| EBITDA? | -$32.56M | -$103.35M | -$112.38M | -$178.35M |
| Income Before Tax | -$34.98M | -$105.58M | -$114.68M | -$179.87M |
| Income Tax Expense | -$38,000 | $38,000 | $1.08M | $918,000 |
| Net Income? | -$34.90M | -$105.61M | -$115.72M | -$180.79M |
| EPS? | $-16.20 | $-23.70 | $-23.55 | $-34.65 |
| Diluted EPS? | $-16.20 | $-23.70 | $-23.55 | $-34.65 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality