YRD Income Statement


* In Millions (except for per share items) of CNY
Period Ending: LTM
(Last Twelve Months)
2023
12-31
2022
12-31
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
2015
12-31
2014
12-31
2013
12-31
Report Filing: 2023-12-31 2023-04-28 2022-09-21 2021-04-29 2020-05-15 2019-04-29 2018-04-30 2017-04-24 2016-04-27 2014-12-31 2013-12-31
Revenue 4895633000 3434620000 4477929000 3961962000 8616784000 5620728000 5543350000 3237991000 1357361660.16 197835149.37 18974611.44
Cost of Revenue 976172000 776841000 760858000 1104682000 665083000 644303000 417882000 199811000 100941309.18 21965141.69 7605601.2
Gross Profit 3919461000 2657779000 3717071000 2857280000 7951701000 4976425000 5125468000 3038180000 1256420350.98 175870007.68 11369010.240000002
Operating Expenses 1324679000 1183132000 2569688000 2578903000 7218280000 4138397000 3448081000 1953414000 844053452.76 203734287.96 61923532.32
Research & Development 151924000 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 1175925000 997692000 2059584000 2535650000 5198621000 3470551000 3448081000 1973149000 844053452.76 203734287.96 61923532.32
Other Operating Expenses -3170000 185440000 510104000 43253000 2019659000 667846000 0 -19735000 0.0 0.0 0.0
Operating Income 2594782000 1474647000 1147383000 278377000 733421000 838028000 1677387000 1084766000 412366898.22 -27864280.28 -50554522.08
Net Interest(Non Operating) 80749000 52604000 11760000 61623000 73367000 0 0 0 0.0 0 0
Interest Income 80749000 26302000 73383000 61623000 73367000 71301000 114851000 36843000 4953258.66 0 0
Interest Expense 0 -26302000 61623000 0 0 71301000 114851000 36843000 4953258.66 0 0
Equity & Other Income/(Expense) -30171000 -31868000 44030000 -1113359000 590231000 322864000 75603000 17683000 4953258.659999967 0.0 0.0
Income Before Tax 2645360000 1495383000 1203173000 -773359000 1397019000 1160892000 1752990000 1102449000 417320156.88 -27864280.28 -50554522.08
Income Tax Expense 565163000 300512000 170189000 -80611000 239228000 194287000 381207000 -13949000 132796669.92 31015.45 0
Income Attributable to Non-Controlling Interest 0 0 0 0 2180000 0 0 0 0.0 0.0 0.0
Net Income 2080197000 1194871000 1032984000 -692748000 1155611000 966605000 1371783000 1116398000 284523486.96 -27895295.73 -50554522.08
Depreciation and Amortization 7116000 -2783000 139950000 327463000 394608000 39434000 23729000 10609000 3758763.78 1147571.65 436337.28
EBITDA 2601898000 1471864000 1287333000 605840000 1128029000 877462000 1701116000 1095375000 416125662.0 -26716708.630000003 -50118184.8
Earnings Per Share (EPS) 23.28 14.14 12.22 -7.68 12.48 10.49 -2.06 18.88 5.47 -0.48 -0.86
Diluted Earnings Per Share 23.28 14.01 12.11 -7.68 12.39 10.38 -2.06 18.77 5.47 -0.48 -0.86
Weighted Average Shares Outstanding 89344031 85295102 84514913 90149925 92609793 92112822 91218352 59120207 50326027 58500000 58500000
Diluted Weighted Average Shares Outstanding 89344160 85295102 85295102 90150949 93267732 93135258 91219492 59468541 50326028 58500000 58500000

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