YOUZU Interactive Co Ltd
SZSE:002174

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YOUZU Interactive Co Ltd Logo
YOUZU Interactive Co Ltd
SZSE:002174
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Price: 10.42 CNY -3.07% Market Closed
Market Cap: 9.2B CNY
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Income Statement

Earnings Waterfall
YOUZU Interactive Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-701.5m CNY
Gross Profit
780m CNY
Operating Expenses
-545.9m CNY
Operating Income
234.1m CNY
Other Expenses
-86.1m CNY
Net Income
148m CNY

Income Statement
YOUZU Interactive Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
946
N/A
953
+1%
844
-11%
1 086
+29%
1 097
+1%
1 306
+19%
1 535
+18%
1 674
+9%
1 899
+13%
2 245
+18%
2 530
+13%
2 976
+18%
3 194
+7%
3 214
+1%
3 236
+1%
3 216
-1%
3 343
+4%
3 425
+2%
3 581
+5%
3 546
-1%
3 524
-1%
3 600
+2%
3 221
-11%
3 599
+12%
4 007
+11%
4 302
+7%
4 703
+9%
4 436
-6%
3 953
-11%
3 493
-12%
3 204
-8%
2 805
-12%
2 461
-12%
2 152
-13%
1 981
-8%
1 910
-4%
1 802
-6%
1 698
-6%
1 625
-4%
1 487
-9%
1 482
0%
Gross Profit
Cost of Revenue
(337)
(324)
(266)
(333)
(349)
(481)
(648)
(746)
(906)
(1 194)
(1 327)
(1 636)
(1 743)
(1 642)
(1 548)
(1 384)
(1 439)
(1 509)
(1 573)
(1 669)
(1 651)
(1 637)
(2 227)
(2 513)
(2 968)
(3 334)
(3 234)
(3 174)
(2 808)
(2 469)
(1 947)
(1 680)
(1 389)
(1 210)
(1 187)
(1 179)
(1 156)
(1 031)
(780)
(673)
(702)
Gross Profit
610
N/A
628
+3%
578
-8%
753
+30%
748
-1%
825
+10%
887
+8%
928
+5%
994
+7%
1 051
+6%
1 204
+15%
1 341
+11%
1 451
+8%
1 572
+8%
1 688
+7%
1 832
+9%
1 904
+4%
1 916
+1%
2 008
+5%
1 877
-7%
1 874
0%
1 964
+5%
994
-49%
1 086
+9%
1 039
-4%
969
-7%
1 470
+52%
1 262
-14%
1 146
-9%
1 024
-11%
1 258
+23%
1 124
-11%
1 072
-5%
941
-12%
794
-16%
731
-8%
646
-12%
666
+3%
845
+27%
814
-4%
780
-4%
Operating Income
Operating Expenses
(203)
(245)
(240)
(301)
(327)
(358)
(454)
(485)
(525)
(600)
(675)
(740)
(738)
(804)
(924)
(1 027)
(1 172)
(1 140)
(1 094)
(1 048)
(1 043)
(1 091)
(1 088)
(1 091)
(1 099)
(1 221)
(1 465)
(1 503)
(1 495)
(1 387)
(1 187)
(1 082)
(967)
(877)
(845)
(856)
(929)
(903)
(718)
(670)
(546)
Selling, General & Administrative
(200)
(242)
(149)
(295)
(318)
(348)
(297)
(465)
(505)
(570)
(500)
(702)
(761)
(863)
(696)
(1 088)
(1 246)
(1 178)
(849)
(933)
(815)
(814)
(840)
(853)
(837)
(951)
(1 059)
(1 087)
(1 025)
(898)
(787)
(758)
(705)
(637)
(508)
(539)
(577)
(564)
(451)
(461)
(396)
Research & Development
0
0
(83)
0
0
0
(133)
0
0
0
(141)
0
0
0
(297)
0
0
(53)
(364)
(258)
(353)
(383)
(310)
(317)
(300)
(310)
(435)
(474)
(526)
(529)
(402)
(373)
(304)
(280)
(298)
(313)
(346)
(330)
(240)
(216)
(162)
Depreciation & Amortization
0
0
(8)
0
0
0
(24)
0
0
0
(25)
0
0
0
(29)
0
0
0
(41)
0
0
0
(54)
0
0
0
(48)
0
0
0
(51)
0
0
0
(57)
0
0
0
(43)
0
0
Other Operating Expenses
(4)
(3)
(0)
(6)
(9)
(10)
(0)
(21)
(20)
(30)
(9)
(39)
23
59
96
62
74
90
161
143
125
106
116
79
38
40
76
58
56
39
53
49
42
41
18
(4)
(6)
(9)
15
7
12
Operating Income
406
N/A
383
-6%
337
-12%
452
+34%
421
-7%
467
+11%
432
-7%
442
+2%
469
+6%
452
-4%
528
+17%
600
+14%
713
+19%
767
+8%
764
0%
805
+5%
732
-9%
777
+6%
915
+18%
829
-9%
831
+0%
873
+5%
(94)
N/A
(6)
+94%
(60)
-982%
(252)
-324%
4
N/A
(242)
N/A
(349)
-45%
(363)
-4%
71
N/A
42
-40%
105
+148%
65
-39%
(52)
N/A
(125)
-142%
(283)
-126%
(236)
+16%
127
N/A
144
+13%
234
+63%
Pre-Tax Income
Interest Income Expense
6
7
4
3
(7)
(11)
(14)
(8)
(15)
(7)
9
(9)
(74)
(120)
(95)
(100)
84
116
(6)
169
128
201
195
356
313
279
(35)
48
90
112
360
328
186
137
(316)
(280)
(210)
(195)
(101)
(97)
(96)
Non-Reccuring Items
0
0
0
0
0
0
12
0
0
0
(9)
0
0
0
(23)
0
0
0
141
(0)
0
0
65
0
1
1
13
2
0
1
(243)
(290)
(289)
(291)
(254)
(258)
(257)
(258)
51
6
2
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(1)
(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
68
71
58
59
42
40
65
64
52
63
58
84
58
44
28
1
28
27
6
3
0
(5)
(1)
(3)
(5)
(6)
(6)
(6)
(4)
(3)
(5)
(7)
(4)
(3)
(15)
(11)
(12)
(12)
7
7
3
Pre-Tax Income
481
N/A
461
-4%
399
-14%
514
+29%
456
-11%
496
+9%
494
0%
499
+1%
505
+1%
506
+0%
585
+16%
676
+15%
698
+3%
692
-1%
674
-3%
707
+5%
844
+19%
919
+9%
1 056
+15%
1 001
-5%
959
-4%
1 069
+11%
165
-85%
348
+111%
248
-29%
22
-91%
(24)
N/A
(198)
-722%
(263)
-33%
(253)
+4%
182
N/A
74
-60%
(2)
N/A
(92)
-3 722%
(636)
-589%
(674)
-6%
(762)
-13%
(701)
+8%
84
N/A
59
-29%
143
+140%
Net Income
Tax Provision
(27)
(19)
9
5
2
(5)
11
17
21
29
12
13
4
4
(9)
(24)
(24)
(33)
(45)
(40)
(36)
(37)
91
98
97
91
(163)
(165)
(157)
(141)
(17)
(16)
(24)
(22)
6
7
9
7
8
6
5
Income from Continuing Operations
454
443
408
519
458
490
505
515
527
536
597
689
702
696
664
682
820
886
1 011
961
924
1 032
256
447
346
113
(187)
(363)
(421)
(395)
165
58
(26)
(114)
(630)
(667)
(753)
(694)
91
66
148
Income to Minority Interest
4
5
7
7
10
10
10
6
6
(0)
(9)
(6)
(9)
(9)
(8)
(11)
(11)
(7)
(2)
(1)
(1)
(1)
0
0
(1)
(1)
(1)
(1)
1
1
2
2
2
2
(5)
(5)
(5)
(5)
(0)
(0)
(0)
Net Income (Common)
458
N/A
448
-2%
415
-7%
526
+27%
469
-11%
501
+7%
516
+3%
522
+1%
532
+2%
536
+1%
588
+10%
683
+16%
693
+1%
686
-1%
656
-4%
672
+2%
809
+20%
879
+9%
1 009
+15%
960
-5%
923
-4%
1 032
+12%
257
-75%
447
+74%
344
-23%
112
-68%
(188)
N/A
(363)
-94%
(420)
-15%
(394)
+6%
168
N/A
60
-64%
(24)
N/A
(112)
-367%
(635)
-465%
(672)
-6%
(758)
-13%
(698)
+8%
91
N/A
66
-28%
148
+125%
EPS (Diluted)
0.55
N/A
0.54
-2%
0.5
-7%
0.64
+28%
0.57
-11%
0.61
+7%
0.6
-2%
0.62
+3%
0.62
N/A
0.62
N/A
0.68
+10%
0.79
+16%
0.81
+3%
0.8
-1%
0.76
-5%
0.75
-1%
0.92
+23%
0.99
+8%
1.15
+16%
1.07
-7%
1.09
+2%
1.18
+8%
0.3
-75%
0.5
+67%
0.37
-26%
0.12
-68%
-0.21
N/A
-0.4
-90%
-0.45
-13%
-0.43
+4%
0.19
N/A
0.06
-68%
-0.02
N/A
-0.11
-450%
-0.72
-555%
-0.73
-1%
-0.85
-16%
-0.78
+8%
0.1
N/A
0.07
-30%
0.17
+143%

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