111 Income Statement (2017-2025) | YI

Income Statement Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter)
396.04M468.37M519.33M543.08M470.49M453.43M470.75M601.44M538.29M479.57M502.36M578.69M488.68M471.21M513.09M527.14M486.35M447.51M421.52M403.28M
Cost of Revenue (Quarter)
378.37M447.53M493.55M510.96M440.12M424.77M442.36M564.69M503.89M450.90M476.24M548.51M459.80M442.64M483.08M499.40M459.46M421.63M396.51M379.70M
Gross Profit (Quarter)
17.86M20.83M25.77M32.12M30.37M29.11M29.53M36.75M34.40M28.67M26.35M30.18M29.16M28.68M29.39M27.74M26.84M25.63M24.87M23.58M
Operating items
Research & Development (Quarter)
-18.69M-20.68M-20.46M-19.67M-18.12M-15.11M-15.15M-19.44M-12.99M-12.43M-13.09M-24.44M-11.13M-11.06M-10.97M-10.44M-9.36M-9.24M-8.69M-8.97M
Selling, General & Administrative (Quarter)
-7.96M-7.96M-8.23M-7.90M-7.57M-5.75M-6.48M-10.59M-6.02M-5.39M-6.28M-13.80M-2.64M-2.38M-2.05M-2.76M-2.53M-2.43M-2.20M-2.58M
Other Operating Expenses (Quarter)
0.23M-0.25M0.02M0.32M0.27M-1.56M0.14M0.17M0.08M-0.08M-0.37M0.16M0.20M-0.02M0.09M0.88M0.04M0.47M-0.02M0.63M
Operating Expenses (Quarter)
-422.48M-497.61M-546.54M-559.51M-486.61M-465.34M-482.10M-617.16M-541.45M-485.28M-513.39M-607.78M-488.17M-470.75M-512.75M-528.15M-486.33M-447.49M-421.84M-403.32M
Operating Income (Quarter)
-26.45M-29.24M-27.21M-16.43M-16.11M-11.91M-11.34M-15.72M-3.16M-5.71M-11.02M-29.09M0.52M0.46M0.34M-1.00M0.02M0.01M-0.32M-0.05M
EBIT (Quarter)
-26.73M-29.22M-27.21M-16.43M-16.11M-12.09M-11.79M-15.72M-3.16M-5.71M-11.12M-29.09M0.52M0.46M0.33M-1.00M0.02M0.01M-0.32M-0.05M
Non-operating items
Interest & Investment Income (Quarter)
0.47M0.48M0.32M0.24M0.32M0.21M0.36M0.30M0.28M0.30M0.32M0.33M0.27M0.29M0.22M0.20M0.17M0.14M0.10M0.13M
Other Non Operating Income (Quarter)
0.46M0.25M1.36M0.23M0.30M0.25M0.18M0.47M0.45M0.20M0.01M0.43M-0.02M0.03M0.09M-0.13M0.01M0.00M0.03M0.03M
Net income details
EBT (Quarter)
-25.87M-28.50M-25.73M-15.97M-15.93M-12.66M-12.12M-15.09M-2.82M-6.26M-11.43M-28.88M-0.36M-0.28M-0.49M-1.72M-1.00M-1.01M-0.20M-0.93M
Tax Provisions (Quarter)
-0.01M-0.02M-0.01M-0.01M-0.00M-0.00M0.00M
Profit After Tax (Quarter)
-25.87M-28.50M-25.73M-15.97M-15.93M-12.66M-12.12M-15.09M-2.82M-6.26M-11.44M-28.90M-0.37M-0.28M-0.50M-1.72M-1.00M-1.01M-0.20M-0.93M
Income from Non-Controlling Interests (Quarter)
3.49M3.88M1.17M0.71M0.71M0.52M0.50M0.55M0.20M0.29M0.59M1.27M-0.02M-0.15M0.12M1.21M0.24M-0.01M0.31M0.03M
Income from Continuing Operations (Quarter)
-26.15M-28.48M-25.73M-15.97M-15.93M-12.85M-12.61M-15.09M-2.82M-6.26M-11.51M-28.86M-0.36M-0.28M-0.48M-1.72M-1.00M-1.01M-0.20M-0.93M
Consolidated Net Income (Quarter)
-26.15M-28.48M-25.73M-15.97M-15.93M-12.85M-12.61M-15.09M-2.82M-6.26M-11.51M-28.86M-0.36M-0.28M-0.48M-1.72M-1.00M-1.01M-0.20M-0.93M
Income towards Parent Company (Quarter)
-16.68M-18.28M-39.24M-13.11M-12.70M-10.19M-9.12M-6.63M-1.10M-4.56M-9.17M-8.31M-1.19M-1.21M-1.76M-2.03M-1.86M-2.33M-0.01M-2.24M
Preferred Dividend Payments (Quarter)
-17.07M-3.67M-3.62M-3.15M-2.98M-3.36M-2.24M-2.44M-2.93M-4.57M-1.55M-1.55M-2.13M-2.32M-1.73M-1.77M-1.91M-1.47M
Net Income towards Common Stockholders (Quarter)
-22.38M-24.62M-39.24M-17.47M-17.41M-14.22M-13.61M-16.59M-4.63M-7.89M-12.79M-29.63M-1.91M-1.93M-2.44M-2.72M-2.43M-2.73M-1.82M-2.32M
Additional items
EPS (Basic) (Quarter)
-0.14-0.15-0.24-0.11-0.10-0.09-0.08-0.10-0.03-0.05-0.08-0.18-0.01-0.01-0.01-0.02-0.01-0.02-0.01-0.01
EPS (Diluted) (Quarter)
-0.14-0.15-0.24-0.11-0.10-0.09-0.08-0.10-0.03-0.05-0.08-0.18-0.01-0.01-0.01-0.02-0.01-0.02-0.01-0.01
Shares Outstanding (Quarter)
165.59M165.81M165.96M165.87M166.33M166.60M166.71M166.63M167.33M168.10M169.09M168.61M171.22M171.41M171.94M171.84M173.12M173.57M174.22M174.03M
Shares Outstanding (Diluted) (Quarter)
165.59M165.81M165.96M165.87M166.33M166.60M166.71M166.63M167.33M168.10M169.09M168.61M171.22M171.41M171.94M171.84M173.12M173.57M174.22M174.03M
EBITDA (Quarter)
-26.73M-29.22M-27.21M-16.43M-16.11M-12.09M-11.79M-15.72M-3.16M-5.71M-11.12M-29.09M0.52M0.46M0.33M-1.00M0.02M0.01M-0.32M-0.05M
Interest Expenses (Quarter)
-0.28M-0.19M-0.13M-0.26M-0.50M-0.48M-0.60M-0.40M-0.62M-0.67M-0.74M-0.79M-1.11M-1.00M-1.11M-0.72M-1.20M-1.18M-0.99M-1.62M
Tax Rate (Quarter)
0.12%0.07%1.92%1.79%0.20%0.20%-0.40%