603697.SS SHH
YouYou Foods Co., Ltd. Class A
1W: +5.0%
1M: +4.9%
3M: -5.2%
YTD: -27.6%
1Y: -22.7%
3Y: +17.1%
5Y: -10.4%
¥9.60 ($1.43)
+0.11 (+1.16%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$1.2B
+22.4% ▲
5Y CAGR: +3.2%
Gross Profit
$342M
+20.7% ▲
5Y CAGR: -0.4%
Operating Income
$186M
+34.5% ▲
5Y CAGR: -2.0%
Net Income
$157M
+35.4% ▲
5Y CAGR: -2.6%
EPS (Diluted)
$0.37
+37.0% ▲
5Y CAGR: -2.5%
EBITDA
$218M
+26.5% ▲
5Y CAGR: -1.5%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $1.1B | $1.2B | $1.0B | $966M | $1.2B |
| YoY Growth | +8.4% | +11.6% | -16.0% | -5.7% | +22.4% |
| Cost of Revenue | $714M | $830M | $704M | $682M | $840M |
| Gross Profit | $379M | $390M | $320M | $284M | $342M |
| Gross Margin | 34.7% | 32.0% | 31.2% | 29.4% | 29.0% |
| R&D Expenses | $3M | $3M | $3M | $3M | $4M |
| SG&A Expenses | $117M | $139M | $104M | $106M | $109M |
| Operating Expenses | $152M | $175M | $154M | $146M | $157M |
| Operating Income | $261M | $254M | $179M | $138M | $186M |
| Operating Margin | 23.9% | 20.8% | 17.5% | 14.3% | 15.7% |
| Interest Expense | $64K | $90K | $151K | $254K | $889K |
| Income Before Tax | $266M | $259M | $182M | $140M | $187M |
| Tax Expense | $40M | $39M | $29M | $24M | $29M |
| Net Income | $226M | $220M | $154M | $116M | $157M |
| Net Margin | 20.7% | 18.0% | 15.0% | 12.0% | 13.3% |
| EPS (Diluted) | $0.53 | $0.52 | $0.36 | $0.27 | $0.37 |
| EBITDA | $291M | $285M | $212M | $172M | $218M |
| Shares Outstanding | 426M | 426M | 430M | 430M | 425M |