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Youlife Group Inc. (YOUL)

Nasdaq: YOUL · Services-Educational Services · Shanghai, CN · filing with the SEC since 2024
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Grade5.6
◀ Past 6.6● Present 5.4▶ Future 4.8
2 est.
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Income statement, as filed

In Chinese yuan (CNY), as filed; per-share figures in Chinese yuan; share counts.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023
Report filedApr 30, 2026··
Revenue1,854,302,0001,585,640,0001,365,865,000
For lenders
Provision for credit losses25,665,0001,637,000·
Cost of revenue1,662,236,0001,356,511,0001,165,446,000
Gross profit192,066,000229,129,000200,419,000
Research and development16,869,00010,017,00012,285,000
Sales and marketing79,749,00051,867,00091,688,000
General and administrative88,683,000126,705,000115,367,000
Total operating expenses185,301,000188,589,000219,340,000
Total costs and expenses185,301,000188,589,000240,030,000
Operating income6,765,00040,540,000-18,921,000
Interest expense2,602,0002,176,0003,171,000
Share of profit of equity-method investments·-59,018,000·
Other income (expense), net43,692,000-81,838,00067,937,000
Income before income taxes50,457,000-41,298,00049,016,000
Income tax expense7,747,00011,090,000-30,256,000
Income from continuing operations42,710,000-52,388,00079,272,000
Income from discontinued operations··17,774,000
Net income including non-controlling interests42,710,000-52,388,00097,046,000
Net income to non-controlling interests-372,000-12,000-2,217,000
Net income43,082,000-52,376,00099,263,000
Net income to common shareholders43,082,000-52,376,00099,263,000
Earnings per share, basic0.59-0.751.42
Earnings per share, diluted0.59-0.751.42
Weighted average shares, basic72,899,96770,000,00070,000,000
Weighted average shares, diluted72,899,96770,000,00070,000,000
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton YOUL · research, not advice