Youlife Group Inc. American Depositary Shares (YOUL) Financial Statements

Income statement

Metric	2025	2024	2023	2022
Revenue
Total Revenue	1.9B	1.6B	1.4B	724.1M
Cost of Revenue	1.7B	1.4B	1.2B	596.9M
Gross Profit	192.1M	229.1M	200.4M	127.1M
Operating Expenses
R&D Expense	16.9M	10.0M	12.3M	16.7M
SG&A Expense	168.4M	176.8M	219.1M	212.4M
General & Admin Expense	88.7M	124.9M	127.4M	142.4M
Selling & Marketing Expense	79.7M	51.9M	91.7M	70.1M
Other Expenses	—	1.8M	(12.0M)	67.5M
Total Operating Expenses	185.3M	188.6M	219.3M	296.6M
Cost and Expenses	1.8B	1.5B	1.4B	893.6M
Operating Income (EBIT)	6.8M	40.5M	(18.9M)	(169.5M)
Non-Operating
Interest Income	—	—	1.5M	18.4M
Interest Expense	9.8M	3.9M	—	—
Net Interest Income	(9.8M)	(3.9M)	1.5M	18.4M
Other Non-Op Income/Expense	43.7M	(81.8M)	67.9M	96.9M
Non-Operating Income (excl Interest)	(53.5M)	(1.8M)	12.0M	(67.5M)
EBT (Pre-Tax Income)	50.5M	(41.3M)	49.0M	(72.5M)
Income Tax Expense	7.7M	11.1M	(30.3M)	18.6M
Bottom Line
Net Income	43.1M	(52.4M)	99.3M	(93.5M)
Earnings from Cont. Ops	42.7M	(52.4M)	79.3M	(91.1M)
Earnings from Discont. Ops	—	—	17.8M	(6.2M)
Bottom Line Net Income	43.1M	(52.4M)	99.3M	(223.5M)
Per Share
Basic EPS	$0.57	($0.75)	$1.42	($3.19)
Diluted EPS	$0.57	($0.75)	$1.42	($3.19)
Revenue Per Share	$25.44	$22.65	$19.51	$10.34
Shares
Basic Shares Outstanding	72.9M	70.0M	70.0M	70.0M
Diluted Shares Outstanding	72.9M	70.0M	70.0M	70.0M
Profitability Metrics
EBITDA	86.6M	69.0M	(4.0M)	(83.5M)
D&A	26.4M	26.7M	26.9M	18.5M
EBIT	60.2M	42.3M	(30.9M)	(102.0M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025