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Financial statements

Youlife Group Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 1 fiscal years, taken from the XBRL data Youlife Group Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2025
Revenue265
Cost of revenue238
Gross profit27.5
Research and development2.41
Selling and marketing11.4
General and administrative12.7
Operating expenses26.5
Operating income0.97
Interest expense0.37
Other non-operating income6.25
Pre-tax income7.21
Income tax1.11
Income from continuing operations6.11
Net income to minority interests-0.05
Net income6.16
EBITDA2.61
EPS, basic0.08
EPS, diluted0.08
Shares, basic (weighted)72.9
Shares, diluted (weighted)72.9

Balance sheet

FY2025
Cash and equivalents20.6
Receivables49
Inventory0.3
Other current assets64.1
Total current assets134
Property, plant and equipment8.85
Lease right-of-use assets5.3
Intangible assets1.2
Long-term investments13.8
Other non-current assets11.2
Total assets178
Accounts payable10.7
Deferred revenue4.95
Short-term debt18
Total current liabilities66.4
Lease liabilities3.65
Total liabilities70
Paid-in capital186
Retained earnings-82.9
Treasury stock-0
Shareholders' equity105
Minority interests2.72
Total equity108
Total liabilities and equity178
Shares outstanding76

Cash flow statement

FY2025
Net income6.11
Depreciation and amortization1.64
Change in receivables-8.32
Change in inventory0.23
Change in payables0.54
Cash from operations1.71
Capital expenditures-0
Cash from investing-13.3
Cash from financing14.1
Exchange rate effect2.52
Free cash flow1.71
Interest paid0.03
Income taxes paid0.34

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $0.49 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin10.4%Gross profit / revenue.
Operating margin0.4%Operating income / revenue.
EBITDA margin1.0%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin2.7%Pre-tax income / revenue.
Net margin2.3%Net income / revenue.
FCF margin0.6%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin0.6%Cash from operations / revenue.
Effective tax rate15.4%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)5.9%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)3.5%Net income / average total assets.
Return on invested capital (ROIC)1.0%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue0.9%Research and development expense / revenue.
Capex / revenue0.0%Capital expenditures / revenue.
D&A / revenue0.6%Depreciation and amortization / revenue.

Balance sheet health

MetricValueHow it is calculated
Current ratio2.02xCurrent assets / current liabilities.
Quick ratio1.05x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.31x(Cash + short-term investments) / current liabilities.
Liabilities / assets39.4%Total liabilities / total assets.
Interest coverage2.60xOperating income / interest expense.
Working capital$67.6MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.7%(Goodwill + intangible assets) / total assets.
Tangible book value$103.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.49xRevenue / average total assets.
Fixed asset turnover30.0xRevenue / average property, plant and equipment.
Inventory turnover798xCost of revenue / average inventory.
Days inventory0 days365 x average inventory / cost of revenue.
Receivables turnover5.41xRevenue / average receivables.
Days sales outstanding67 days365 x average receivables / revenue.
Days payables16 days365 x average accounts payable / cost of revenue.
Cash conversion cycle52 daysDays inventory + days sales outstanding - days payables.
FCF conversion27.8%Free cash flow / net income, when net income is positive.
Capex / operating cash flow0.2%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.08Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic$0.08Net income per basic share, as reported (split-adjusted).
Revenue per share$3.64Revenue / diluted weighted shares.
FCF per share$0.02Free cash flow / diluted weighted shares.
Operating cash flow per share$0.02Cash from operations / diluted weighted shares.
Book value per share$1.38Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.36Tangible book value / shares outstanding.
Cash per share$0.27(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$68.2MShare price x shares outstanding.
Enterprise value$47.6MMarket cap + total debt - cash - short-term investments.
P/E11.1xMarket cap / net income. Only when net income is positive.
P/S0.26xMarket cap / revenue.
P/B0.65xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.66xMarket cap / tangible book value, when positive.
P/FCF39.9xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF39.8xMarket cap / cash from operations, when positive.
EV/Sales0.18xEnterprise value / revenue.
EV/EBIT49.2xEnterprise value / operating income, when both are positive.
EV/EBITDA18.3xEnterprise value / EBITDA, when both are positive.
EV/FCF27.8xEnterprise value / free cash flow, when both are positive.
FCF yield2.5%Free cash flow / market cap.
Earnings yield9.0%Net income / market cap (the inverse of P/E).
What was Youlife Group Inc.'s revenue in fiscal 2025?

Youlife Group Inc. reported revenue of $265.2M for fiscal 2025.

Was Youlife Group Inc. profitable in fiscal 2025?

Yes. Net income was $6.2M, a net margin of 2.3%.

How much free cash flow did Youlife Group Inc. generate in fiscal 2025?

Cash from operations of $1.7M minus capital expenditures of $4.0K left free cash flow of $1.7M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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