Yue Da International Holdings Limited (HKG:0629)
Hong Kong
· Delayed Price · Currency is HKD 0.1910
-0.0010 (-0.52%)
Apr 22, 2025, 11:46 AM HKT
HKG:0629 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 20.29 | 57.48 | 75.74 | 21.44 | 12.73 | Upgrade
|
| Other Revenue | 43.56 | 31.01 | 26.88 | 36.85 | 34.93 | Upgrade
|
| Revenue | 63.85 | 88.49 | 102.62 | 58.29 | 47.66 | Upgrade
|
| Revenue Growth (YoY) | -27.84% | -13.77% | 76.04% | 22.31% | -5.98% | Upgrade
|
| Cost of Revenue | 11 | 30.81 | 30.31 | 9.62 | 6.31 | Upgrade
|
| Gross Profit | 52.85 | 57.67 | 72.31 | 48.67 | 41.35 | Upgrade
|
| Selling, General & Admin | 8.74 | 10.48 | 9.28 | 9.76 | 10.42 | Upgrade
|
| Other Operating Expenses | 6.1 | 11.55 | 7.2 | 8.98 | - | Upgrade
|
| Operating Expenses | 12.06 | 15.67 | 20.17 | 26.36 | 13.3 | Upgrade
|
| Operating Income | 40.79 | 42 | 52.13 | 22.31 | 28.05 | Upgrade
|
| Interest Expense | -10.47 | -18.96 | -18.74 | -4.57 | -6.19 | Upgrade
|
| Interest & Investment Income | 0.09 | 0.28 | 0.31 | 1.17 | 4.83 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.56 | -0.06 | 0.09 | 8.86 | -10.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.32 | -5.28 | 9.87 | 0.01 | 0 | Upgrade
|
| EBT Excluding Unusual Items | 27.53 | 17.98 | 43.66 | 27.77 | 16.69 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 4.64 | 6.98 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0 | -0 | - | -0.04 | Upgrade
|
| Asset Writedown | 0.02 | - | - | - | - | Upgrade
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| Other Unusual Items | 0.22 | 3.86 | - | - | - | Upgrade
|
| Pretax Income | 27.76 | 26.48 | 50.64 | 27.77 | 16.65 | Upgrade
|
| Income Tax Expense | 11.3 | 11.29 | 20.1 | 12.66 | 6.15 | Upgrade
|
| Earnings From Continuing Operations | 16.46 | 15.19 | 30.54 | 15.11 | 10.5 | Upgrade
|
| Net Income to Company | 16.46 | 15.19 | 30.54 | 15.11 | 10.5 | Upgrade
|
| Net Income | 16.46 | 15.19 | 30.54 | 15.11 | 10.5 | Upgrade
|
| Net Income to Common | 16.46 | 15.19 | 30.54 | 15.11 | 10.5 | Upgrade
|
| Net Income Growth | 8.33% | -50.26% | 102.08% | 43.96% | -65.21% | Upgrade
|
| Shares Outstanding (Basic) | 1,169 | 1,169 | 1,169 | 1,169 | 1,169 | Upgrade
|
| Shares Outstanding (Diluted) | 1,169 | 1,169 | 1,169 | 1,169 | 1,169 | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | 0.03 | 0.01 | 0.01 | Upgrade
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| EPS Growth | 8.34% | -50.26% | 102.08% | 43.96% | -65.21% | Upgrade
|
| Free Cash Flow | -56.65 | 166.16 | -54.66 | -138.95 | 32.03 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | 0.14 | -0.05 | -0.12 | 0.03 | Upgrade
|
| Dividend Per Share | 0.004 | 0.004 | - | - | - | Upgrade
|
| Dividend Growth | 10.76% | - | - | - | - | Upgrade
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| Gross Margin | 82.78% | 65.18% | 70.46% | 83.49% | 86.77% | Upgrade
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| Operating Margin | 63.89% | 47.47% | 50.80% | 38.27% | 58.86% | Upgrade
|
| Profit Margin | 25.77% | 17.17% | 29.76% | 25.93% | 22.03% | Upgrade
|
| Free Cash Flow Margin | -88.72% | 187.78% | -53.26% | -238.37% | 67.20% | Upgrade
|
| EBITDA | 40.85 | 42.1 | 52.23 | 22.37 | 28.49 | Upgrade
|
| EBITDA Margin | 63.97% | 47.57% | 50.90% | 38.38% | 59.77% | Upgrade
|
| D&A For EBITDA | 0.05 | 0.09 | 0.1 | 0.07 | 0.44 | Upgrade
|
| EBIT | 40.79 | 42 | 52.13 | 22.31 | 28.05 | Upgrade
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| EBIT Margin | 63.89% | 47.47% | 50.80% | 38.27% | 58.86% | Upgrade
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| Effective Tax Rate | 40.70% | 42.62% | 39.69% | 45.58% | 36.95% | Upgrade
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| Revenue as Reported | 63.85 | 88.49 | 102.62 | 58.29 | 47.66 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.