Yue Da International Holdings Limited (HKG:0629)
Hong Kong · Delayed Price · Currency is HKD 0.2900
0.00 (0.00%)
Aug 26, 2026, 10:25 AM HKT
HKG:0629 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 0.68 | 6.13 | 20.29 | 57.48 | 75.74 | 21.44 |
Other Revenue | 66.36 | 54.67 | 43.56 | 31.01 | 26.88 | 36.85 |
| 67.04 | 60.8 | 63.85 | 88.49 | 102.62 | 58.29 | |
Revenue Growth | 15.97% | -4.78% | -27.84% | -13.77% | 76.04% | 22.31% |
Cost of Revenue | 2.36 | 2.78 | 11 | 30.81 | 30.31 | 9.62 |
Gross Profit | 64.69 | 58.02 | 52.85 | 57.67 | 72.31 | 48.67 |
Selling, General & Admin | 10.62 | 9.12 | 8.74 | 10.48 | 9.28 | 9.76 |
Other Operating Expenses | 6.52 | 5.89 | 6.1 | 11.55 | 7.2 | 8.98 |
Operating Expenses | 17.58 | 14.21 | 12.06 | 15.67 | 20.17 | 26.36 |
Operating Income | 47.11 | 43.81 | 40.79 | 42 | 52.13 | 22.31 |
Interest Expense | -7.79 | -5.14 | -10.47 | -18.96 | -18.74 | -4.57 |
Interest & Investment Income | 0.08 | 0.09 | 0.09 | 0.28 | 0.31 | 1.17 |
Currency Exchange Gain (Loss) | -0.02 | -0.11 | -0.56 | -0.06 | 0.09 | 8.86 |
Other Non Operating Income (Expenses) | -0.57 | -1.43 | -2.32 | -5.28 | 9.87 | 0.01 |
EBT Excluding Unusual Items | 38.81 | 37.21 | 27.53 | 17.98 | 43.66 | 27.77 |
Gain (Loss) on Sale of Investments | - | - | - | 4.64 | 6.98 | - |
Gain (Loss) on Sale of Assets | - | - | -0.02 | -0 | -0 | - |
Other Unusual Items | 0.01 | - | 0.24 | 3.86 | - | - |
Pretax Income | 38.81 | 37.21 | 27.76 | 26.48 | 50.64 | 27.77 |
Income Tax Expense | 19.66 | 18.57 | 11.3 | 11.29 | 20.1 | 12.66 |
Earnings From Continuing Operations | 19.15 | 18.64 | 16.46 | 15.19 | 30.54 | 15.11 |
Net Income to Company | 19.15 | 18.64 | 16.46 | 15.19 | 30.54 | 15.11 |
Net Income | 19.15 | 18.64 | 16.46 | 15.19 | 30.54 | 15.11 |
Net Income to Common | 19.15 | 18.64 | 16.46 | 15.19 | 30.54 | 15.11 |
Net Income Growth | 42.19% | 13.23% | 8.33% | -50.26% | 102.08% | 43.96% |
Shares Outstanding (Basic) | 1,169 | 1,169 | 1,169 | 1,169 | 1,169 | 1,169 |
Shares Outstanding (Diluted) | 1,169 | 1,169 | 1,169 | 1,169 | 1,169 | 1,169 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 |
EPS (Diluted) | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 |
EPS Growth | 42.20% | 13.23% | 8.34% | -50.26% | 102.08% | 43.96% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -28.3 | -56.65 | 166.16 | -54.66 | -138.95 |
Free Cash Flow Per Share | - | -0.02 | -0.05 | 0.14 | -0.05 | -0.12 |
Dividend Per Share | - | 0.005 | 0.004 | 0.004 | - | - |
Dividend Growth | - | 14.32% | 10.76% | - | - | - |
Gross Margin | 96.49% | 95.42% | 82.78% | 65.18% | 70.46% | 83.49% |
Operating Margin | 70.27% | 72.05% | 63.89% | 47.47% | 50.80% | 38.27% |
Profit Margin | 28.57% | 30.65% | 25.77% | 17.17% | 29.76% | 25.93% |
Free Cash Flow Margin | - | -46.55% | -88.72% | 187.78% | -53.26% | -238.37% |
EBITDA | 47.12 | 43.82 | 40.85 | 42.1 | 52.23 | 22.37 |
EBITDA Margin | 70.28% | 72.06% | 63.97% | 47.57% | 50.90% | 38.38% |
D&A For EBITDA | 0.01 | 0.01 | 0.05 | 0.09 | 0.1 | 0.07 |
EBIT | 47.11 | 43.81 | 40.79 | 42 | 52.13 | 22.31 |
EBIT Margin | 70.27% | 72.05% | 63.89% | 47.47% | 50.80% | 38.27% |
Effective Tax Rate | 50.65% | 49.92% | 40.70% | 42.62% | 39.69% | 45.58% |
Revenue as Reported | 67.04 | 60.8 | 63.85 | 88.49 | 102.62 | 58.29 |