China Yurun Food Group Limited (HKG:1068)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
0.1520
+0.0070 (4.83%)
Apr 28, 2025, 4:08 PM HKT

China Yurun Food Group Income Statement

Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
992.371,4112,1628,44015,213
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Revenue Growth (YoY)
-29.67%-34.75%-74.38%-44.52%-0.08%
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Cost of Revenue
877.031,2982,0508,04214,440
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Gross Profit
115.34112.99112.81398.46773.06
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Selling, General & Admin
195.23177.22121.14836.411,726
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Other Operating Expenses
38.2387.82-10.62-55.49-152.08
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Operating Expenses
233.47265.04110.53780.911,574
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Operating Income
-118.12-152.052.28-382.46-800.49
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Interest Expense
-52.53-38.04-38.41-48.1-429.81
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Interest & Investment Income
0.210.10.351.013.39
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Currency Exchange Gain (Loss)
--0.30.4612.8860.26
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Other Non Operating Income (Expenses)
--0.05-0.09-0.43-0.68
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EBT Excluding Unusual Items
-170.44-190.33-35.42-417.11-1,167
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Gain (Loss) on Sale of Assets
39.51-17.541.753,504-10.66
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Asset Writedown
-22.32----805.61
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Legal Settlements
--1.68-45.27-4.16
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Other Unusual Items
116.8-12.71--
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Pretax Income
-36.45-207.87-19.283,041-1,988
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Income Tax Expense
-0.05-6.586.0510.8423.95
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Earnings From Continuing Operations
-36.4-201.29-25.333,031-2,012
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Minority Interest in Earnings
-2.1753.6510.2929.99-7.56
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Net Income
-38.57-147.64-15.043,060-2,019
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Net Income to Common
-38.57-147.64-15.043,060-2,019
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Shares Outstanding (Basic)
1,8231,8231,8231,8231,823
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Shares Outstanding (Diluted)
1,8231,8231,8231,8231,823
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EPS (Basic)
-0.02-0.08-0.011.68-1.11
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EPS (Diluted)
-0.02-0.08-0.011.68-1.11
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Free Cash Flow
-6.53-16.16-211.03-73.16
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Free Cash Flow Per Share
-0.00-0.01-0.12-0.04
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Gross Margin
11.62%8.01%5.22%4.72%5.08%
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Operating Margin
-11.90%-10.78%0.11%-4.53%-5.26%
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Profit Margin
-3.89%-10.46%-0.69%36.26%-13.27%
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Free Cash Flow Margin
-0.46%-0.75%-2.50%-0.48%
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EBITDA
-91.16-125.0832.04-272.24-569.16
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EBITDA Margin
-9.19%-8.87%1.48%-3.23%-3.74%
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D&A For EBITDA
26.9726.9729.75110.21231.33
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EBIT
-118.12-152.052.28-382.46-800.49
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EBIT Margin
-11.90%-10.78%0.11%-4.53%-5.26%
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Effective Tax Rate
---0.36%-
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Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.