China Yurun Food Group Limited (HKG:1068)
0.1520
+0.0070 (4.83%)
Apr 28, 2025, 4:08 PM HKT
China Yurun Food Group Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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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 |
Revenue | 992.37 | 1,411 | 2,162 | 8,440 | 15,213 | Upgrade
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Revenue Growth (YoY) | -29.67% | -34.75% | -74.38% | -44.52% | -0.08% | Upgrade
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Cost of Revenue | 877.03 | 1,298 | 2,050 | 8,042 | 14,440 | Upgrade
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Gross Profit | 115.34 | 112.99 | 112.81 | 398.46 | 773.06 | Upgrade
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Selling, General & Admin | 195.23 | 177.22 | 121.14 | 836.41 | 1,726 | Upgrade
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Other Operating Expenses | 38.23 | 87.82 | -10.62 | -55.49 | -152.08 | Upgrade
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Operating Expenses | 233.47 | 265.04 | 110.53 | 780.91 | 1,574 | Upgrade
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Operating Income | -118.12 | -152.05 | 2.28 | -382.46 | -800.49 | Upgrade
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Interest Expense | -52.53 | -38.04 | -38.41 | -48.1 | -429.81 | Upgrade
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Interest & Investment Income | 0.21 | 0.1 | 0.35 | 1.01 | 3.39 | Upgrade
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Currency Exchange Gain (Loss) | - | -0.3 | 0.46 | 12.88 | 60.26 | Upgrade
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Other Non Operating Income (Expenses) | - | -0.05 | -0.09 | -0.43 | -0.68 | Upgrade
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EBT Excluding Unusual Items | -170.44 | -190.33 | -35.42 | -417.11 | -1,167 | Upgrade
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Gain (Loss) on Sale of Assets | 39.51 | -17.54 | 1.75 | 3,504 | -10.66 | Upgrade
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Asset Writedown | -22.32 | - | - | - | -805.61 | Upgrade
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Legal Settlements | - | - | 1.68 | -45.27 | -4.16 | Upgrade
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Other Unusual Items | 116.8 | - | 12.71 | - | - | Upgrade
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Pretax Income | -36.45 | -207.87 | -19.28 | 3,041 | -1,988 | Upgrade
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Income Tax Expense | -0.05 | -6.58 | 6.05 | 10.84 | 23.95 | Upgrade
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Earnings From Continuing Operations | -36.4 | -201.29 | -25.33 | 3,031 | -2,012 | Upgrade
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Minority Interest in Earnings | -2.17 | 53.65 | 10.29 | 29.99 | -7.56 | Upgrade
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Net Income | -38.57 | -147.64 | -15.04 | 3,060 | -2,019 | Upgrade
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Net Income to Common | -38.57 | -147.64 | -15.04 | 3,060 | -2,019 | Upgrade
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Shares Outstanding (Basic) | 1,823 | 1,823 | 1,823 | 1,823 | 1,823 | Upgrade
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Shares Outstanding (Diluted) | 1,823 | 1,823 | 1,823 | 1,823 | 1,823 | Upgrade
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EPS (Basic) | -0.02 | -0.08 | -0.01 | 1.68 | -1.11 | Upgrade
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EPS (Diluted) | -0.02 | -0.08 | -0.01 | 1.68 | -1.11 | Upgrade
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Free Cash Flow | - | 6.53 | -16.16 | -211.03 | -73.16 | Upgrade
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Free Cash Flow Per Share | - | 0.00 | -0.01 | -0.12 | -0.04 | Upgrade
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Gross Margin | 11.62% | 8.01% | 5.22% | 4.72% | 5.08% | Upgrade
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Operating Margin | -11.90% | -10.78% | 0.11% | -4.53% | -5.26% | Upgrade
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Profit Margin | -3.89% | -10.46% | -0.69% | 36.26% | -13.27% | Upgrade
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Free Cash Flow Margin | - | 0.46% | -0.75% | -2.50% | -0.48% | Upgrade
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EBITDA | -91.16 | -125.08 | 32.04 | -272.24 | -569.16 | Upgrade
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EBITDA Margin | -9.19% | -8.87% | 1.48% | -3.23% | -3.74% | Upgrade
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D&A For EBITDA | 26.97 | 26.97 | 29.75 | 110.21 | 231.33 | Upgrade
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EBIT | -118.12 | -152.05 | 2.28 | -382.46 | -800.49 | Upgrade
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EBIT Margin | -11.90% | -10.78% | 0.11% | -4.53% | -5.26% | Upgrade
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Effective Tax Rate | - | - | - | 0.36% | - | Upgrade
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Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.