China Yurun Food Group Limited (HKG:1068)
0.0810
-0.0060 (-6.90%)
Jun 17, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 446.47 | 992.37 | 1,411 | 2,162 | 8,440 | |
Revenue Growth (YoY) | -55.01% | -29.67% | -34.75% | -74.38% | -44.52% |
Cost of Revenue | 308.02 | 877.03 | 1,298 | 2,050 | 8,042 |
Gross Profit | 138.45 | 115.34 | 112.99 | 112.81 | 398.46 |
Selling, General & Admin | 168.47 | 195.23 | 177.22 | 121.14 | 836.41 |
Other Operating Expenses | 6.4 | 38.23 | 87.82 | -10.62 | -55.49 |
Operating Expenses | 174.87 | 233.47 | 265.04 | 110.53 | 780.91 |
Operating Income | -36.42 | -118.12 | -152.05 | 2.28 | -382.46 |
Interest Expense | -46.48 | -52.41 | -38.04 | -38.41 | -48.1 |
Interest & Investment Income | 0.03 | 0.21 | 0.1 | 0.35 | 1.01 |
Currency Exchange Gain (Loss) | -2.78 | -0.04 | -0.3 | 0.46 | 12.88 |
Other Non Operating Income (Expenses) | -0.04 | -0.08 | -0.05 | -0.09 | -0.43 |
EBT Excluding Unusual Items | -85.69 | -170.44 | -190.33 | -35.42 | -417.11 |
Gain (Loss) on Sale of Assets | 13.01 | 39.51 | 25.56 | 1.75 | 3,504 |
Asset Writedown | - | -22.32 | -43.09 | - | - |
Legal Settlements | - | - | - | 1.68 | -45.27 |
Other Unusual Items | - | 116.8 | - | 12.71 | - |
Pretax Income | -72.68 | -36.45 | -207.87 | -19.28 | 3,041 |
Income Tax Expense | - | -0.05 | -6.58 | 6.05 | 10.84 |
Earnings From Continuing Operations | -72.68 | -36.4 | -201.29 | -25.33 | 3,031 |
Minority Interest in Earnings | 1.44 | -2.17 | 53.65 | 10.29 | 29.99 |
Net Income | -71.25 | -38.57 | -147.64 | -15.04 | 3,060 |
Net Income to Common | -71.25 | -38.57 | -147.64 | -15.04 | 3,060 |
Shares Outstanding (Basic) | 1,823 | 1,823 | 1,823 | 1,823 | 1,823 |
Shares Outstanding (Diluted) | 1,823 | 1,823 | 1,823 | 1,823 | 1,823 |
EPS (Basic) | -0.04 | -0.02 | -0.08 | -0.01 | 1.68 |
EPS (Diluted) | -0.04 | -0.02 | -0.08 | -0.01 | 1.68 |
Free Cash Flow | -40.59 | -33.52 | 6.53 | -16.16 | -211.03 |
Free Cash Flow Per Share | -0.02 | -0.02 | 0.00 | -0.01 | -0.12 |
Gross Margin | 31.01% | 11.62% | 8.01% | 5.22% | 4.72% |
Operating Margin | -8.16% | -11.90% | -10.78% | 0.11% | -4.53% |
Profit Margin | -15.96% | -3.89% | -10.46% | -0.69% | 36.26% |
Free Cash Flow Margin | -9.09% | -3.38% | 0.46% | -0.75% | -2.50% |
EBITDA | -13.44 | -90.43 | -125.08 | 32.04 | -272.24 |
EBITDA Margin | -3.01% | -9.11% | -8.87% | 1.48% | -3.23% |
D&A For EBITDA | 22.98 | 27.69 | 26.97 | 29.75 | 110.21 |
EBIT | -36.42 | -118.12 | -152.05 | 2.28 | -382.46 |
EBIT Margin | -8.16% | -11.90% | -10.78% | 0.11% | -4.53% |
Effective Tax Rate | - | - | - | - | 0.36% |