Da Yu Financial Holdings Limited (HKG:1073)
Hong Kong
· Delayed Price · Currency is HKD 0.0900
+0.0010 (1.12%)
Apr 24, 2025, 11:37 AM HKT
Da Yu Financial Holdings 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 |
|---|---|---|---|---|---|---|
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 | 53.64 | 43.36 | 76.7 | 59.48 | 110.67 | Upgrade
|
| Other Revenue | 1.81 | - | - | - | - | Upgrade
|
| Revenue | 55.46 | 43.36 | 76.7 | 59.48 | 110.67 | Upgrade
|
| Revenue Growth (YoY) | 27.90% | -43.47% | 28.96% | -46.26% | 18.25% | Upgrade
|
| Cost of Revenue | 28.09 | 20.8 | 23.85 | 17.77 | 24.47 | Upgrade
|
| Gross Profit | 27.37 | 22.57 | 52.85 | 41.71 | 86.2 | Upgrade
|
| Selling, General & Admin | 16.55 | 17.14 | 18.57 | 23.47 | 24.31 | Upgrade
|
| Other Operating Expenses | 0.62 | -0 | -0 | -0.55 | - | Upgrade
|
| Operating Expenses | 17.17 | 17.24 | 18.43 | 27.91 | 24.41 | Upgrade
|
| Operating Income | 10.2 | 5.33 | 34.43 | 13.8 | 61.79 | Upgrade
|
| Interest Expense | -0.1 | -0.21 | -0.08 | -0.15 | -0.05 | Upgrade
|
| Interest & Investment Income | 6.6 | 1.86 | 0.39 | 0.2 | 0.38 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0 | 0.23 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.33 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 22.03 | 6.97 | 34.74 | 13.86 | 62.35 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.28 | - | Upgrade
|
| Impairment of Goodwill | - | -172.45 | -21.72 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.7 | 5.53 | -2.13 | -9.99 | -4.28 | Upgrade
|
| Other Unusual Items | - | - | 0.26 | - | 0.7 | Upgrade
|
| Pretax Income | 24.73 | -159.95 | 11.15 | 3.59 | 58.77 | Upgrade
|
| Income Tax Expense | 2.22 | 1.84 | 5.79 | 2.46 | 10.07 | Upgrade
|
| Net Income | 22.51 | -161.79 | 5.37 | 1.14 | 48.71 | Upgrade
|
| Net Income to Common | 22.51 | -161.79 | 5.37 | 1.14 | 48.71 | Upgrade
|
| Net Income Growth | - | - | 372.69% | -97.67% | -97.11% | Upgrade
|
| Shares Outstanding (Basic) | 2,179 | 1,139 | 1,139 | 1,139 | 1,139 | Upgrade
|
| Shares Outstanding (Diluted) | 2,179 | 1,139 | 1,139 | 1,139 | 1,139 | Upgrade
|
| Shares Change (YoY) | 91.26% | - | - | - | 13.50% | Upgrade
|
| EPS (Basic) | 0.01 | -0.14 | 0.00 | 0.00 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.01 | -0.14 | 0.00 | 0.00 | 0.04 | Upgrade
|
| EPS Growth | - | - | 371.89% | -97.67% | -97.45% | Upgrade
|
| Free Cash Flow | - | 25.87 | -6.75 | 22.7 | 45.71 | Upgrade
|
| Free Cash Flow Per Share | - | 0.02 | -0.01 | 0.02 | 0.04 | Upgrade
|
| Dividend Per Share | 0.003 | - | - | - | - | Upgrade
|
| Gross Margin | 49.34% | 52.04% | 68.91% | 70.12% | 77.89% | Upgrade
|
| Operating Margin | 18.39% | 12.28% | 44.89% | 23.20% | 55.84% | Upgrade
|
| Profit Margin | 40.58% | -373.13% | 7.00% | 1.91% | 44.01% | Upgrade
|
| Free Cash Flow Margin | - | 59.66% | -8.81% | 38.16% | 41.30% | Upgrade
|
| EBITDA | 13.74 | 8.87 | 39.3 | 27.17 | 79.03 | Upgrade
|
| EBITDA Margin | 24.78% | 20.45% | 51.23% | 45.68% | 71.41% | Upgrade
|
| D&A For EBITDA | 3.54 | 3.54 | 4.87 | 13.37 | 17.24 | Upgrade
|
| EBIT | 10.2 | 5.33 | 34.43 | 13.8 | 61.79 | Upgrade
|
| EBIT Margin | 18.39% | 12.28% | 44.89% | 23.20% | 55.84% | Upgrade
|
| Effective Tax Rate | 8.98% | - | 51.88% | 68.42% | 17.13% | Upgrade
|
| Revenue as Reported | 55.46 | - | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.