Yues International Holdings Group Limited (HKG:1529)

HKG:1529 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	343.18	256.21	133.88	179.48	211.78
Revenue	343.18	256.21	133.88	179.48	211.78
Revenue Growth (YoY)	33.94%	91.37%	-25.41%	-15.25%	14.35%
Cost of Revenue	320.02	229.7	100.89	128.44	152.9
Gross Profit	23.17	26.52	32.99	51.04	58.88
Selling, General & Admin	4.32	5.88	35.29	28.49	28.28
Amortization of Goodwill & Intangibles	0.37	0.17	0.03	-	-
Other Operating Expenses	32.79	35.36	30.26	24.56	25.13
Operating Expenses	46.71	52.09	71.07	57.9	64.98
Operating Income	-23.55	-25.57	-38.08	-6.86	-6.1
Interest Expense	-0.6	-11.55	-1.06	-0.43	-1.96
Interest & Investment Income	-	3.66	5.62	3.46	1.52
Currency Exchange Gain (Loss)	-	1.47	3.26	2.56	-0.34
Other Non Operating Income (Expenses)	-	1.27	0.79	0.12	0.04
EBT Excluding Unusual Items	-24.15	-30.71	-29.47	-1.15	-6.85
Gain (Loss) on Sale of Investments	-	-4.58	-1.51	0.09	-
Gain (Loss) on Sale of Assets	-	-1.7	0.49	-0.01	-0.05
Asset Writedown	-	-1.95	-2.85	-	-16.48
Other Unusual Items	-	8.8	-0.06	0.01	2.29
Pretax Income	-24.15	-30.14	-33.41	-1.05	-21.08
Income Tax Expense	0.08	-0.09	0.76	-0.88	-3.98
Earnings From Continuing Operations	-24.23	-30.06	-34.16	-0.17	-17.1
Minority Interest in Earnings	1.3	5.35	-0.27	-	-
Net Income	-22.93	-24.71	-34.43	-0.17	-17.1
Net Income to Common	-22.93	-24.71	-34.43	-0.17	-17.1
Shares Outstanding (Basic)	547	127	105	92	80
Shares Outstanding (Diluted)	547	127	105	92	80
Shares Change (YoY)	330.27%	20.96%	13.97%	14.53%	0.61%
EPS (Basic)	-0.04	-0.19	-0.33	-0.00	-0.21
EPS (Diluted)	-0.04	-0.19	-0.33	-0.00	-0.21
Free Cash Flow	-	-32.78	-34.36	0.44	6.16
Free Cash Flow Per Share	-	-0.26	-0.33	0.01	0.08
Gross Margin	6.75%	10.35%	24.64%	28.44%	27.80%
Operating Margin	-6.86%	-9.98%	-28.44%	-3.82%	-2.88%
Profit Margin	-6.68%	-9.64%	-25.72%	-0.10%	-8.08%
Free Cash Flow Margin	-	-12.80%	-25.67%	0.24%	2.91%
EBITDA	-22.18	-24.2	-36.41	-5.57	-4.19
EBITDA Margin	-6.46%	-9.45%	-27.20%	-3.10%	-1.98%
D&A For EBITDA	1.37	1.37	1.66	1.3	1.91
EBIT	-23.55	-25.57	-38.08	-6.86	-6.1
EBIT Margin	-6.86%	-9.98%	-28.44%	-3.82%	-2.88%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.