Yihai International Holding Ltd. (HKG:1579)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
13.84
-0.08 (-0.57%)
Apr 3, 2025, 4:08 PM HKT

HKG:1579 Income Statement

Millions CNY. 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
6,5406,1486,1475,9435,360
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Revenue Growth (YoY)
6.38%0.01%3.44%10.87%25.16%
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Cost of Revenue
4,4944,2064,2934,0193,270
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Gross Profit
2,0461,9411,8541,9242,090
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Selling, General & Admin
1,048864.86874.38944.59844
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Other Operating Expenses
-102.6-96.22-99.24-125.5-100.96
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Operating Expenses
945.63768.64775.14819.09743.04
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Operating Income
1,1001,1731,0791,1051,347
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Interest Expense
-4.91-4.34-5.86-5.48-2.01
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Interest & Investment Income
74.6873.6430.2928.6138.56
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Currency Exchange Gain (Loss)
-5.8418.8736.46-18.81-39.86
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EBT Excluding Unusual Items
1,1641,2611,1401,1091,344
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Gain (Loss) on Sale of Investments
13.878.039.7964.0510.42
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Gain (Loss) on Sale of Assets
-0.36-4.75-7.29-3.07-2
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Other Unusual Items
0.49----
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Pretax Income
1,1781,2641,1421,1701,352
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Income Tax Expense
378.64357.09326.16312.6369.32
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Earnings From Continuing Operations
799.48907.03815.99857.56982.86
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Minority Interest in Earnings
-60.05-54.33-74-91.36-97.64
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Net Income
739.43852.7741.99766.2885.22
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Net Income to Common
739.43852.7741.99766.2885.22
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Net Income Growth
-13.28%14.92%-3.16%-13.44%23.18%
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Shares Outstanding (Basic)
970974980980981
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Shares Outstanding (Diluted)
970974980980981
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Shares Change (YoY)
-0.39%-0.65%--0.11%1.19%
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EPS (Basic)
0.760.880.760.780.90
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EPS (Diluted)
0.760.880.760.780.90
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EPS Growth
-12.91%15.61%-3.16%-13.35%21.74%
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Free Cash Flow
-659.65858.28197.46872.76
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Free Cash Flow Per Share
-0.680.880.200.89
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Dividend Per Share
0.6770.7400.1770.2200.250
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Dividend Growth
-8.45%317.61%-19.29%-12.19%21.02%
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Gross Margin
31.28%31.58%30.16%32.38%38.99%
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Operating Margin
16.82%19.07%17.55%18.59%25.13%
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Profit Margin
11.31%13.87%12.07%12.89%16.52%
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Free Cash Flow Margin
-10.73%13.96%3.32%16.28%
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EBITDA
1,2461,3191,1971,1871,408
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EBITDA Margin
19.06%21.45%19.47%19.97%26.27%
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D&A For EBITDA
146.03146.03118.0982.1160.97
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EBIT
1,1001,1731,0791,1051,347
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EBIT Margin
16.82%19.07%17.55%18.59%25.13%
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Effective Tax Rate
32.14%28.25%28.56%26.71%27.31%
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Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.