Yihai International Holding Ltd. (HKG:1579)
Hong Kong · Delayed Price · Currency is HKD 15.80
+0.11 (0.70%)
Jul 30, 2026, 10:14 AM HKT
HKG:1579 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
| 6,613 | 6,540 | 6,148 | 6,147 | 5,943 | |
Revenue Growth | 1.12% | 6.38% | 0.01% | 3.44% | 10.87% |
Cost of Revenue | 4,448 | 4,494 | 4,206 | 4,293 | 4,019 |
Gross Profit | 2,165 | 2,046 | 1,941 | 1,854 | 1,924 |
Selling, General & Admin | 1,063 | 1,048 | 864.86 | 874.38 | 944.59 |
Other Operating Expenses | -138.36 | -102.6 | -96.22 | -99.24 | -125.5 |
Operating Expenses | 924.94 | 945.63 | 768.64 | 775.14 | 819.09 |
Operating Income | 1,240 | 1,100 | 1,173 | 1,079 | 1,105 |
Interest Expense | -4.54 | -4.91 | -4.34 | -5.86 | -5.48 |
Interest & Investment Income | 42.26 | 74.68 | 73.64 | 30.29 | 28.61 |
Currency Exchange Gain (Loss) | -13.52 | -5.84 | 18.87 | 36.46 | -18.81 |
EBT Excluding Unusual Items | 1,264 | 1,164 | 1,261 | 1,140 | 1,109 |
Gain (Loss) on Sale of Investments | 12.87 | 13.87 | 8.03 | 9.79 | 64.05 |
Gain (Loss) on Sale of Assets | -2.11 | -0.36 | -5.26 | -7.29 | -3.07 |
Other Unusual Items | 0.36 | 0.49 | 0.51 | - | - |
Pretax Income | 1,275 | 1,178 | 1,264 | 1,142 | 1,170 |
Income Tax Expense | 371.95 | 378.64 | 357.09 | 326.16 | 312.6 |
Earnings From Continuing Operations | 903.49 | 799.48 | 907.03 | 815.99 | 857.56 |
Minority Interest in Earnings | -49.52 | -60.05 | -54.33 | -74 | -91.36 |
Net Income | 853.96 | 739.43 | 852.7 | 741.99 | 766.2 |
Net Income to Common | 853.96 | 739.43 | 852.7 | 741.99 | 766.2 |
Net Income Growth | 15.49% | -13.28% | 14.92% | -3.16% | -13.44% |
Shares Outstanding (Basic) | 970 | 970 | 974 | 980 | 980 |
Shares Outstanding (Diluted) | 970 | 970 | 974 | 980 | 980 |
Shares Change | -0.01% | -0.39% | -0.65% | - | -0.11% |
EPS (Basic) | 0.88 | 0.76 | 0.88 | 0.76 | 0.78 |
EPS (Diluted) | 0.88 | 0.76 | 0.88 | 0.76 | 0.78 |
EPS Growth | 15.79% | -13.14% | 15.61% | -3.16% | -13.35% |
Additional Metrics
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 |
Free Cash Flow | 666.49 | 665.07 | 659.65 | 858.28 | 197.46 |
Free Cash Flow Per Share | 0.69 | 0.69 | 0.68 | 0.88 | 0.20 |
Dividend Per Share | 0.809 | 0.677 | 0.740 | 0.177 | 0.220 |
Dividend Growth | 19.38% | -8.45% | 317.61% | -19.29% | -12.19% |
Gross Margin | 32.74% | 31.28% | 31.58% | 30.16% | 32.38% |
Operating Margin | 18.75% | 16.82% | 19.07% | 17.55% | 18.59% |
Profit Margin | 12.91% | 11.31% | 13.87% | 12.07% | 12.89% |
Free Cash Flow Margin | 10.08% | 10.17% | 10.73% | 13.96% | 3.32% |
EBITDA | 1,429 | 1,267 | 1,319 | 1,197 | 1,187 |
EBITDA Margin | 21.61% | 19.38% | 21.45% | 19.47% | 19.97% |
D&A For EBITDA | 188.93 | 166.89 | 146.03 | 118.09 | 82.11 |
EBIT | 1,240 | 1,100 | 1,173 | 1,079 | 1,105 |
EBIT Margin | 18.75% | 16.82% | 19.07% | 17.55% | 18.59% |
Effective Tax Rate | 29.16% | 32.14% | 28.25% | 28.56% | 26.71% |