Yihai International Holding Ltd. (HKG:1579)
Hong Kong · Delayed Price · Currency is HKD 13.96
-0.17 (-1.20%)
Sep 11, 2026, 3:30 PM HKT
HKG:1579 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Quarter | H1 2026 | H2 2025 | H1 2025 | H2 2024 | H1 2024 | H2 2023 | H1 2023 | H2 2022 | H1 2022 | H2 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Jun '22 Jun 30, 2022 | Dec '21 Dec 31, 2021 |
| 3,347 | 3,685 | 2,927 | 3,613 | 2,927 | 3,531 | 2,616 | 3,459 | 2,688 | 3,312 | |
Revenue Growth (YoY) | 14.32% | 2.01% | 0.02% | 2.30% | 11.88% | 2.10% | -2.69% | 4.43% | 2.19% | 5.41% |
Cost of Revenue | 2,224 | 2,385 | 2,062 | 2,444 | 2,049 | 2,389 | 1,818 | 2,370 | 1,923 | 2,249 |
Gross Profit | 1,123 | 1,300 | 864.96 | 1,168 | 877.51 | 1,143 | 798.59 | 1,089 | 765.11 | 1,063 |
Selling, General & Admin | 592.96 | 537.31 | 525.99 | 555.76 | 492.47 | 484.26 | 380.59 | 433.68 | 440.71 | 483.58 |
Other Operating Expenses | -53.74 | -68.4 | -69.96 | -68.27 | -34.34 | -45.43 | -50.79 | -54.72 | -44.52 | -41.35 |
Operating Expenses | 539.22 | 468.91 | 456.03 | 487.5 | 458.13 | 438.83 | 329.8 | 378.96 | 396.19 | 442.23 |
Operating Income | 583.92 | 831.17 | 408.94 | 680.81 | 419.38 | 703.88 | 468.79 | 709.82 | 368.92 | 620.75 |
Interest Expense | -2.32 | -2.46 | -2.08 | -2.47 | -2.44 | -2 | -2.34 | -2.7 | -3.16 | -3.3 |
Interest & Investment Income | 18.3 | 20.45 | 21.81 | 26.68 | 48 | 42.8 | 30.84 | 15.07 | 15.23 | 17.34 |
Currency Exchange Gain (Loss) | -38.5 | -27.67 | 14.16 | 12.14 | -17.98 | -9.69 | 28.56 | 20.87 | 15.59 | -7.37 |
EBT Excluding Unusual Items | 561.4 | 821.49 | 442.82 | 717.16 | 446.96 | 734.99 | 525.85 | 743.06 | 396.58 | 627.42 |
Gain (Loss) on Sale of Investments | 2.28 | 4.05 | 8.82 | 1.15 | 12.72 | 1.48 | 6.54 | 2.36 | 7.43 | 20.72 |
Gain (Loss) on Sale of Assets | -0.47 | -0.67 | -1.44 | -0.25 | -0.11 | 0.2 | -5.46 | -4.66 | -2.63 | -2.84 |
Other Unusual Items | - | 0.36 | - | 0.49 | - | 0.51 | - | - | - | - |
Pretax Income | 563.2 | 825.23 | 450.2 | 718.55 | 459.56 | 737.19 | 526.93 | 740.76 | 401.38 | 645.29 |
Income Tax Expense | 167.17 | 250.86 | 121.09 | 253.22 | 125.42 | 207.12 | 149.97 | 220.8 | 105.37 | 180.13 |
Earnings From Continuing Operations | 396.03 | 574.38 | 329.11 | 465.33 | 334.14 | 530.07 | 376.96 | 519.97 | 296.02 | 465.17 |
Minority Interest in Earnings | -20.44 | -29.89 | -19.63 | -34.19 | -25.86 | -35.2 | -19.14 | -41.13 | -32.87 | -47.8 |
Net Income | 375.6 | 544.48 | 309.48 | 431.15 | 308.28 | 494.87 | 357.83 | 478.84 | 263.14 | 417.37 |
Net Income to Common | 375.6 | 544.48 | 309.48 | 431.15 | 308.28 | 494.87 | 357.83 | 478.84 | 263.14 | 417.37 |
Net Income Growth (YoY) | 21.37% | 26.29% | 0.39% | -12.88% | -13.85% | 3.35% | 35.98% | 14.73% | -24.57% | -14.18% |
Shares Outstanding (Basic) | 970 | 970 | 970 | 970 | 970 | 970 | 978 | 980 | 980 | 980 |
Shares Outstanding (Diluted) | 970 | 970 | 970 | 970 | 970 | 970 | 978 | 980 | 980 | 980 |
Shares Change (YoY) | - | -0.02% | -0.00% | 0.03% | -0.80% | -1.05% | -0.24% | 0.06% | -0.06% | -0.22% |
EPS (Basic) | 0.39 | 0.56 | 0.32 | 0.44 | 0.32 | 0.51 | 0.37 | 0.49 | 0.27 | 0.43 |
EPS (Diluted) | 0.39 | 0.56 | 0.32 | 0.44 | 0.32 | 0.51 | 0.37 | 0.49 | 0.27 | 0.43 |
EPS Growth (YoY) | 21.37% | 26.87% | 0.39% | -13.24% | -13.15% | 4.35% | 36.33% | 14.66% | -24.52% | -13.98% |
Additional Metrics
Fiscal Quarter | H1 2026 | H2 2025 | H1 2025 | H2 2024 | H1 2024 | H2 2023 | H1 2023 | H2 2022 | H1 2022 | H2 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Jun '22 Jun 30, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | 577.24 | 89.25 | 586.05 | 79.02 | 595.34 | 64.31 | 751.71 | 106.57 | 306.23 |
Free Cash Flow Per Share | - | 0.59 | 0.09 | 0.60 | 0.08 | 0.61 | 0.07 | 0.77 | 0.11 | 0.31 |
Dividend Per Share | 0.362 | 0.525 | 0.284 | 0.395 | 0.282 | - | - | - | - | - |
Dividend Growth (YoY) | 27.75% | 32.96% | 0.39% | - | - | - | - | - | - | - |
Operating Margin | 17.45% | 22.55% | 13.97% | 18.84% | 14.33% | 19.93% | 17.92% | 20.52% | 13.72% | 18.74% |
Profit Margin | 11.22% | 14.77% | 10.57% | 11.93% | 10.53% | 14.01% | 13.68% | 13.84% | 9.79% | 12.60% |
Free Cash Flow Margin | - | 15.66% | 3.05% | 16.22% | 2.70% | 16.86% | 2.46% | 21.73% | 3.96% | 9.25% |
EBITDA | 678.38 | 929.41 | 499.62 | 767.88 | 499.19 | 779.02 | 539.69 | 771.97 | 424.86 | 665.35 |
D&A For EBITDA | 94.46 | 98.24 | 90.69 | 87.07 | 79.81 | 75.14 | 70.9 | 62.15 | 55.94 | 44.6 |
EBIT | 583.92 | 831.17 | 408.94 | 680.81 | 419.38 | 703.88 | 468.79 | 709.82 | 368.92 | 620.75 |