Yadea Group Holdings Ltd. (HKG: 1585)
10.94
-0.40 (-3.53%)
Sep 9, 2024, 2:53 PM HKT
Yadea Group Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 32,135 | 34,763 | 31,059 | 26,968 | 19,360 | 11,968 | Upgrade
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Revenue Growth (YoY) | -5.62% | 11.92% | 15.17% | 39.29% | 61.76% | 20.69% | Upgrade
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Cost of Revenue | 26,531 | 28,878 | 25,445 | 22,866 | 16,287 | 9,890 | Upgrade
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Gross Profit | 5,605 | 5,885 | 5,614 | 4,101 | 3,073 | 2,078 | Upgrade
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Selling, General & Admin | 2,275 | 2,541 | 2,254 | 2,101 | 1,532 | 1,277 | Upgrade
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Research & Development | 1,128 | 1,192 | 1,106 | 843.69 | 605.22 | 386.14 | Upgrade
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Other Operating Expenses | -412.8 | -531.54 | -191.18 | -95.67 | -66.76 | -45.55 | Upgrade
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Operating Expenses | 2,990 | 3,201 | 3,169 | 2,849 | 2,071 | 1,618 | Upgrade
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Operating Income | 2,615 | 2,684 | 2,445 | 1,253 | 1,002 | 460.58 | Upgrade
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Interest Expense | -41.98 | -44.24 | -59.4 | -15.28 | -4.55 | -2.22 | Upgrade
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Interest & Investment Income | 348.56 | 305.68 | 179.56 | 81.15 | 20.21 | 28.51 | Upgrade
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Earnings From Equity Investments | -61.22 | -67.89 | -32.93 | -15.03 | -2.37 | - | Upgrade
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Currency Exchange Gain (Loss) | -33.25 | 27.53 | 20.71 | -7.63 | -4.1 | 0.46 | Upgrade
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EBT Excluding Unusual Items | 2,827 | 2,905 | 2,553 | 1,296 | 1,012 | 487.33 | Upgrade
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Gain (Loss) on Sale of Investments | 70.22 | 128.74 | 77.99 | 232.65 | 186.29 | 112.14 | Upgrade
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Gain (Loss) on Sale of Assets | -9.54 | -13.72 | -15.7 | -21.52 | -11.08 | 0.74 | Upgrade
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Pretax Income | 2,888 | 3,020 | 2,615 | 1,507 | 1,187 | 600.22 | Upgrade
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Income Tax Expense | 400.3 | 379.79 | 432.27 | 140.34 | 227.49 | 91.52 | Upgrade
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Earnings From Continuing Operations | 2,487 | 2,640 | 2,183 | 1,367 | 959.29 | 508.69 | Upgrade
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Minority Interest in Earnings | -0.86 | - | -21.91 | 2.85 | -1.9 | -3.86 | Upgrade
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Net Income | 2,486 | 2,640 | 2,161 | 1,369 | 957.39 | 504.83 | Upgrade
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Net Income to Common | 2,486 | 2,640 | 2,161 | 1,369 | 957.39 | 504.83 | Upgrade
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Net Income Growth | 1.49% | 22.17% | 57.80% | 43.04% | 89.64% | 17.12% | Upgrade
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Shares Outstanding (Basic) | 2,996 | 2,985 | 2,921 | 2,862 | 2,863 | 2,955 | Upgrade
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Shares Outstanding (Diluted) | 2,996 | 3,000 | 2,963 | 2,916 | 2,919 | 2,955 | Upgrade
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Shares Change (YoY) | -0.22% | 1.28% | 1.61% | -0.12% | -1.23% | -1.48% | Upgrade
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EPS (Basic) | 0.83 | 0.88 | 0.74 | 0.48 | 0.33 | 0.17 | Upgrade
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EPS (Diluted) | 0.83 | 0.88 | 0.73 | 0.47 | 0.33 | 0.17 | Upgrade
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EPS Growth | 1.64% | 20.71% | 55.11% | 43.29% | 92.02% | 18.89% | Upgrade
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Free Cash Flow | -1,137 | 2,411 | 2,431 | 2,738 | 1,652 | 2,361 | Upgrade
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Free Cash Flow Per Share | -0.38 | 0.80 | 0.82 | 0.94 | 0.57 | 0.80 | Upgrade
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Dividend Per Share | 0.436 | 0.436 | 0.354 | 0.228 | 0.160 | - | Upgrade
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Dividend Growth | 23.14% | 23.14% | 55.11% | 42.58% | - | - | Upgrade
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Gross Margin | 17.44% | 16.93% | 18.07% | 15.21% | 15.87% | 17.36% | Upgrade
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Operating Margin | 8.14% | 7.72% | 7.87% | 4.65% | 5.18% | 3.85% | Upgrade
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Profit Margin | 7.74% | 7.59% | 6.96% | 5.08% | 4.95% | 4.22% | Upgrade
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Free Cash Flow Margin | -3.54% | 6.93% | 7.83% | 10.15% | 8.53% | 19.73% | Upgrade
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EBITDA | 2,915 | 2,991 | 2,718 | 1,430 | 1,120 | 548.26 | Upgrade
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EBITDA Margin | 9.07% | 8.60% | 8.75% | 5.30% | 5.79% | 4.58% | Upgrade
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D&A For EBITDA | 300.57 | 306.65 | 272.71 | 177.83 | 117.65 | 87.68 | Upgrade
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EBIT | 2,615 | 2,684 | 2,445 | 1,253 | 1,002 | 460.58 | Upgrade
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EBIT Margin | 8.14% | 7.72% | 7.87% | 4.64% | 5.18% | 3.85% | Upgrade
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Effective Tax Rate | 13.86% | 12.58% | 16.53% | 9.31% | 19.17% | 15.25% | Upgrade
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Advertising Expenses | - | 372.59 | 403.07 | 364.72 | 281.94 | 264.34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.