Yadea Group Holdings Ltd. (HKG:1585)
Hong Kong
· Delayed Price · Currency is HKD 15.14
+0.26 (1.75%)
Apr 3, 2025, 4:08 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 28,236 | 34,763 | 31,059 | 26,968 | 19,360 | Upgrade
|
| Revenue Growth (YoY) | -18.77% | 11.92% | 15.17% | 39.29% | 61.76% | Upgrade
|
| Cost of Revenue | 23,947 | 28,878 | 25,445 | 22,866 | 16,287 | Upgrade
|
| Gross Profit | 4,289 | 5,885 | 5,614 | 4,101 | 3,073 | Upgrade
|
| Selling, General & Admin | 2,120 | 2,541 | 2,254 | 2,101 | 1,532 | Upgrade
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| Research & Development | 1,147 | 1,192 | 1,106 | 843.69 | 605.22 | Upgrade
|
| Other Operating Expenses | -354.06 | -531.54 | -191.18 | -95.67 | -66.76 | Upgrade
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| Operating Expenses | 2,913 | 3,201 | 3,169 | 2,849 | 2,071 | Upgrade
|
| Operating Income | 1,376 | 2,684 | 2,445 | 1,253 | 1,002 | Upgrade
|
| Interest Expense | -35.96 | -44.24 | -59.4 | -15.28 | -4.55 | Upgrade
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| Interest & Investment Income | 248.65 | 305.68 | 179.56 | 81.15 | 20.21 | Upgrade
|
| Earnings From Equity Investments | -45.94 | -67.89 | -32.93 | -15.03 | -2.37 | Upgrade
|
| Currency Exchange Gain (Loss) | -37.87 | 27.53 | 20.71 | -7.63 | -4.1 | Upgrade
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| EBT Excluding Unusual Items | 1,505 | 2,905 | 2,553 | 1,296 | 1,012 | Upgrade
|
| Gain (Loss) on Sale of Investments | 91.11 | 128.74 | 77.99 | 232.65 | 186.29 | Upgrade
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| Gain (Loss) on Sale of Assets | -13.04 | -13.72 | -15.7 | -21.52 | -11.08 | Upgrade
|
| Pretax Income | 1,583 | 3,020 | 2,615 | 1,507 | 1,187 | Upgrade
|
| Income Tax Expense | 311.02 | 379.79 | 432.27 | 140.34 | 227.49 | Upgrade
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| Earnings From Continuing Operations | 1,272 | 2,640 | 2,183 | 1,367 | 959.29 | Upgrade
|
| Minority Interest in Earnings | - | - | -21.91 | 2.85 | -1.9 | Upgrade
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| Net Income | 1,272 | 2,640 | 2,161 | 1,369 | 957.39 | Upgrade
|
| Net Income to Common | 1,272 | 2,640 | 2,161 | 1,369 | 957.39 | Upgrade
|
| Net Income Growth | -51.81% | 22.17% | 57.80% | 43.05% | 89.64% | Upgrade
|
| Shares Outstanding (Basic) | 3,018 | 2,985 | 2,921 | 2,862 | 2,863 | Upgrade
|
| Shares Outstanding (Diluted) | 3,019 | 3,000 | 2,963 | 2,916 | 2,919 | Upgrade
|
| Shares Change (YoY) | 0.63% | 1.28% | 1.61% | -0.12% | -1.23% | Upgrade
|
| EPS (Basic) | 0.42 | 0.88 | 0.74 | 0.48 | 0.33 | Upgrade
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| EPS (Diluted) | 0.42 | 0.88 | 0.73 | 0.47 | 0.33 | Upgrade
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| EPS Growth | -52.16% | 20.71% | 55.11% | 43.29% | 92.02% | Upgrade
|
| Free Cash Flow | - | 2,411 | 2,431 | 2,738 | 1,652 | Upgrade
|
| Free Cash Flow Per Share | - | 0.80 | 0.82 | 0.94 | 0.57 | Upgrade
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| Dividend Per Share | 0.207 | 0.436 | 0.354 | 0.228 | 0.160 | Upgrade
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| Dividend Growth | -52.55% | 23.14% | 55.11% | 42.58% | - | Upgrade
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| Gross Margin | 15.19% | 16.93% | 18.07% | 15.21% | 15.87% | Upgrade
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| Operating Margin | 4.88% | 7.72% | 7.87% | 4.64% | 5.18% | Upgrade
|
| Profit Margin | 4.51% | 7.60% | 6.96% | 5.08% | 4.95% | Upgrade
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| Free Cash Flow Margin | - | 6.93% | 7.83% | 10.15% | 8.53% | Upgrade
|
| EBITDA | 1,683 | 2,991 | 2,718 | 1,430 | 1,120 | Upgrade
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| EBITDA Margin | 5.96% | 8.60% | 8.75% | 5.30% | 5.79% | Upgrade
|
| D&A For EBITDA | 306.65 | 306.65 | 272.71 | 177.83 | 117.65 | Upgrade
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| EBIT | 1,376 | 2,684 | 2,445 | 1,253 | 1,002 | Upgrade
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| EBIT Margin | 4.88% | 7.72% | 7.87% | 4.64% | 5.18% | Upgrade
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| Effective Tax Rate | 19.64% | 12.58% | 16.53% | 9.31% | 19.17% | Upgrade
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| Advertising Expenses | 323.31 | 372.59 | 403.07 | 364.72 | 281.94 | Upgrade
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.