Yee Hop Holdings Limited (HKG:1662)

Yee Hop Holdings Income Statement

Financials in millions HKD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	928.05	1,108	832.05	707.8	736	863.87
Revenue Growth (YoY)	-16.13%	33.22%	17.55%	-3.83%	-14.80%	-11.86%
Cost of Revenue	775.46	971.43	738.83	631.59	632.07	764.09
Gross Profit	152.59	137.04	93.22	76.21	103.93	99.78
Selling, General & Admin	104.69	98.81	77.72	76.25	66.31	68.59
Operating Expenses	104.71	98.45	78.11	75.22	68.43	68.59
Operating Income	47.88	38.6	15.12	0.99	35.51	31.19
Interest Expense	-16.28	-17.17	-14.4	-27.06	-7.1	-4.8
Interest & Investment Income	7.54	7.54	7.1	4.55	3.01	7.87
Earnings From Equity Investments	-0.84	-0.84	-2.48	1.74	3.57	19.02
Currency Exchange Gain (Loss)	-	-	-	-	-	8.03
Other Non Operating Income (Expenses)	6.15	7.5	13.41	11.86	4.34	1.78
EBT Excluding Unusual Items	44.46	35.63	18.75	-7.91	39.33	63.07
Gain (Loss) on Sale of Assets	4.38	4.38	0.11	0.14	1.39	0.13
Asset Writedown	-4.97	-5.93	-	-	-	-
Other Unusual Items	3.71	3.71	-	7.14	-	21.9
Pretax Income	47.61	37.82	19.06	1.28	41.26	85.68
Income Tax Expense	14.01	13.55	7.97	-2.61	8.25	6.89
Earnings From Continuing Operations	33.59	24.27	11.09	3.89	33.01	78.78
Earnings From Discontinued Operations	-	-	-	-	4.95	-30.26
Net Income to Company	33.59	24.27	11.09	3.89	37.96	48.52
Minority Interest in Earnings	13.47	15.58	10.98	8.19	1.56	0.79
Net Income	47.06	39.85	22.07	12.08	39.51	49.32
Net Income to Common	47.06	39.85	22.07	12.08	39.51	49.32
Net Income Growth	5.26%	80.53%	82.73%	-69.43%	-19.88%	100.64%
Shares Outstanding (Basic)	500	500	500	500	500	500
Shares Outstanding (Diluted)	500	500	500	500	500	500
Shares Change (YoY)	0.00%	-	-	-	-	-
EPS (Basic)	0.09	0.08	0.04	0.02	0.08	0.10
EPS (Diluted)	0.09	0.08	0.04	0.02	0.08	0.10
EPS Growth	5.25%	80.53%	82.73%	-69.43%	-19.88%	100.64%
Free Cash Flow	135.65	69.93	82.62	-27.25	8.57	73.37
Free Cash Flow Per Share	0.27	0.14	0.17	-0.06	0.02	0.15
Gross Margin	16.44%	12.36%	11.20%	10.77%	14.12%	11.55%
Operating Margin	5.16%	3.48%	1.82%	0.14%	4.82%	3.61%
Profit Margin	5.07%	3.60%	2.65%	1.71%	5.37%	5.71%
Free Cash Flow Margin	14.62%	6.31%	9.93%	-3.85%	1.17%	8.49%
EBITDA	92.83	90.78	81.36	46.25	74.25	71.92
EBITDA Margin	10.00%	8.19%	9.78%	6.54%	10.09%	8.33%
D&A For EBITDA	44.95	52.18	66.25	45.26	38.74	40.73
EBIT	47.88	38.6	15.12	0.99	35.51	31.19
EBIT Margin	5.16%	3.48%	1.82%	0.14%	4.82%	3.61%
Effective Tax Rate	29.43%	35.84%	41.80%	-	20.00%	8.05%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.