Yadong Group Holdings Limited (HKG:1795)
Hong Kong · Delayed Price · Currency is HKD 0.5900
+0.0100 (1.72%)
Jan 21, 2026, 2:45 PM HKT
Yadong Group Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2019 |
| 1,087 | 1,079 | 1,079 | 1,060 | 813.81 | 771.46 | Upgrade | |
Revenue Growth (YoY) | -2.12% | -0.00% | 1.74% | 30.28% | 5.49% | -10.99% | Upgrade |
Cost of Revenue | 943.87 | 942.13 | 939.78 | 917.32 | 698.67 | 644.53 | Upgrade |
Gross Profit | 142.7 | 136.46 | 138.85 | 142.9 | 115.14 | 126.94 | Upgrade |
Selling, General & Admin | 92.55 | 92.02 | 84.08 | 75.91 | 70.02 | 71.14 | Upgrade |
Operating Expenses | 92.55 | 92.02 | 84.08 | 75.91 | 70.02 | 71.14 | Upgrade |
Operating Income | 50.16 | 44.44 | 54.78 | 66.99 | 45.13 | 55.8 | Upgrade |
Interest Expense | -12.99 | -11.83 | -15.21 | -11.97 | -6.11 | -5.54 | Upgrade |
Interest & Investment Income | 0.23 | 1.22 | 1.18 | 0.78 | 0.06 | 0.13 | Upgrade |
Currency Exchange Gain (Loss) | 0.94 | 2.88 | 1.32 | 4.25 | - | 1.62 | Upgrade |
Other Non Operating Income (Expenses) | 5.59 | 4.6 | 1.7 | 2.03 | 0.64 | 1.12 | Upgrade |
EBT Excluding Unusual Items | 43.93 | 41.3 | 43.75 | 62.08 | 39.71 | 53.14 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 0.15 | - | - | Upgrade |
Other Unusual Items | 0.65 | 0.68 | 0.73 | 1.08 | 9.38 | 3.73 | Upgrade |
Pretax Income | 44.58 | 41.98 | 44.49 | 63.3 | 49.08 | 56.87 | Upgrade |
Income Tax Expense | 5.59 | 4.95 | 9.95 | 13.37 | 13.92 | 20.87 | Upgrade |
Net Income | 38.99 | 37.02 | 34.53 | 49.93 | 35.17 | 35.99 | Upgrade |
Net Income to Common | 38.99 | 37.02 | 34.53 | 49.93 | 35.17 | 35.99 | Upgrade |
Net Income Growth | -12.07% | 7.21% | -30.84% | 41.98% | -2.29% | -31.66% | Upgrade |
Shares Outstanding (Basic) | 600 | 600 | 600 | 600 | 600 | 468 | Upgrade |
Shares Outstanding (Diluted) | 600 | 600 | 600 | 600 | 600 | 468 | Upgrade |
Shares Change (YoY) | - | - | - | - | 28.08% | 4.10% | Upgrade |
EPS (Basic) | 0.06 | 0.06 | 0.06 | 0.08 | 0.06 | 0.08 | Upgrade |
EPS (Diluted) | 0.06 | 0.06 | 0.06 | 0.08 | 0.06 | 0.08 | Upgrade |
EPS Growth | -12.07% | 7.21% | -30.84% | 41.98% | -23.72% | -34.35% | Upgrade |
Free Cash Flow | -8.14 | 22.67 | 61.58 | -20.2 | -84.06 | -28.22 | Upgrade |
Free Cash Flow Per Share | -0.01 | 0.04 | 0.10 | -0.03 | -0.14 | -0.06 | Upgrade |
Dividend Per Share | - | - | 0.027 | 0.027 | 0.024 | 0.025 | Upgrade |
Dividend Growth | - | - | 2.61% | 8.58% | -3.25% | - | Upgrade |
Gross Margin | 13.13% | 12.65% | 12.87% | 13.48% | 14.15% | 16.45% | Upgrade |
Operating Margin | 4.62% | 4.12% | 5.08% | 6.32% | 5.54% | 7.23% | Upgrade |
Profit Margin | 3.59% | 3.43% | 3.20% | 4.71% | 4.32% | 4.67% | Upgrade |
Free Cash Flow Margin | -0.75% | 2.10% | 5.71% | -1.91% | -10.33% | -3.66% | Upgrade |
EBITDA | 73.89 | 66.24 | 72.06 | 79.32 | 54.3 | 63.77 | Upgrade |
EBITDA Margin | 6.80% | 6.14% | 6.68% | 7.48% | 6.67% | 8.27% | Upgrade |
D&A For EBITDA | 23.74 | 21.8 | 17.28 | 12.33 | 9.18 | 7.97 | Upgrade |
EBIT | 50.16 | 44.44 | 54.78 | 66.99 | 45.13 | 55.8 | Upgrade |
EBIT Margin | 4.62% | 4.12% | 5.08% | 6.32% | 5.54% | 7.23% | Upgrade |
Effective Tax Rate | 12.54% | 11.80% | 22.37% | 21.12% | 28.35% | 36.71% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.