Ye Xing Group Holdings Limited (HKG:1941)
0.2330
+0.0010 (0.43%)
Jan 28, 2026, 6:07 PM HKT
Ye Xing 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 | 2016 - 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 | 2016 - 2019 |
| 363.53 | 377.31 | 341.41 | 343.5 | 336.83 | 261.41 | Upgrade | |
Revenue Growth (YoY) | 1.68% | 10.52% | -0.61% | 1.98% | 28.85% | -4.45% | Upgrade |
Cost of Revenue | 279.69 | 296.02 | 279.71 | 276.48 | 247.2 | 197.93 | Upgrade |
Gross Profit | 83.84 | 81.3 | 61.69 | 67.02 | 89.63 | 63.48 | Upgrade |
Selling, General & Admin | 47.46 | 50.29 | 53.15 | 51.06 | 44.67 | 35.62 | Upgrade |
Other Operating Expenses | 1.46 | 1.46 | - | - | - | - | Upgrade |
Operating Expenses | 69.99 | 71.88 | 58.98 | 60.06 | 47.93 | 35.22 | Upgrade |
Operating Income | 13.85 | 9.42 | 2.71 | 6.96 | 41.7 | 28.26 | Upgrade |
Interest Expense | -0.01 | -0.01 | -0.01 | -0.04 | -0.07 | -0.11 | Upgrade |
Interest & Investment Income | 1.22 | 1.36 | 1.16 | 1.51 | 2.38 | 8.44 | Upgrade |
Currency Exchange Gain (Loss) | -0.24 | -0.12 | 0.17 | 1.12 | -0.51 | -0.7 | Upgrade |
Other Non Operating Income (Expenses) | -34.17 | -38.73 | -18.16 | -66.8 | 3.08 | -4.04 | Upgrade |
EBT Excluding Unusual Items | -19.34 | -28.07 | -14.14 | -57.25 | 46.58 | 31.86 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0 | -0.01 | -2.41 | 0 | Upgrade |
Asset Writedown | -0.02 | -0.02 | - | - | - | - | Upgrade |
Other Unusual Items | 0.07 | 0.07 | 0.08 | 1.24 | - | - | Upgrade |
Pretax Income | -19.3 | -28.03 | -14.06 | -56.02 | 44.17 | 31.86 | Upgrade |
Income Tax Expense | -3.76 | -6.43 | -0.31 | -4.15 | 12.97 | 11.1 | Upgrade |
Earnings From Continuing Operations | -15.54 | -21.59 | -13.75 | -51.87 | 31.21 | 20.76 | Upgrade |
Minority Interest in Earnings | -0.26 | -0.37 | -0.3 | -0.04 | -0.48 | -0.06 | Upgrade |
Net Income | -15.8 | -21.97 | -14.05 | -51.91 | 30.72 | 20.71 | Upgrade |
Net Income to Common | -15.8 | -21.97 | -14.05 | -51.91 | 30.72 | 20.71 | Upgrade |
Net Income Growth | - | - | - | - | 48.38% | -19.99% | Upgrade |
Shares Outstanding (Basic) | 405 | 405 | 405 | 405 | 405 | 385 | Upgrade |
Shares Outstanding (Diluted) | 405 | 405 | 405 | 405 | 405 | 385 | Upgrade |
Shares Change (YoY) | - | - | - | - | 5.41% | 40.32% | Upgrade |
EPS (Basic) | -0.04 | -0.05 | -0.03 | -0.13 | 0.08 | 0.05 | Upgrade |
EPS (Diluted) | -0.04 | -0.05 | -0.03 | -0.13 | 0.08 | 0.05 | Upgrade |
EPS Growth | - | - | - | - | 40.77% | -42.98% | Upgrade |
Free Cash Flow | -1.5 | -25.2 | 1.96 | -34.19 | -63.05 | 2.16 | Upgrade |
Free Cash Flow Per Share | -0.00 | -0.06 | 0.01 | -0.08 | -0.16 | 0.01 | Upgrade |
Gross Margin | 23.06% | 21.55% | 18.07% | 19.51% | 26.61% | 24.28% | Upgrade |
Operating Margin | 3.81% | 2.50% | 0.79% | 2.03% | 12.38% | 10.81% | Upgrade |
Profit Margin | -4.35% | -5.82% | -4.12% | -15.11% | 9.12% | 7.92% | Upgrade |
Free Cash Flow Margin | -0.41% | -6.68% | 0.57% | -9.95% | -18.72% | 0.83% | Upgrade |
EBITDA | 21.64 | 18.13 | 10.81 | 15.84 | 47.03 | 29.31 | Upgrade |
EBITDA Margin | 5.95% | 4.80% | 3.17% | 4.61% | 13.96% | 11.21% | Upgrade |
D&A For EBITDA | 7.79 | 8.71 | 8.1 | 8.87 | 5.34 | 1.04 | Upgrade |
EBIT | 13.85 | 9.42 | 2.71 | 6.96 | 41.7 | 28.26 | Upgrade |
EBIT Margin | 3.81% | 2.50% | 0.79% | 2.03% | 12.38% | 10.81% | Upgrade |
Effective Tax Rate | - | - | - | - | 29.35% | 34.84% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.