Ye Xing Group Holdings Limited (HKG:1941)
0.4200
-0.0150 (-3.45%)
May 29, 2026, 4:08 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 362.42 | 377.31 | 341.41 | 343.5 | 336.83 | |
Revenue Growth (YoY) | -3.95% | 10.52% | -0.61% | 1.98% | 28.85% |
Cost of Revenue | 279.91 | 296.02 | 279.71 | 276.48 | 247.2 |
Gross Profit | 82.51 | 81.3 | 61.69 | 67.02 | 89.63 |
Selling, General & Admin | 43.89 | 50.29 | 53.15 | 51.06 | 44.67 |
Other Operating Expenses | - | 1.46 | - | - | - |
Operating Expenses | 63.25 | 71.88 | 58.98 | 60.06 | 47.93 |
Operating Income | 19.26 | 9.42 | 2.71 | 6.96 | 41.7 |
Interest Expense | -0 | -0.01 | -0.01 | -0.04 | -0.07 |
Interest & Investment Income | 0.74 | 1.36 | 1.16 | 1.51 | 2.38 |
Currency Exchange Gain (Loss) | 0.88 | -0.12 | 0.17 | 1.12 | -0.51 |
Other Non Operating Income (Expenses) | -4.86 | -38.66 | -18.16 | -66.8 | 3.08 |
EBT Excluding Unusual Items | 16.02 | -28.01 | -14.14 | -57.25 | 46.58 |
Gain (Loss) on Sale of Assets | - | - | -0 | -0.01 | -2.41 |
Asset Writedown | - | -0.02 | - | - | - |
Other Unusual Items | - | - | 0.08 | 1.24 | - |
Pretax Income | 16.02 | -28.03 | -14.06 | -56.02 | 44.17 |
Income Tax Expense | 4.93 | -6.43 | -0.31 | -4.15 | 12.97 |
Earnings From Continuing Operations | 11.09 | -21.59 | -13.75 | -51.87 | 31.21 |
Minority Interest in Earnings | 0.13 | -0.37 | -0.3 | -0.04 | -0.48 |
Net Income | 11.22 | -21.97 | -14.05 | -51.91 | 30.72 |
Net Income to Common | 11.22 | -21.97 | -14.05 | -51.91 | 30.72 |
Net Income Growth | - | - | - | - | 48.38% |
Shares Outstanding (Basic) | 405 | 405 | 405 | 405 | 405 |
Shares Outstanding (Diluted) | 405 | 405 | 405 | 405 | 405 |
Shares Change (YoY) | - | - | - | - | 5.41% |
EPS (Basic) | 0.03 | -0.05 | -0.03 | -0.13 | 0.08 |
EPS (Diluted) | 0.03 | -0.05 | -0.03 | -0.13 | 0.08 |
EPS Growth | - | - | - | - | 40.77% |
Free Cash Flow | 22.88 | -25.2 | 1.96 | -34.19 | -63.05 |
Free Cash Flow Per Share | 0.06 | -0.06 | 0.01 | -0.08 | -0.16 |
Gross Margin | 22.77% | 21.55% | 18.07% | 19.51% | 26.61% |
Operating Margin | 5.32% | 2.50% | 0.79% | 2.03% | 12.38% |
Profit Margin | 3.09% | -5.82% | -4.12% | -15.11% | 9.12% |
Free Cash Flow Margin | 6.31% | -6.68% | 0.57% | -9.95% | -18.72% |
EBITDA | 26.82 | 18.13 | 10.81 | 15.84 | 47.03 |
EBITDA Margin | 7.40% | 4.80% | 3.17% | 4.61% | 13.96% |
D&A For EBITDA | 7.56 | 8.71 | 8.1 | 8.87 | 5.34 |
EBIT | 19.26 | 9.42 | 2.71 | 6.96 | 41.7 |
EBIT Margin | 5.32% | 2.50% | 0.79% | 2.03% | 12.38% |
Effective Tax Rate | 30.75% | - | - | - | 29.35% |