Yidu Tech Inc. (HKG: 2158)
Hong Kong
· Delayed Price · Currency is HKD 4.150
-0.060 (-1.43%)
Jan 13, 2025, 4:08 PM HKT
Yidu Tech Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2018 |
| Revenue | 780.04 | 807.08 | 804.7 | 1,237 | 867.04 | 558.08 | Upgrade
|
| Revenue Growth (YoY) | 13.57% | 0.30% | -34.96% | 42.69% | 55.36% | 447.07% | Upgrade
|
| Cost of Revenue | 460.22 | 468.4 | 530.2 | 840.31 | 539.7 | 411.55 | Upgrade
|
| Gross Profit | 319.82 | 338.68 | 274.5 | 396.9 | 327.34 | 146.54 | Upgrade
|
| Selling, General & Admin | 346.8 | 380.21 | 503.63 | 750.97 | 499.44 | 471.43 | Upgrade
|
| Research & Development | 223.03 | 232.93 | 342.52 | 368.66 | 221.86 | 263.68 | Upgrade
|
| Other Operating Expenses | -17.22 | -21.2 | -26.98 | -10.22 | -18.68 | -8.96 | Upgrade
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| Operating Expenses | 664.84 | 690.51 | 880.17 | 1,157 | 718.2 | 748.88 | Upgrade
|
| Operating Income | -345.02 | -351.84 | -605.67 | -759.83 | -390.86 | -602.35 | Upgrade
|
| Interest Expense | -3.04 | -3.31 | -2.61 | -4.21 | -3.29 | -4.2 | Upgrade
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| Interest & Investment Income | 153.78 | 143.29 | 78.76 | 5.51 | 2.37 | 6.07 | Upgrade
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| Earnings From Equity Investments | -6.22 | -8.47 | -4.28 | -0.21 | -1.84 | 0.11 | Upgrade
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| Currency Exchange Gain (Loss) | 2.02 | -4.42 | -84.61 | -6.56 | -16.59 | 2.41 | Upgrade
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| Other Non Operating Income (Expenses) | -5.53 | -5.53 | -0.95 | -3.4 | 34.4 | 9.06 | Upgrade
|
| EBT Excluding Unusual Items | -204.01 | -230.27 | -619.36 | -768.69 | -375.82 | -588.89 | Upgrade
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| Impairment of Goodwill | - | - | - | -4.36 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 6.81 | 10.19 | -3.12 | 16.2 | 1.05 | 1.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.36 | - | - | Upgrade
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| Asset Writedown | 0.1 | - | -3.26 | -4.12 | - | - | Upgrade
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| Legal Settlements | -1.13 | -1.13 | -5.07 | -6.24 | - | - | Upgrade
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| Other Unusual Items | 0.02 | 0.02 | 1.87 | - | -3,319 | -923.36 | Upgrade
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| Pretax Income | -198.2 | -221.19 | -628.94 | -766.85 | -3,693 | -1,511 | Upgrade
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| Income Tax Expense | -0.15 | 0.05 | 3.42 | -0.49 | 1.42 | 0.53 | Upgrade
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| Earnings From Continuing Operations | -198.05 | -221.24 | -632.36 | -766.36 | -3,695 | -1,511 | Upgrade
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| Minority Interest in Earnings | 35.43 | 26.3 | 4.4 | 4.04 | -5.47 | 1.55 | Upgrade
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| Net Income | -162.62 | -194.94 | -627.97 | -762.32 | -3,700 | -1,510 | Upgrade
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| Net Income to Common | -162.62 | -194.94 | -627.97 | -762.32 | -3,700 | -1,510 | Upgrade
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| Shares Outstanding (Basic) | 1,055 | 1,052 | 995 | 958 | 511 | 404 | Upgrade
|
| Shares Outstanding (Diluted) | 1,055 | 1,052 | 995 | 958 | 511 | 404 | Upgrade
|
| Shares Change (YoY) | 2.88% | 5.67% | 3.91% | 87.52% | 26.46% | -5.89% | Upgrade
|
| EPS (Basic) | -0.15 | -0.19 | -0.63 | -0.80 | -7.24 | -3.74 | Upgrade
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| EPS (Diluted) | -0.15 | -0.19 | -0.63 | -0.80 | -7.24 | -3.74 | Upgrade
|
| Free Cash Flow | -154.49 | -365.62 | -374.6 | -672.14 | -345.97 | -389.37 | Upgrade
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| Free Cash Flow Per Share | -0.15 | -0.35 | -0.38 | -0.70 | -0.68 | -0.96 | Upgrade
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| Gross Margin | 41.00% | 41.96% | 34.11% | 32.08% | 37.75% | 26.26% | Upgrade
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| Operating Margin | -44.23% | -43.59% | -75.27% | -61.41% | -45.08% | -107.93% | Upgrade
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| Profit Margin | -20.85% | -24.15% | -78.04% | -61.62% | -426.77% | -270.55% | Upgrade
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| Free Cash Flow Margin | -19.80% | -45.30% | -46.55% | -54.33% | -39.90% | -69.77% | Upgrade
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| EBITDA | -314.83 | -321.49 | -579.96 | -736.48 | -372 | -581.52 | Upgrade
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| EBITDA Margin | -40.36% | -39.83% | -72.07% | -59.53% | -42.90% | -104.20% | Upgrade
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| D&A For EBITDA | 30.19 | 30.35 | 25.71 | 23.34 | 18.86 | 20.83 | Upgrade
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| EBIT | -345.02 | -351.84 | -605.67 | -759.83 | -390.86 | -602.35 | Upgrade
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| EBIT Margin | -44.23% | -43.59% | -75.27% | -61.41% | -45.08% | -107.93% | Upgrade
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| Advertising Expenses | - | 25.22 | 34.35 | 77.67 | 39.72 | 13.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.