Yunkang Group Limited (HKG: 2325)
Hong Kong
· Delayed Price · Currency is HKD 8.94
-0.06 (-0.67%)
Oct 10, 2024, 1:27 PM HKT
Yunkang Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 794.58 | 891.5 | 3,756 | 1,697 | 1,200 | 677.83 | Upgrade
|
| Revenue Growth (YoY) | -72.16% | -76.27% | 121.38% | 41.36% | 77.08% | 13.67% | Upgrade
|
| Cost of Revenue | 522.26 | 565.71 | 2,448 | 797.6 | 544.43 | 378.63 | Upgrade
|
| Gross Profit | 272.32 | 325.79 | 1,308 | 899.14 | 655.9 | 299.19 | Upgrade
|
| Selling, General & Admin | 364.76 | 342.49 | 698.68 | 425.38 | 323.77 | 305.4 | Upgrade
|
| Other Operating Expenses | 40.52 | -11.54 | -18.85 | -5.89 | -0.09 | -0.17 | Upgrade
|
| Operating Expenses | 509.83 | 435.5 | 867.33 | 442.4 | 329 | 311.72 | Upgrade
|
| Operating Income | -237.51 | -109.72 | 440.41 | 456.73 | 326.9 | -12.53 | Upgrade
|
| Interest Expense | -52.2 | -43.56 | -19.85 | -17.23 | -19.2 | -12.92 | Upgrade
|
| Interest & Investment Income | 9.99 | 9.33 | 5.18 | 10.75 | 2.12 | 1.19 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -1.56 | -1.96 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.03 | 5.29 | 1.55 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.3 | -0.06 | -0.58 | -0.16 | 0.01 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | -284.04 | -138.73 | 426.7 | 450.1 | 308.27 | -26.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.71 | 50.52 | 17.26 | 0.26 | 1.88 | 9.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.94 | 1.4 | -0.54 | 0.86 | -1.17 | -0.22 | Upgrade
|
| Other Unusual Items | - | - | - | - | 13.85 | 5.88 | Upgrade
|
| Pretax Income | -269.4 | -86.81 | 443.42 | 451.22 | 322.83 | -10.63 | Upgrade
|
| Income Tax Expense | 6.58 | 15.08 | 69.48 | 78.72 | 52.52 | 0.76 | Upgrade
|
| Earnings From Continuing Operations | -275.97 | -101.89 | 373.95 | 372.5 | 270.31 | -11.39 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 9.4 | -10.14 | -20.16 | Upgrade
|
| Net Income to Company | -275.97 | -101.89 | 373.95 | 381.89 | 260.17 | -31.54 | Upgrade
|
| Minority Interest in Earnings | -1.13 | -0.37 | 3.36 | -0.96 | -4.84 | 0.59 | Upgrade
|
| Net Income | -277.1 | -102.26 | 377.31 | 380.93 | 255.33 | -30.96 | Upgrade
|
| Net Income to Common | -277.1 | -102.26 | 377.31 | 380.93 | 255.33 | -30.96 | Upgrade
|
| Net Income Growth | - | - | -0.95% | 49.19% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 602 | 611 | 575 | 499 | 491 | 491 | Upgrade
|
| Shares Outstanding (Diluted) | 602 | 611 | 575 | 499 | 491 | 491 | Upgrade
|
| Shares Change (YoY) | -3.02% | 6.32% | 15.30% | 1.59% | 0.00% | - | Upgrade
|
| EPS (Basic) | -0.46 | -0.17 | 0.66 | 0.76 | 0.52 | -0.06 | Upgrade
|
| EPS (Diluted) | -0.46 | -0.17 | 0.66 | 0.76 | 0.52 | -0.06 | Upgrade
|
| EPS Growth | - | - | -14.09% | 46.85% | - | - | Upgrade
|
| Free Cash Flow | 217.55 | 272.85 | -179.48 | 146.54 | 157.75 | -47.72 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.45 | -0.31 | 0.29 | 0.32 | -0.10 | Upgrade
|
| Dividend Per Share | 0.018 | 0.018 | 0.272 | - | - | - | Upgrade
|
| Dividend Growth | -90.80% | -93.34% | - | - | - | - | Upgrade
|
| Gross Margin | 34.27% | 36.54% | 34.82% | 52.99% | 54.64% | 44.14% | Upgrade
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| Operating Margin | -29.89% | -12.31% | 11.72% | 26.92% | 27.23% | -1.85% | Upgrade
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| Profit Margin | -34.87% | -11.47% | 10.04% | 22.45% | 21.27% | -4.57% | Upgrade
|
| Free Cash Flow Margin | 27.38% | 30.61% | -4.78% | 8.64% | 13.14% | -7.04% | Upgrade
|
| EBITDA | -193.48 | -66.71 | 569.53 | 496.15 | 366.88 | 20.51 | Upgrade
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| EBITDA Margin | -24.35% | -7.48% | 15.16% | 29.24% | 30.57% | 3.03% | Upgrade
|
| D&A For EBITDA | 44.03 | 43.01 | 129.13 | 39.42 | 39.99 | 33.04 | Upgrade
|
| EBIT | -237.51 | -109.72 | 440.41 | 456.73 | 326.9 | -12.53 | Upgrade
|
| EBIT Margin | -29.89% | -12.31% | 11.72% | 26.92% | 27.23% | -1.85% | Upgrade
|
| Effective Tax Rate | - | - | 15.67% | 17.45% | 16.27% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.