Yun Lee Marine Group Holdings Limited (HKG:2682)
Hong Kong · Delayed Price · Currency is HKD 0.1320
-0.0040 (-2.94%)
Jul 10, 2026, 3:56 PM HKT
HKG:2682 Income Statement
Financials in millions HKD. Fiscal year is April - March.
Millions HKD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 396.83 | 373.19 | 334.6 | 239.88 | 364.01 | |
Revenue Growth (YoY) | 6.33% | 11.53% | 39.49% | -34.10% | 60.93% |
Cost of Revenue | 285.46 | 274.62 | 245.19 | 154.42 | 270.7 |
Gross Profit | 111.37 | 98.56 | 89.41 | 85.45 | 93.31 |
Selling, General & Admin | 71 | 68.78 | 68.41 | 43.34 | 40.67 |
Operating Expenses | 72.25 | 69.63 | 68.1 | 39.48 | 43.58 |
Operating Income | 39.11 | 28.93 | 21.31 | 45.98 | 49.73 |
Interest Expense | -0.51 | -0.71 | -0.82 | -0.06 | -0.11 |
Interest & Investment Income | 1.22 | 2.21 | 1.87 | 1.14 | 0.14 |
Earnings From Equity Investments | 0.01 | -0.11 | 0.28 | -1.05 | 2.23 |
Currency Exchange Gain (Loss) | 0.47 | 0 | -0.27 | - | -0.1 |
Other Non Operating Income (Expenses) | 0.63 | 2.07 | 0.8 | 0.81 | 0.71 |
EBT Excluding Unusual Items | 40.94 | 32.4 | 23.16 | 46.82 | 52.6 |
Impairment of Goodwill | - | -8.41 | - | - | - |
Gain (Loss) on Sale of Investments | -0.46 | 9.91 | 11.49 | - | 0.96 |
Gain (Loss) on Sale of Assets | - | - | -0.02 | -0.54 | 2.65 |
Other Unusual Items | - | -0.02 | - | 2.79 | - |
Pretax Income | 40.65 | 33.87 | 34.63 | 49.07 | 56.2 |
Income Tax Expense | 5.22 | 1.37 | 5.1 | 7.62 | 10.24 |
Earnings From Continuing Operations | 35.43 | 32.51 | 29.54 | 41.46 | 45.96 |
Minority Interest in Earnings | -15.99 | -12.7 | 2.05 | -5.44 | -5.16 |
Net Income | 19.44 | 19.81 | 31.58 | 36.01 | 40.8 |
Net Income to Common | 19.44 | 19.81 | 31.58 | 36.01 | 40.8 |
Net Income Growth | -1.85% | -37.29% | -12.29% | -11.74% | 63.08% |
Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
EPS (Basic) | 0.02 | 0.02 | 0.03 | 0.04 | 0.04 |
EPS (Diluted) | 0.02 | 0.02 | 0.03 | 0.04 | 0.04 |
EPS Growth | -1.85% | -37.29% | -12.29% | -11.74% | 63.08% |
Free Cash Flow | - | 21.04 | 7.86 | 93.33 | 2.64 |
Free Cash Flow Per Share | - | 0.02 | 0.01 | 0.09 | 0.00 |
Dividend Per Share | 0.010 | 0.010 | 0.010 | 0.018 | 0.020 |
Dividend Growth | - | - | -44.44% | -10.00% | 53.85% |
Gross Margin | 28.06% | 26.41% | 26.72% | 35.62% | 25.63% |
Operating Margin | 9.86% | 7.75% | 6.37% | 19.17% | 13.66% |
Profit Margin | 4.90% | 5.31% | 9.44% | 15.01% | 11.21% |
Free Cash Flow Margin | - | 5.64% | 2.35% | 38.91% | 0.72% |
EBITDA | 54.03 | 43.85 | 35.83 | 54.09 | 55.73 |
EBITDA Margin | 13.61% | 11.75% | 10.71% | 22.55% | 15.31% |
D&A For EBITDA | 14.92 | 14.92 | 14.52 | 8.12 | 5.99 |
EBIT | 39.11 | 28.93 | 21.31 | 45.98 | 49.73 |
EBIT Margin | 9.86% | 7.75% | 6.37% | 19.17% | 13.66% |
Effective Tax Rate | 12.83% | 4.04% | 14.71% | 15.52% | 18.22% |