Yuanda China Holdings Limited (HKG:2789)

Yuanda China Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,390	2,212	2,570	3,264	3,055	2,736
Revenue Growth (YoY)	-8.88%	-13.90%	-21.27%	6.82%	11.69%	-32.31%
Cost of Revenue	1,866	1,780	2,054	2,876	2,629	2,284
Gross Profit	524.15	431.9	515.34	387.34	425.8	451.79
Selling, General & Admin	417.78	414.92	415.75	427.59	435.66	532.16
Other Operating Expenses	3.12	-5.44	-20.79	-25.5	-34.43	-39.83
Operating Expenses	595.25	585	514.33	424.25	1,249	785.89
Operating Income	-71.1	-153.1	1.01	-36.92	-823.27	-334.1
Interest Expense	-57.86	-64.52	-81.32	-95.94	-116.98	-153.11
Interest & Investment Income	12.39	10.28	38.57	21.63	22.97	31.2
Currency Exchange Gain (Loss)	80.39	-4.1	104.87	233.4	5.34	-84.65
Other Non Operating Income (Expenses)	-9.57	-11.47	-22.78	-13.55	-46.04	-50.11
EBT Excluding Unusual Items	-45.75	-222.91	40.35	108.64	-957.99	-590.77
Gain (Loss) on Sale of Assets	-20.29	-25.54	-20.48	-0.03	16.36	0.04
Pretax Income	-66.04	-248.45	19.87	108.61	-941.63	-590.72
Income Tax Expense	109.77	105.54	-5.46	36.48	54.2	99.9
Earnings From Continuing Operations	-175.82	-353.99	25.32	72.13	-995.83	-690.63
Net Income	-175.82	-353.99	25.32	72.13	-995.83	-690.63
Net Income to Common	-175.82	-353.99	25.32	72.13	-995.83	-690.63
Net Income Growth	-	-	-64.89%	-	-	-
Shares Outstanding (Basic)	6,209	6,209	6,209	6,209	6,209	6,208
Shares Outstanding (Diluted)	6,209	6,209	6,209	6,209	6,209	6,208
Shares Change (YoY)	-	-	-	-	0.01%	0.00%
EPS (Basic)	-0.03	-0.06	0.00	0.01	-0.16	-0.11
EPS (Diluted)	-0.03	-0.06	0.00	0.01	-0.16	-0.11
EPS Growth	-	-	-64.90%	-	-	-
Free Cash Flow	350.49	201.53	347.56	76.14	125.02	1.45
Free Cash Flow Per Share	0.06	0.03	0.06	0.01	0.02	-
Gross Margin	21.93%	19.52%	20.06%	11.87%	13.94%	16.52%
Operating Margin	-2.97%	-6.92%	0.04%	-1.13%	-26.95%	-12.21%
Profit Margin	-7.36%	-16.00%	0.99%	2.21%	-32.59%	-25.25%
Free Cash Flow Margin	14.66%	9.11%	13.53%	2.33%	4.09%	0.05%
EBITDA	-45.42	-128.35	27.8	-9.99	-793.52	-303.14
EBITDA Margin	-1.90%	-5.80%	1.08%	-0.31%	-25.97%	-11.08%
D&A For EBITDA	25.68	24.74	26.79	26.93	29.75	30.96
EBIT	-71.1	-153.1	1.01	-36.92	-823.27	-334.1
EBIT Margin	-2.97%	-6.92%	0.04%	-1.13%	-26.95%	-12.21%
Effective Tax Rate	-	-	-	33.59%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.