Yuanda China Holdings Limited (HKG:2789)
Hong Kong
· Delayed Price · Currency is HKD 0.0640
-0.0010 (-1.54%)
Apr 24, 2025, 2:45 PM HKT
Yuanda China Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,212 | 2,570 | 3,264 | 3,055 | 2,736 | Upgrade
|
| Revenue Growth (YoY) | -13.90% | -21.27% | 6.82% | 11.69% | -32.31% | Upgrade
|
| Cost of Revenue | 1,780 | 2,054 | 2,876 | 2,629 | 2,284 | Upgrade
|
| Gross Profit | 431.9 | 515.34 | 387.34 | 425.8 | 451.79 | Upgrade
|
| Selling, General & Admin | 414.92 | 415.75 | 427.59 | 435.66 | 532.16 | Upgrade
|
| Other Operating Expenses | -5.44 | -20.79 | -25.5 | -34.43 | -39.83 | Upgrade
|
| Operating Expenses | 586.3 | 514.33 | 424.25 | 1,249 | 785.89 | Upgrade
|
| Operating Income | -154.4 | 1.01 | -36.92 | -823.27 | -334.1 | Upgrade
|
| Interest Expense | -64.52 | -81.32 | -95.94 | -116.98 | -153.11 | Upgrade
|
| Interest & Investment Income | 10.28 | 38.57 | 21.63 | 22.97 | 31.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.1 | 104.87 | 233.4 | 5.34 | -84.65 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.17 | -22.78 | -13.55 | -46.04 | -50.11 | Upgrade
|
| EBT Excluding Unusual Items | -222.91 | 40.35 | 108.64 | -957.99 | -590.77 | Upgrade
|
| Gain (Loss) on Sale of Assets | -25.54 | -20.48 | -0.03 | 16.36 | 0.04 | Upgrade
|
| Pretax Income | -248.45 | 19.87 | 108.61 | -941.63 | -590.72 | Upgrade
|
| Income Tax Expense | 105.54 | -5.46 | 36.48 | 54.2 | 99.9 | Upgrade
|
| Earnings From Continuing Operations | -353.99 | 25.32 | 72.13 | -995.83 | -690.63 | Upgrade
|
| Net Income | -353.99 | 25.32 | 72.13 | -995.83 | -690.63 | Upgrade
|
| Net Income to Common | -353.99 | 25.32 | 72.13 | -995.83 | -690.63 | Upgrade
|
| Net Income Growth | - | -64.89% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6,209 | 6,209 | 6,209 | 6,209 | 6,208 | Upgrade
|
| Shares Outstanding (Diluted) | 6,209 | 6,209 | 6,209 | 6,209 | 6,208 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.01% | 0.00% | Upgrade
|
| EPS (Basic) | -0.06 | 0.00 | 0.01 | -0.16 | -0.11 | Upgrade
|
| EPS (Diluted) | -0.06 | 0.00 | 0.01 | -0.16 | -0.11 | Upgrade
|
| EPS Growth | - | -64.90% | - | - | - | Upgrade
|
| Free Cash Flow | - | 347.56 | 76.14 | 125.02 | 1.45 | Upgrade
|
| Free Cash Flow Per Share | - | 0.06 | 0.01 | 0.02 | - | Upgrade
|
| Gross Margin | 19.52% | 20.06% | 11.87% | 13.94% | 16.52% | Upgrade
|
| Operating Margin | -6.98% | 0.04% | -1.13% | -26.95% | -12.21% | Upgrade
|
| Profit Margin | -16.00% | 0.99% | 2.21% | -32.59% | -25.25% | Upgrade
|
| Free Cash Flow Margin | - | 13.53% | 2.33% | 4.09% | 0.05% | Upgrade
|
| EBITDA | -127.61 | 27.8 | -9.99 | -793.52 | -303.14 | Upgrade
|
| EBITDA Margin | -5.77% | 1.08% | -0.31% | -25.97% | -11.08% | Upgrade
|
| D&A For EBITDA | 26.79 | 26.79 | 26.93 | 29.75 | 30.96 | Upgrade
|
| EBIT | -154.4 | 1.01 | -36.92 | -823.27 | -334.1 | Upgrade
|
| EBIT Margin | -6.98% | 0.04% | -1.13% | -26.95% | -12.21% | Upgrade
|
| Effective Tax Rate | - | - | 33.59% | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.