Yida China Holdings Limited (HKG:3639)
Hong Kong · Delayed Price · Currency is HKD 0.0800
-0.0030 (-3.61%)
At close: Sep 12, 2025
Yida China Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 2,821 | 2,787 | 3,897 | 4,533 | 5,395 | 4,849 | Upgrade | |
Revenue Growth (YoY) | -5.72% | -28.48% | -14.03% | -15.98% | 11.26% | -20.21% | Upgrade |
Cost of Revenue | 2,505 | 2,382 | 3,363 | 3,473 | 3,761 | 3,679 | Upgrade |
Gross Profit | 315.26 | 404.91 | 534.44 | 1,060 | 1,634 | 1,170 | Upgrade |
Selling, General & Admin | 196.45 | 199.4 | 96.41 | 356.94 | 562.16 | 574.65 | Upgrade |
Other Operating Expenses | 15.82 | 13.63 | 547.7 | 44.77 | 15.95 | -2.66 | Upgrade |
Operating Expenses | 212.28 | 213.03 | 644.11 | 401.71 | 578.1 | 571.99 | Upgrade |
Operating Income | 102.99 | 191.88 | -109.67 | 658.71 | 1,056 | 598.03 | Upgrade |
Interest Expense | -910.21 | -804.56 | -688.36 | -629.03 | -880.18 | -889.82 | Upgrade |
Interest & Investment Income | 0.8 | 0.8 | 1.33 | 51.23 | 64.16 | 69.14 | Upgrade |
Earnings From Equity Investments | -0.19 | -1.63 | -31 | -87.76 | 90.95 | 87.2 | Upgrade |
Currency Exchange Gain (Loss) | -12.74 | -46.64 | -48.6 | -217.57 | 41.47 | 159.21 | Upgrade |
Other Non Operating Income (Expenses) | -277.33 | -317.33 | -86.88 | 4.28 | -61.75 | -72.7 | Upgrade |
EBT Excluding Unusual Items | -1,097 | -977.47 | -963.18 | -220.15 | 310.56 | -48.94 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -3.79 | - | -470.4 | -171.61 | Upgrade |
Gain (Loss) on Sale of Assets | 0.44 | 0.44 | -26.67 | -52.81 | 29.81 | 189.08 | Upgrade |
Asset Writedown | -1,148 | -1,024 | -367.34 | -37.62 | -117.24 | 81.07 | Upgrade |
Legal Settlements | -357.81 | -357.81 | - | - | - | - | Upgrade |
Other Unusual Items | -74.27 | 45.48 | - | - | - | 454.89 | Upgrade |
Pretax Income | -2,677 | -2,314 | -1,361 | -310.58 | -247.27 | 504.5 | Upgrade |
Income Tax Expense | 65.17 | 11.35 | 352.85 | 425.91 | 620.69 | 336.19 | Upgrade |
Earnings From Continuing Operations | -2,742 | -2,325 | -1,714 | -736.49 | -867.97 | 168.31 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | 890.16 | 28.53 | Upgrade |
Net Income to Company | -2,742 | -2,325 | -1,714 | -736.49 | 22.19 | 196.84 | Upgrade |
Minority Interest in Earnings | -8.63 | -10.12 | 18.69 | -0.28 | -19.26 | -24.26 | Upgrade |
Net Income | -2,751 | -2,335 | -1,695 | -736.77 | 2.93 | 172.58 | Upgrade |
Net Income to Common | -2,751 | -2,335 | -1,695 | -736.77 | 2.93 | 172.58 | Upgrade |
Net Income Growth | - | - | - | - | -98.30% | -61.66% | Upgrade |
Shares Outstanding (Basic) | 2,584 | 2,584 | 2,584 | 2,584 | 2,584 | 2,584 | Upgrade |
Shares Outstanding (Diluted) | 2,584 | 2,584 | 2,584 | 2,584 | 2,584 | 2,584 | Upgrade |
EPS (Basic) | -1.06 | -0.90 | -0.66 | -0.29 | 0.00 | 0.07 | Upgrade |
EPS (Diluted) | -1.06 | -0.90 | -0.66 | -0.29 | 0.00 | 0.07 | Upgrade |
EPS Growth | - | - | - | - | -98.30% | -61.66% | Upgrade |
Free Cash Flow | 440.61 | 313.3 | 679.73 | 576.55 | 2,025 | 3,119 | Upgrade |
Free Cash Flow Per Share | 0.17 | 0.12 | 0.26 | 0.22 | 0.78 | 1.21 | Upgrade |
Gross Margin | 11.18% | 14.53% | 13.71% | 23.39% | 30.29% | 24.13% | Upgrade |
Operating Margin | 3.65% | 6.88% | -2.81% | 14.53% | 19.57% | 12.33% | Upgrade |
Profit Margin | -97.52% | -83.78% | -43.50% | -16.25% | 0.05% | 3.56% | Upgrade |
Free Cash Flow Margin | 15.62% | 11.24% | 17.44% | 12.72% | 37.54% | 64.33% | Upgrade |
EBITDA | 115.44 | 206.63 | -93.19 | 679.53 | 1,091 | 634.87 | Upgrade |
EBITDA Margin | 4.09% | 7.41% | -2.39% | 14.99% | 20.23% | 13.09% | Upgrade |
D&A For EBITDA | 12.46 | 14.75 | 16.49 | 20.82 | 35.4 | 36.84 | Upgrade |
EBIT | 102.99 | 191.88 | -109.67 | 658.71 | 1,056 | 598.03 | Upgrade |
EBIT Margin | 3.65% | 6.88% | -2.81% | 14.53% | 19.57% | 12.33% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 66.64% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.