China Yongda Automobiles Services Holdings Limited (HKG:3669)

HKG:3669 Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	67,947	72,595	72,024	77,917	68,137	62,218
Other Revenue	-	-	-	-	64.26	489.31
Revenue	67,947	72,595	72,024	77,917	68,201	62,707
Revenue Growth (YoY)	-10.97%	0.79%	-7.56%	14.24%	8.76%	13.36%
Cost of Revenue	63,791	67,601	65,635	70,164	62,070	56,843
Gross Profit	4,156	4,994	6,389	7,753	6,131	5,864
Selling, General & Admin	5,438	5,891	5,635	5,348	4,533	4,222
Other Operating Expenses	-1,746	-1,701	-1,581	-1,421	-900.97	-994.27
Operating Expenses	3,692	4,191	4,054	3,927	3,632	3,228
Operating Income	464.18	803.75	2,336	3,825	2,499	2,636
Interest Expense	-306.92	-327.42	-320.69	-506.39	-675.52	-778.15
Interest & Investment Income	41.33	37.42	35.64	57.96	46.35	26.45
Earnings From Equity Investments	103.53	106.27	89.49	72.19	45.73	35.08
Currency Exchange Gain (Loss)	0.23	7.63	-77.42	-96.82	218.64	113.8
EBT Excluding Unusual Items	302.35	627.64	2,063	3,352	2,134	2,033
Gain (Loss) on Sale of Investments	34.24	45.33	24.05	5.51	-7.16	23.15
Gain (Loss) on Sale of Assets	-22.1	67.35	-14.01	16.97	12.54	19.59
Pretax Income	314.49	740.32	2,073	3,375	2,140	2,076
Income Tax Expense	52.11	154.57	601.37	837.03	523.7	506.73
Earnings From Continuing Operations	262.38	585.75	1,471	2,538	1,616	1,569
Earnings From Discontinued Operations	-	-	-	80.34	117.23	-
Net Income to Company	262.38	585.75	1,471	2,618	1,733	1,569
Minority Interest in Earnings	15.11	-13.17	-59.47	-137.98	-108.12	-96.07
Net Income	277.49	572.58	1,412	2,480	1,625	1,473
Net Income to Common	277.49	572.58	1,412	2,480	1,625	1,473
Net Income Growth	-75.93%	-59.44%	-43.07%	52.63%	10.32%	17.55%
Shares Outstanding (Basic)	1,932	1,942	1,967	1,975	1,910	1,839
Shares Outstanding (Diluted)	1,934	1,944	1,967	1,976	1,921	1,844
Shares Change (YoY)	-1.19%	-1.15%	-0.46%	2.89%	4.16%	-0.03%
EPS (Basic)	0.14	0.29	0.72	1.26	0.85	0.80
EPS (Diluted)	0.14	0.29	0.72	1.26	0.85	0.80
EPS Growth	-76.28%	-59.61%	-42.84%	47.60%	6.36%	17.65%
Free Cash Flow	302.53	591.7	2,851	3,974	4,785	2,400
Free Cash Flow Per Share	0.16	0.30	1.45	2.01	2.49	1.30
Dividend Per Share	0.111	0.157	0.292	0.479	0.288	-
Dividend Growth	-72.04%	-46.23%	-39.04%	66.32%	-	-
Gross Margin	6.12%	6.88%	8.87%	9.95%	8.99%	9.35%
Operating Margin	0.68%	1.11%	3.24%	4.91%	3.66%	4.20%
Profit Margin	0.41%	0.79%	1.96%	3.18%	2.38%	2.35%
Free Cash Flow Margin	0.45%	0.81%	3.96%	5.10%	7.02%	3.83%
EBITDA	1,301	1,680	3,214	4,681	3,301	3,359
EBITDA Margin	1.92%	2.31%	4.46%	6.01%	4.84%	5.36%
D&A For EBITDA	836.76	876.45	878.69	855.8	802.25	723.49
EBIT	464.18	803.75	2,336	3,825	2,499	2,636
EBIT Margin	0.68%	1.11%	3.24%	4.91%	3.66%	4.20%
Effective Tax Rate	16.57%	20.88%	29.01%	24.80%	24.48%	24.41%
Revenue as Reported	67,947	72,595	72,024	77,917	68,201	62,707

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