Zhejiang Yongan Rongtong Holdings Co., Ltd. (HKG:8211)
Hong Kong
· Delayed Price · Currency is HKD 0.0470
+0.0090 (23.68%)
Feb 20, 2025, 11:23 AM HKT
HKG:8211 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 | 34.78 | 55.11 | 79 | 98.18 | 77.98 | Upgrade
|
| Revenue Growth (YoY) | -36.90% | -30.24% | -19.54% | 25.91% | -42.04% | Upgrade
|
| Cost of Revenue | 33.67 | 61.29 | 91.07 | 97.73 | 75.55 | Upgrade
|
| Gross Profit | 1.11 | -6.19 | -12.07 | 0.45 | 2.43 | Upgrade
|
| Selling, General & Admin | 16.26 | 17.86 | 18.46 | 17.17 | 18.1 | Upgrade
|
| Operating Expenses | 16.31 | 16.81 | 11.23 | 20.12 | 18.1 | Upgrade
|
| Operating Income | -15.2 | -23 | -23.3 | -19.67 | -15.67 | Upgrade
|
| Interest Expense | -1.01 | - | -2.27 | -2.02 | -6.59 | Upgrade
|
| Interest & Investment Income | 0.48 | 0.37 | 1.38 | 0.22 | 0.43 | Upgrade
|
| Earnings From Equity Investments | -1.38 | -5.92 | -2.09 | -5.91 | -7.42 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.57 | 0.06 | - | 0.01 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.65 | 1.03 | 0.08 | 1.56 | 2 | Upgrade
|
| EBT Excluding Unusual Items | -17.2 | -27.46 | -26.2 | -25.81 | -27.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -4.31 | 1.12 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 58.76 | 0.75 | 0.32 | 1.81 | -2.54 | Upgrade
|
| Asset Writedown | -0.92 | - | - | - | - | Upgrade
|
| Pretax Income | 40.65 | -26.71 | -30.19 | -22.88 | -29.78 | Upgrade
|
| Income Tax Expense | 6.22 | 0.03 | 5.38 | -4.06 | -1.09 | Upgrade
|
| Net Income | 34.43 | -26.74 | -35.58 | -18.82 | -28.69 | Upgrade
|
| Net Income to Common | 34.43 | -26.74 | -35.58 | -18.82 | -28.69 | Upgrade
|
| Shares Outstanding (Basic) | 1,064 | 1,064 | 1,064 | 1,064 | 1,064 | Upgrade
|
| Shares Outstanding (Diluted) | 1,064 | 1,064 | 1,064 | 1,064 | 1,064 | Upgrade
|
| EPS (Basic) | 0.03 | -0.03 | -0.03 | -0.02 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.03 | -0.03 | -0.03 | -0.02 | -0.03 | Upgrade
|
| Free Cash Flow | - | -12.24 | -2.88 | -3.03 | -3.36 | Upgrade
|
| Free Cash Flow Per Share | - | -0.01 | -0.00 | -0.00 | -0.00 | Upgrade
|
| Gross Margin | 3.18% | -11.22% | -15.28% | 0.46% | 3.11% | Upgrade
|
| Operating Margin | -43.71% | -41.73% | -29.50% | -20.03% | -20.09% | Upgrade
|
| Profit Margin | 99.01% | -48.52% | -45.03% | -19.17% | -36.79% | Upgrade
|
| Free Cash Flow Margin | - | -22.21% | -3.64% | -3.09% | -4.30% | Upgrade
|
| EBITDA | -6.7 | -14.5 | -14.63 | -10.57 | -6.19 | Upgrade
|
| EBITDA Margin | -19.28% | -26.31% | -18.52% | -10.76% | -7.94% | Upgrade
|
| D&A For EBITDA | 8.5 | 8.5 | 8.67 | 9.1 | 9.48 | Upgrade
|
| EBIT | -15.2 | -23 | -23.3 | -19.67 | -15.67 | Upgrade
|
| EBIT Margin | -43.71% | -41.73% | -29.50% | -20.03% | -20.09% | Upgrade
|
| Effective Tax Rate | 15.29% | - | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.