China Youran Dairy Group Limited (HKG:9858)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
2.660
+0.110 (4.31%)
Apr 3, 2025, 4:08 PM HKT

China Youran Dairy Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2018 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2018 - 2019
Revenue
20,09618,69418,05115,34611,781
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Revenue Growth (YoY)
7.50%3.56%17.62%30.26%53.64%
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Cost of Revenue
14,31314,22413,82710,6528,163
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Gross Profit
5,7834,4704,2244,6943,618
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Selling, General & Admin
1,4391,3981,3121,3921,198
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Operating Expenses
1,4621,4021,3451,4021,239
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Operating Income
4,3213,0682,8793,2932,379
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Interest Expense
-903.49-1,083-1,097-732.44-309.83
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Interest & Investment Income
64.8728.2323.1828.2412.61
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Earnings From Equity Investments
-80.66-127.1-35.530.020.03
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Currency Exchange Gain (Loss)
-1.180.053.314.26-29.37
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Other Non Operating Income (Expenses)
360.46356.94251.31117.8519.12
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EBT Excluding Unusual Items
3,7612,2442,0242,7112,072
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Merger & Restructuring Charges
-----11.66
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Impairment of Goodwill
--120.97---
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Gain (Loss) on Sale of Investments
-78.43160.4319.34--
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Gain (Loss) on Sale of Assets
-2.22-18.53-2-7.66-5.91
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Asset Writedown
-4,448-3,625-1,621-407.44-444.25
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Legal Settlements
--4.25--5
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Other Unusual Items
-6.010.5450.81-200.09-10.77
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Pretax Income
-774.47-1,360475.272,0951,594
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Income Tax Expense
87.0293.3969.2874.1253.81
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Earnings From Continuing Operations
-861.49-1,453405.992,0211,541
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Minority Interest in Earnings
170.6402.918.79-463.2-199.9
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Net Income
-690.89-1,050414.771,5581,341
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Net Income to Common
-690.89-1,050414.771,5581,341
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Net Income Growth
---73.38%16.21%67.20%
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Shares Outstanding (Basic)
3,8433,7953,7953,5673,256
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Shares Outstanding (Diluted)
3,8433,7953,7953,5673,408
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Shares Change (YoY)
1.26%-6.40%4.65%70.42%
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EPS (Basic)
-0.18-0.280.110.440.41
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EPS (Diluted)
-0.18-0.280.110.440.40
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EPS Growth
---74.98%10.16%-1.10%
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Free Cash Flow
-651.89-3,557-6,076-5,043-1,961
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Free Cash Flow Per Share
-0.17-0.94-1.60-1.41-0.57
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Dividend Per Share
--0.022--
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Gross Margin
28.78%23.91%23.40%30.59%30.71%
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Operating Margin
21.50%16.41%15.95%21.45%20.20%
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Profit Margin
-3.44%-5.62%2.30%10.15%11.38%
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Free Cash Flow Margin
-3.24%-19.03%-33.66%-32.86%-16.65%
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EBITDA
4,8133,4173,1513,5482,633
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EBITDA Margin
23.95%18.28%17.45%23.12%22.35%
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D&A For EBITDA
492.8349.24271.85255.36253.63
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EBIT
4,3213,0682,8793,2932,379
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EBIT Margin
21.50%16.41%15.95%21.45%20.20%
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Effective Tax Rate
--14.58%3.54%3.37%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.