YSB Inc. (HKG: 9885)
Hong Kong
· Delayed Price · Currency is HKD 6.27
-0.06 (-0.95%)
Nov 21, 2024, 11:59 AM HKT
YSB Inc. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 17,817 | 16,972 | 14,275 | 10,094 | 6,065 |
| Revenue Growth (YoY) | 14.77% | 18.90% | 41.43% | 66.43% | - |
| Cost of Revenue | 16,012 | 15,231 | 12,840 | 9,180 | 5,456 |
| Gross Profit | 1,805 | 1,741 | 1,435 | 913.83 | 608.79 |
| Selling, General & Admin | 1,816 | 1,720 | 1,612 | 1,271 | 882.63 |
| Research & Development | 99.34 | 93.6 | 79.15 | 56.61 | 24.72 |
| Operating Expenses | 1,914 | 1,811 | 1,694 | 1,329 | 910.51 |
| Operating Income | -108.95 | -70.03 | -259.16 | -415.37 | -301.72 |
| Interest Expense | -10.35 | -10.03 | -10.23 | -8.49 | -10.3 |
| Interest & Investment Income | 72.99 | 64.86 | 62.64 | 45.77 | 36.68 |
| Currency Exchange Gain (Loss) | -2.94 | -3.3 | 18.72 | -5.9 | -0.74 |
| Other Non Operating Income (Expenses) | 17.13 | -3,196 | -1,310 | -119.09 | -300.09 |
| EBT Excluding Unusual Items | -32.12 | -3,215 | -1,498 | -503.09 | -576.17 |
| Gain (Loss) on Sale of Investments | 16.09 | 5.02 | - | - | - |
| Gain (Loss) on Sale of Assets | -2.9 | -0.33 | 1.38 | 0.01 | -0.1 |
| Pretax Income | -18.93 | -3,210 | -1,497 | -503.07 | -576.27 |
| Income Tax Expense | -2.35 | -3.69 | 3.17 | -1.45 | -4.56 |
| Earnings From Continuing Operations | -16.57 | -3,207 | -1,500 | -501.62 | -571.71 |
| Minority Interest in Earnings | 17.78 | 17.3 | 11.35 | 7.58 | - |
| Net Income | 1.2 | -3,189 | -1,489 | -494.04 | -571.71 |
| Net Income to Common | 1.2 | -3,189 | -1,489 | -494.04 | -571.71 |
| Shares Outstanding (Basic) | 639 | 386 | 125 | 125 | 125 |
| Shares Outstanding (Diluted) | 643 | 386 | 125 | 125 | 125 |
| Shares Change (YoY) | 396.76% | 208.10% | - | - | - |
| EPS (Basic) | 0.00 | -8.26 | -11.88 | -3.94 | -4.56 |
| EPS (Diluted) | -0.00 | -8.26 | -11.88 | -3.94 | -4.56 |
| Free Cash Flow | 478.98 | 434 | 59.35 | -554.08 | -146.74 |
| Free Cash Flow Per Share | 0.74 | 1.12 | 0.47 | -4.42 | -1.17 |
| Gross Margin | 10.13% | 10.26% | 10.05% | 9.05% | 10.04% |
| Operating Margin | -0.61% | -0.41% | -1.82% | -4.12% | -4.97% |
| Profit Margin | 0.01% | -18.79% | -10.43% | -4.89% | -9.43% |
| Free Cash Flow Margin | 2.69% | 2.56% | 0.42% | -5.49% | -2.42% |
| EBITDA | -57.7 | -16.44 | -203.22 | -371.58 | -267.36 |
| EBITDA Margin | -0.32% | -0.10% | -1.42% | -3.68% | -4.41% |
| D&A For EBITDA | 51.25 | 53.58 | 55.94 | 43.79 | 34.36 |
| EBIT | -108.95 | -70.03 | -259.16 | -415.37 | -301.72 |
| EBIT Margin | -0.61% | -0.41% | -1.82% | -4.12% | -4.97% |
Source: S&P Capital IQ. Standard template. Financial Sources.