Yongmao Holdings Limited (SGX: BKX)
0.595
0.00 (0.00%)
Sep 11, 2024, 9:00 AM SGT
Yongmao Holdings Income Statement
Financials in millions CNY. Fiscal year is April - March.
Millions CNY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 790.85 | 790.85 | 915.72 | 1,111 | 1,028 | 962.35 | Upgrade
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Revenue Growth (YoY) | -13.64% | -13.64% | -17.60% | 8.11% | 6.82% | 8.69% | Upgrade
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Cost of Revenue | 561.92 | 561.92 | 661.7 | 803.85 | 773 | 713.52 | Upgrade
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Gross Profit | 228.93 | 228.93 | 254.02 | 307.46 | 254.96 | 248.83 | Upgrade
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Selling, General & Admin | 160.39 | 160.39 | 177.32 | 202.57 | 147.09 | 156.72 | Upgrade
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Other Operating Expenses | 7.4 | 7.4 | 7.3 | 9.59 | 6.18 | 8.83 | Upgrade
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Operating Expenses | 167.55 | 167.55 | 196.69 | 223.59 | 171.98 | 165.55 | Upgrade
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Operating Income | 61.38 | 61.38 | 57.33 | 83.88 | 82.98 | 83.28 | Upgrade
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Interest Expense | -16.53 | -16.53 | -17.35 | -17.01 | -14.77 | -16.89 | Upgrade
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Interest & Investment Income | 4.9 | 4.9 | 2.76 | 2.13 | 1.59 | 1.58 | Upgrade
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Earnings From Equity Investments | -0.04 | -0.04 | -0.64 | -0.41 | - | - | Upgrade
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Currency Exchange Gain (Loss) | 5.16 | 5.16 | 14.6 | -3.62 | -8.24 | 4.97 | Upgrade
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Other Non Operating Income (Expenses) | 5.27 | 5.27 | 4.69 | 4.57 | 6.15 | 5.12 | Upgrade
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EBT Excluding Unusual Items | 60.15 | 60.15 | 61.39 | 69.54 | 67.71 | 78.06 | Upgrade
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Merger & Restructuring Charges | - | - | - | - | 0.01 | -15.6 | Upgrade
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Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 0.81 | 0.2 | -0.14 | 0.36 | Upgrade
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Asset Writedown | -1.55 | -1.55 | -1.79 | -0.03 | -0.37 | -0.8 | Upgrade
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Other Unusual Items | 0.85 | 0.85 | 7.6 | 7.58 | 10.49 | 6.25 | Upgrade
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Pretax Income | 59.55 | 59.55 | 68.02 | 77.3 | 77.71 | 68.28 | Upgrade
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Income Tax Expense | 6.05 | 6.05 | 8.98 | 12.6 | 16.01 | 19.32 | Upgrade
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Earnings From Continuing Operations | 53.5 | 53.5 | 59.03 | 64.7 | 61.7 | 48.96 | Upgrade
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Minority Interest in Earnings | -10.53 | -10.53 | -7.73 | -9.4 | -6.84 | 10.75 | Upgrade
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Net Income | 42.97 | 42.97 | 51.31 | 55.3 | 54.86 | 59.71 | Upgrade
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Net Income to Common | 42.97 | 42.97 | 51.31 | 55.3 | 54.86 | 59.71 | Upgrade
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Net Income Growth | -16.25% | -16.25% | -7.22% | 0.80% | -8.12% | -2.84% | Upgrade
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Shares Outstanding (Basic) | 89 | 89 | 89 | 89 | 89 | 89 | Upgrade
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Shares Outstanding (Diluted) | 89 | 89 | 89 | 89 | 89 | 89 | Upgrade
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EPS (Basic) | 0.48 | 0.48 | 0.58 | 0.62 | 0.62 | 0.67 | Upgrade
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EPS (Diluted) | 0.48 | 0.48 | 0.58 | 0.62 | 0.62 | 0.67 | Upgrade
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EPS Growth | -16.26% | -16.26% | -7.22% | 0.81% | -8.14% | -2.78% | Upgrade
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Free Cash Flow | -25.01 | -25.01 | 24.25 | 62.95 | -37.53 | -19.33 | Upgrade
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Free Cash Flow Per Share | -0.28 | -0.28 | 0.27 | 0.71 | -0.42 | -0.22 | Upgrade
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Dividend Per Share | 0.054 | 0.054 | 0.052 | 0.047 | 0.049 | 0.050 | Upgrade
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Dividend Growth | 3.68% | 3.68% | 10.32% | -3.89% | -2.18% | -66.49% | Upgrade
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Gross Margin | 28.95% | 28.95% | 27.74% | 27.67% | 24.80% | 25.86% | Upgrade
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Operating Margin | 7.76% | 7.76% | 6.26% | 7.55% | 8.07% | 8.65% | Upgrade
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Profit Margin | 5.43% | 5.43% | 5.60% | 4.98% | 5.34% | 6.20% | Upgrade
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Free Cash Flow Margin | -3.16% | -3.16% | 2.65% | 5.66% | -3.65% | -2.01% | Upgrade
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EBITDA | 146.1 | 146.1 | 133.04 | 147.94 | 146.31 | 138.04 | Upgrade
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EBITDA Margin | 18.47% | 18.47% | 14.53% | 13.31% | 14.23% | 14.34% | Upgrade
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D&A For EBITDA | 84.71 | 84.71 | 75.71 | 64.07 | 63.32 | 54.75 | Upgrade
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EBIT | 61.38 | 61.38 | 57.33 | 83.88 | 82.98 | 83.28 | Upgrade
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EBIT Margin | 7.76% | 7.76% | 6.26% | 7.55% | 8.07% | 8.65% | Upgrade
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Effective Tax Rate | 10.16% | 10.16% | 13.21% | 16.30% | 20.60% | 28.29% | Upgrade
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Advertising Expenses | 2.59 | 2.59 | 1.06 | 1.13 | 1.2 | 0.83 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.