YUNDA Holding Co., Ltd. (SHE: 002120)
China
· Delayed Price · Currency is CNY
8.55
+0.17 (2.03%)
Oct 10, 2024, 3:04 PM CST
YUNDA Holding 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 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 45,360 | 43,283 | 44,957 | 39,432 | 31,663 | 31,964 | Upgrade
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Other Revenue | 1,300 | 1,700 | 2,477 | 2,303 | 1,837 | 2,440 | Upgrade
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Revenue | 46,660 | 44,983 | 47,434 | 41,736 | 33,500 | 34,404 | Upgrade
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Revenue Growth (YoY) | 1.05% | -5.17% | 13.65% | 24.58% | -2.63% | 148.30% | Upgrade
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Cost of Revenue | 42,265 | 40,685 | 43,102 | 37,958 | 30,320 | 29,880 | Upgrade
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Gross Profit | 4,395 | 4,297 | 4,332 | 3,777 | 3,181 | 4,524 | Upgrade
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Selling, General & Admin | 1,589 | 1,668 | 1,962 | 1,803 | 1,232 | 1,094 | Upgrade
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Research & Development | 256.1 | 282.98 | 308.23 | 267.18 | 204.86 | 174.27 | Upgrade
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Other Operating Expenses | 75.55 | -99.53 | -316.27 | -265.41 | 61.43 | 53.41 | Upgrade
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Operating Expenses | 2,019 | 1,977 | 2,079 | 1,829 | 1,633 | 1,375 | Upgrade
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Operating Income | 2,376 | 2,321 | 2,253 | 1,948 | 1,548 | 3,149 | Upgrade
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Interest Expense | -394.13 | -404.14 | -398.88 | -313.45 | -139.69 | -40.33 | Upgrade
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Interest & Investment Income | 548.62 | 234.29 | 173.43 | 185.66 | 288.61 | 240.99 | Upgrade
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Currency Exchange Gain (Loss) | 16.11 | -21.52 | -109.81 | 45.41 | 37.19 | 0.06 | Upgrade
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Other Non Operating Income (Expenses) | -2.59 | -17.66 | -32.82 | -39 | -19.12 | -7.09 | Upgrade
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EBT Excluding Unusual Items | 2,544 | 2,112 | 1,885 | 1,827 | 1,715 | 3,342 | Upgrade
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Gain (Loss) on Sale of Investments | -48.94 | 88.26 | 31.16 | -95.07 | -39.96 | 49.89 | Upgrade
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Gain (Loss) on Sale of Assets | 99.56 | 93.51 | 9.07 | 56.05 | 8.47 | 2.49 | Upgrade
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Asset Writedown | -166.22 | -164.94 | -69.78 | -33.1 | -10.06 | -114.38 | Upgrade
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Legal Settlements | - | - | - | - | - | 4.97 | Upgrade
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Other Unusual Items | 74.77 | 57.86 | 84.3 | 87.03 | 79.08 | 192.27 | Upgrade
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Pretax Income | 2,504 | 2,186 | 1,939 | 1,842 | 1,752 | 3,478 | Upgrade
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Income Tax Expense | 674.32 | 537.26 | 437.95 | 362.84 | 328 | 854.59 | Upgrade
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Earnings From Continuing Operations | 1,829 | 1,649 | 1,501 | 1,479 | 1,424 | 2,623 | Upgrade
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Minority Interest in Earnings | -32.12 | -23.85 | -18.24 | -19.41 | -19.61 | 24.19 | Upgrade
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Net Income | 1,797 | 1,625 | 1,483 | 1,459 | 1,404 | 2,647 | Upgrade
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Net Income to Common | 1,797 | 1,625 | 1,483 | 1,459 | 1,404 | 2,647 | Upgrade
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Net Income Growth | -0.41% | 9.58% | 1.62% | 3.91% | -46.94% | -1.88% | Upgrade
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Shares Outstanding (Basic) | 2,901 | 2,902 | 2,908 | 2,919 | 2,926 | 2,909 | Upgrade
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Shares Outstanding (Diluted) | 2,998 | 2,955 | 2,908 | 2,919 | 2,926 | 2,909 | Upgrade
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Shares Change (YoY) | 2.81% | 1.61% | -0.37% | -0.25% | 0.59% | 2.02% | Upgrade
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EPS (Basic) | 0.62 | 0.56 | 0.51 | 0.50 | 0.48 | 0.91 | Upgrade
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EPS (Diluted) | 0.60 | 0.55 | 0.51 | 0.50 | 0.48 | 0.91 | Upgrade
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EPS Growth | -3.13% | 7.84% | 2.00% | 4.17% | -47.25% | -3.83% | Upgrade
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Free Cash Flow | 2,275 | 815.99 | 1,767 | -5,307 | -3,820 | 658.53 | Upgrade
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Free Cash Flow Per Share | 0.76 | 0.28 | 0.61 | -1.82 | -1.31 | 0.23 | Upgrade
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Dividend Per Share | 0.170 | 0.170 | 0.052 | 0.052 | 0.049 | 0.184 | Upgrade
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Dividend Growth | 226.92% | 226.92% | 0% | 6.12% | -73.34% | -34.75% | Upgrade
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Gross Margin | 9.42% | 9.55% | 9.13% | 9.05% | 9.50% | 13.15% | Upgrade
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Operating Margin | 5.09% | 5.16% | 4.75% | 4.67% | 4.62% | 9.15% | Upgrade
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Profit Margin | 3.85% | 3.61% | 3.13% | 3.50% | 4.19% | 7.69% | Upgrade
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Free Cash Flow Margin | 4.88% | 1.81% | 3.73% | -12.72% | -11.40% | 1.91% | Upgrade
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EBITDA | 4,344 | 4,431 | 4,448 | 3,797 | 2,912 | 4,187 | Upgrade
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EBITDA Margin | 9.31% | 9.85% | 9.38% | 9.10% | 8.69% | 12.17% | Upgrade
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D&A For EBITDA | 1,968 | 2,111 | 2,196 | 1,849 | 1,364 | 1,039 | Upgrade
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EBIT | 2,376 | 2,321 | 2,253 | 1,948 | 1,548 | 3,149 | Upgrade
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EBIT Margin | 5.09% | 5.16% | 4.75% | 4.67% | 4.62% | 9.15% | Upgrade
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Effective Tax Rate | 26.93% | 24.57% | 22.58% | 19.70% | 18.72% | 24.57% | Upgrade
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Revenue as Reported | 46,660 | 44,983 | 47,434 | 41,736 | 33,500 | 34,404 | Upgrade
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Advertising Expenses | - | 9.45 | 4.56 | 4.66 | 3.96 | 3.35 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.