Yue Yuen Industrial (Holdings) Limited (0551.HK)

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16.84 (HKD) • At close October 30, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	2,011.785	2,003.622	1,903.547	1,831.653	2,047.522	2,107.446	1,998.408	2,262.028	2,315.423	2,394.369	2,092.159	1,634.091	2,313.815	2,493.272	2,358.271	2,001.031	2,116.165	1,969.468	2,585.763	2,448.897	2,591.342	2,479.385	2,543.398	2,382.531	2,481.962	2,287.391	2,403.412	2,269.842	2,347.362	2,100.81	2,187.257	2,012.516	2,252.507	2,028.278	2,157.359	2,032.125	2,278.415	1,967.016	2,077.511	1,984.586	2,117.529	1,833.806	2,022.96	1,860.188	1,989.845	1,709.478	1,969.31	1,735.938
Cost of Revenue Numbers are in millions	1,539.843	1,500.477	1,387.816	1,399.78	1,567.435	1,609.823	1,519.134	1,699.826	1,787.97	1,826.084	1,604.178	1,312.251	1,710.567	1,858.106	1,783.12	1,578.248	1,698.98	1,553.572	1,939.686	1,854.558	1,943.414	1,854.676	1,884.423	1,786.678	1,868.088	1,710.035	1,757.55	1,695.937	1,742	1,574.793	1,616.859	1,509.759	1,688.461	1,532.914	1,607.355	1,569.067	1,757.52	1,528.695	1,608.061	1,565.909	1,651.225	1,414.645	1,558.684	1,456.483	1,562.069	1,358.604	1,513.316	1,361.607
Gross Profit Numbers are in millions	471.942	503.145	515.731	431.873	480.087	497.623	479.274	562.202	527.453	568.285	487.981	321.84	603.248	635.166	575.151	422.783	417.185	415.896	646.077	594.339	647.928	624.709	658.975	595.853	613.874	577.356	645.862	573.905	605.362	526.017	570.398	502.757	564.046	495.364	550.004	463.058	520.895	438.321	469.45	418.677	466.304	419.161	464.276	403.705	427.776	350.874	455.994	374.331
Gross Profit Ratio Numbers are in millions	0.235	0.251	0.271	0.236	0.234	0.236	0.24	0.249	0.228	0.237	0.233	0.197	0.261	0.255	0.244	0.211	0.197	0.211	0.25	0.243	0.25	0.252	0.259	0.25	0.247	0.252	0.269	0.253	0.258	0.25	0.261	0.25	0.25	0.244	0.255	0.228	0.229	0.223	0.226	0.211	0.22	0.229	0.23	0.217	0.215	0.205	0.232	0.216
Reseach & Development Expenses Numbers are in millions	68.75	0	157.931	83.4	83.4	0	189.742	98.194	98.194	0	185.43	95.299	95.299	0	187.146	95.394	95.394	0	208.604	101.86	101.86	0	205.89	101.341	101.341	0	210.158	108.401	108.401	0	196.266	81.158	97.345	0	157.143	75.437	75.437	0	177.289	86.477	86.477	0	174.808	84.824	84.824	0	166.871	79.514
General & Administrative Expenses Numbers are in millions	136.455	138.852	125.446	134.848	143.657	142.668	161.868	149.111	155.168	142.955	164.546	138.837	157.887	150.616	546.668	303.04	118.046	184.994	176.797	168.674	178.282	158.912	177.733	171.498	165.147	143.913	158.698	172.73	153.308	151.023	156.098	153.597	151.311	150.139	193.419	163.806	173.947	151.031	161.848	142.607	151.171	147.569	148.539	143.853	138.925	132.158	152.351	126.88
Selling & Marketing Expenses Numbers are in millions	208.026	216.132	213.739	207.042	231.75	241.625	215.468	234.374	248.415	290.225	306.688	267.71	295.14	319.95	1,079.169	480.227	246.066	234.161	315.63	283.553	309.057	313.889	306.416	271.035	294.231	288.375	280.219	238.421	253.808	213.712	190.069	199.096	199.815	199.518	211.132	183.07	199.632	183.949	186.804	172.644	168.644	151.091	166.985	155.135	153.645	148.152	163.695	153.657
SG&A Numbers are in millions	344.481	354.984	339.185	341.89	375.407	384.293	377.336	383.485	403.583	433.18	471.234	406.547	453.027	470.566	453.065	389.505	364.112	419.155	492.427	452.227	487.339	472.801	484.149	442.533	459.378	432.288	438.917	411.151	407.116	364.735	346.167	352.693	351.126	349.657	404.551	346.876	373.579	334.98	348.652	315.251	319.815	298.66	315.524	298.988	292.57	280.31	316.046	280.537
Other Expenses Numbers are in millions	0	0	-55.923	-8.784	0	0	-95.691	-44.968	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	413.231	340.961	327.948	341.89	395.316	395.223	332.946	383.485	409.346	435.218	492.907	406.365	463.65	475.395	478.22	413.629	482.638	449.705	514.932	477.534	500.142	489.559	491.646	493.829	509.616	431.87	474.014	399.042	434.394	363.087	395.022	343.296	367.646	360.365	426.595	363.656	366.521	322.016	340.318	296.728	422.772	327.702	358.135	253.121	278.738	287.682	300.261	288.317
Operating Income Numbers are in millions	58.711	148.161	113.794	96.501	72.949	49.826	80.432	148.687	67.804	83.144	-25.662	-147.829	97.89	109.773	100.704	-58.522	5.032	-57.216	123.002	57.312	106.491	89.547	136.286	78.509	95.523	86.747	167.821	88.244	141.321	101.524	151.402	88.331	155.162	94.633	103.194	51.079	106.003	59.19	78.323	40.845	18.311	62.544	114.416	44.922	84.541	22.692	82.4	46.937
Operating Income Ratio Numbers are in millions	0.029	0.074	0.06	0.053	0.036	0.024	0.04	0.066	0.029	0.035	-0.012	-0.09	0.042	0.044	0.043	-0.029	0.002	-0.029	0.048	0.023	0.041	0.036	0.054	0.033	0.038	0.038	0.07	0.039	0.06	0.048	0.069	0.044	0.069	0.047	0.048	0.025	0.047	0.03	0.038	0.021	0.009	0.034	0.057	0.024	0.042	0.013	0.042	0.027
Total Other Income Expenses Net Numbers are in millions	61.398	-3.07	58.409	-21.733	-9.466	29.918	-20.598	-19.218	35.226	37.774	25.281	51.584	28.163	36.231	-9.373	52.92	-87.63	2.686	-3.919	37.918	17.01	21.077	9.319	1.643	-10.856	42.393	-13.209	76.454	19.448	53.697	26.542	65.324	35.114	35.648	25.315	43.837	42.922	52.663	58.491	76.835	20.515	24.194	-3.759	99.862	58.631	32.914	76.921	29.4
Income Before Tax Numbers are in millions	120.109	145.091	172.203	74.768	63.483	79.744	59.834	129.469	103.03	120.918	-0.381	-96.245	126.053	146.004	91.331	-5.602	-82.598	-54.53	119.083	95.23	123.501	110.624	145.605	80.152	84.667	129.14	154.612	164.698	160.769	155.221	177.944	153.655	190.276	130.281	128.509	94.916	148.925	111.853	136.814	117.68	38.826	86.738	110.657	144.784	143.172	55.606	159.321	76.337
Income Before Tax Ratio Numbers are in millions	0.06	0.072	0.09	0.041	0.031	0.038	0.03	0.057	0.044	0.051	-0	-0.059	0.054	0.059	0.039	-0.003	-0.039	-0.028	0.046	0.039	0.048	0.045	0.057	0.034	0.034	0.056	0.064	0.073	0.068	0.074	0.081	0.076	0.084	0.064	0.06	0.047	0.065	0.057	0.066	0.059	0.018	0.047	0.055	0.078	0.072	0.033	0.081	0.044
Income Tax Expense Numbers are in millions	26.877	34.352	24.702	18.074	24.363	13.853	38.916	33.66	23.674	23.8	3.743	24.212	24.28	37.16	17.582	3.761	11.144	10.763	35.384	20.745	16.759	22.55	33.413	20.955	20.227	23.853	26.84	22.687	13.676	22.764	18.164	12.677	20.796	24.452	19.869	10.728	20.022	15.711	10.119	5.739	6.677	14.777	6.598	10.145	8.562	0.073	8.274	1.746
Net Income Numbers are in millions	84.436	99.965	137.034	54.075	32.757	50.844	26.227	95.071	86.473	88.576	15.48	-70.663	84.876	85.379	63.26	-17.293	-80.477	-56.281	71.109	63.56	90.383	75.494	102.551	54.471	54.653	95.441	123.369	137.332	134.034	124.491	155.789	130.06	153.38	95.331	104.593	75.31	120.161	90.119	122.01	107.566	31.248	70.196	104.242	136.08	132.838	61.608	148.548	78.305
Net Income Ratio Numbers are in millions	0.042	0.05	0.072	0.03	0.016	0.024	0.013	0.042	0.037	0.037	0.007	-0.043	0.037	0.034	0.027	-0.009	-0.038	-0.029	0.028	0.026	0.035	0.03	0.04	0.023	0.022	0.042	0.051	0.061	0.057	0.059	0.071	0.065	0.068	0.047	0.048	0.037	0.053	0.046	0.059	0.054	0.015	0.038	0.052	0.073	0.067	0.036	0.075	0.045
EPS Numbers are in millions	0.052	0.062	0.085	0.034	0.02	0	0.016	0	0.054	0	0.01	0	0.053	0	0.039	0	-0.05	0	0.044	0	0.056	0	0.064	0	0.033	0	0.075	0	0.081	0	0.095	0	0.093	0	0.064	0	0.073	0	0.074	0	0.019	0	0.063	0	0.081	0	0.09	0
EPS Diluted Numbers are in millions	0.052	0.062	0.085	0.034	0.02	0	0.016	0	0.054	0	0.01	0	0.053	0	0.039	0	-0.05	0	0.044	0	0.056	0	0.062	0	0.033	0	0.074	0	0.081	0	0.094	0	0.093	0	0.064	0	0.073	0	0.074	0	0.019	0	0.063	0	0.081	0	0.09	0
EBITDA Numbers are in millions	157.572	216.584	190.924	96.501	146.482	130.968	80.432	148.687	151.298	179.358	70.552	-55.679	189.248	201.924	192.855	30.412	96.19	31.718	211.936	140.702	193.199	172.937	219.676	153.07	178.179	161.308	242.382	152.708	212.132	165.988	215.866	150.768	220.312	157.07	165.631	110.279	168.471	118.39	137.523	102.999	76.348	124.698	176.57	106.064	147.739	83.834	143.542	172.484
EBITDA Ratio Numbers are in millions	0.078	0.108	0.1	0.053	0.072	0.062	0.04	0.066	0.065	0.075	0.034	-0.034	0.082	0.081	0.082	0.015	0.045	0.016	0.082	0.057	0.075	0.07	0.086	0.064	0.072	0.071	0.101	0.067	0.09	0.079	0.099	0.075	0.098	0.077	0.077	0.054	0.074	0.06	0.066	0.052	0.036	0.068	0.087	0.057	0.074	0.049	0.073	0.099

Yue Yuen Industrial (Holdings) Limited

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