Yue Da International Holdings Limited
HKEX:0629.HK
0.21 (HKD) • At close October 28, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 88.487 | 102.618 | 58.292 | 47.658 | 50.689 | 87.429 | 79.477 | 84.37 | 113.655 | 134.782 | 191.133 | 359.059 | 416.795 | 350.816 | 209.713 | 268.263 | 293.96 | 184.628 | 102.392 |
Cost of Revenue
| 30.814 | 30.311 | 17.195 | 6.307 | 10.989 | 36.599 | 41.939 | 69.026 | 104.026 | 145.033 | 167.652 | 256.205 | 285.65 | 221.753 | 160.357 | 185.297 | 135.9 | 86.046 | 50.517 |
Gross Profit
| 57.673 | 72.307 | 41.097 | 41.351 | 39.7 | 50.83 | 37.538 | 15.344 | 9.629 | -10.251 | 23.481 | 102.854 | 131.145 | 129.063 | 49.356 | 82.966 | 158.06 | 98.582 | 51.875 |
Gross Profit Ratio
| 0.652 | 0.705 | 0.705 | 0.868 | 0.783 | 0.581 | 0.472 | 0.182 | 0.085 | -0.076 | 0.123 | 0.286 | 0.315 | 0.368 | 0.235 | 0.309 | 0.538 | 0.534 | 0.507 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 11.671 | 10.422 | 15.699 | 45.186 | 47.63 | 51.942 | 60.015 | 62.587 | 76.89 | 70.895 | 77.661 | 67.414 | 67.704 | 79.421 | 56.554 | 18.574 | 17.134 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 1.965 | 12.267 | 11.671 | 10.422 | 15.699 | 45.186 | 47.63 | 51.942 | 60.015 | 62.587 | 76.89 | 70.895 | 77.661 | 67.414 | 67.704 | 79.421 | 56.554 | 18.574 | 17.134 |
Other Expenses
| -16.545 | 9.989 | 1.174 | 4.836 | 3.796 | 1.537 | 7.879 | -4.508 | 8.296 | 8.884 | 12.536 | -16.57 | -89.168 | -1.313 | -10.118 | 13.031 | 0 | 0 | 0 |
Operating Expenses
| 12.639 | 9.989 | 11.671 | 10.422 | 15.699 | 45.186 | 47.63 | 51.942 | 60.015 | 62.587 | 76.89 | 70.895 | -11.507 | 39.183 | 57.586 | 92.452 | 56.554 | 18.574 | 17.134 |
Operating Income
| 28.426 | 55.528 | 39.456 | 25.759 | 28.15 | -32.632 | 1.811 | -42.054 | -41.888 | -63.907 | -39.619 | 12.819 | 142.652 | 88.567 | -8.23 | 251.81 | 101.506 | 80.008 | 34.741 |
Operating Income Ratio
| 0.321 | 0.541 | 0.677 | 0.54 | 0.555 | -0.373 | 0.023 | -0.498 | -0.369 | -0.474 | -0.207 | 0.036 | 0.342 | 0.252 | -0.039 | 0.939 | 0.345 | 0.433 | 0.339 |
Total Other Income Expenses Net
| -1.949 | -4.888 | -11.684 | -9.106 | -8.187 | -11.583 | -94.684 | -13.106 | -156.829 | -250.066 | -126.005 | -263.386 | -24.54 | -29.529 | -32.055 | -522.592 | -48.459 | -39.874 | -2.835 |
Income Before Tax
| 26.477 | 50.64 | 27.772 | 16.653 | 19.963 | -44.215 | -92.873 | -55.16 | -198.717 | -313.973 | -165.624 | -250.567 | 118.112 | 59.038 | -40.285 | -270.782 | 53.047 | 40.134 | 31.906 |
Income Before Tax Ratio
| 0.299 | 0.493 | 0.476 | 0.349 | 0.394 | -0.506 | -1.169 | -0.654 | -1.748 | -2.329 | -0.867 | -0.698 | 0.283 | 0.168 | -0.192 | -1.009 | 0.18 | 0.217 | 0.312 |
Income Tax Expense
| 11.285 | 20.097 | 12.658 | 6.154 | 12.142 | 3.22 | -33.94 | -13.312 | -34.327 | -68.177 | -25.475 | -17.923 | 17.488 | 15.436 | 6.895 | -31.032 | 54.404 | 4.852 | 6.224 |
Net Income
| 15.192 | 30.543 | 15.114 | 10.499 | 7.821 | -47.435 | -58.933 | -41.424 | -163.405 | -223.996 | -141.351 | -230.293 | 105.022 | 35.529 | -52.881 | -240.2 | -1.357 | 35.282 | 25.682 |
Net Income Ratio
| 0.172 | 0.298 | 0.259 | 0.22 | 0.154 | -0.543 | -0.742 | -0.491 | -1.438 | -1.662 | -0.74 | -0.641 | 0.252 | 0.101 | -0.252 | -0.895 | -0.005 | 0.191 | 0.251 |
EPS
| 0.013 | 0.026 | 0.013 | 0.009 | 0.007 | -0.041 | -0.05 | -0.045 | -0.18 | -0.24 | -0.15 | -0.26 | 0.15 | 0.054 | -0.13 | -0.71 | -0.005 | 0.046 | 0.091 |
EPS Diluted
| 0.013 | 0.026 | 0.013 | 0.009 | 0.007 | -0.041 | -0.05 | -0.045 | -0.18 | -0.24 | -0.15 | -0.26 | 0.15 | 0.053 | -0.13 | -0.71 | -0.005 | 0.044 | 0.091 |
EBITDA
| 30.582 | 56.238 | 39.962 | 26.596 | 35.247 | -23.703 | 12.034 | -30.477 | -13.746 | -15.074 | 31.716 | 116.27 | 241.845 | 171.978 | 54.059 | 319.854 | 154.895 | 122.528 | 61.894 |
EBITDA Ratio
| 0.346 | 0.548 | 0.686 | 0.558 | 0.695 | -0.271 | 0.151 | -0.361 | -0.121 | -0.112 | 0.166 | 0.324 | 0.58 | 0.49 | 0.258 | 1.192 | 0.527 | 0.664 | 0.604 |