Yue Da International Holdings Limited
HKEX:0629.HK
0.194 (HKD) • At close November 11, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 38.299 | 40.161 | 48.326 | 63.848 | 38.77 | 30.557 | 27.735 | 26.413 | 21.245 | 25.58 | 0 | 49.291 | 46.887 | 32.59 | 42.951 | 41.419 | 0 | 68.132 | 0 | 67.169 | 0 | 133.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 3.974 | 21.084 | 9.73 | 21.216 | 9.095 | 5.167 | 4.456 | 5.019 | 1.288 | 1.425 | 0 | 21.584 | 22.197 | 19.742 | 32.273 | 36.753 | 0 | 60.478 | 0 | 66.363 | 0 | 93.247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 34.325 | 19.077 | 38.596 | 42.632 | 29.675 | 25.39 | 23.279 | 21.394 | 19.957 | 24.155 | 0 | 27.707 | 24.69 | 12.848 | 10.678 | 4.666 | 0 | 7.654 | 0 | 0.806 | 0 | 40.593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.896 | 0.475 | 0.799 | 0.668 | 0.765 | 0.831 | 0.839 | 0.81 | 0.939 | 0.944 | 0 | 0.562 | 0.527 | 0.394 | 0.249 | 0.113 | 0 | 0.112 | 0 | 0.012 | 0 | 0.303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 3.445 | 0 | 5.468 | 5.468 | 5.941 | 4.481 | 8.368 | 0 | 21.857 | 24.403 | 23.227 | 27.827 | 24.115 | 0 | 29.964 | 0 | 28.994 | 0 | 38.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 5.664 | 0 | 7.32 | -1.384 | 2.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0.596 | 2.6 | 0.635 | 8.592 | 3.675 | 12.788 | 4.084 | 8.821 | 4.481 | 8.368 | 0 | 21.857 | 24.403 | 23.227 | 27.827 | 24.115 | 0 | 29.964 | 0 | 28.994 | 0 | 38.066 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 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
| 0.596 | 12.52 | 0.004 | 2.856 | 6.096 | 22.238 | 4.741 | 10.733 | 12.611 | 5.739 | 0 | 38.708 | 29.102 | 151.861 | 35.361 | 22.443 | 0 | 90.696 | 0 | 14.966 | 0 | 145.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income
| 33.729 | 8.826 | 33.177 | 28.648 | 23.485 | 3.114 | 19.195 | 12.573 | 15.476 | 15.787 | 0 | 5.85 | 6.182 | -133.866 | -17.149 | -19.449 | 0 | -63.134 | 0 | -28.188 | 0 | -133.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.881 | 0.22 | 0.687 | 0.449 | 0.606 | 0.102 | 0.692 | 0.476 | 0.728 | 0.617 | 0 | 0.119 | 0.132 | -4.108 | -0.399 | -0.47 | 0 | -0.927 | 0 | -0.42 | 0 | -0.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -7.531 | -10.584 | -4.942 | 3.173 | -4.666 | -1.249 | 6.712 | -2.954 | -8.442 | -2.47 | 0 | -23.151 | 46.447 | -11.636 | -14.003 | -4.559 | 0 | -30.848 | 0 | 8.339 | 0 | 24.674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 26.198 | -1.758 | 28.235 | 31.821 | 18.819 | 1.865 | 25.907 | 9.619 | 7.034 | 13.317 | 0 | -17.301 | 52.629 | -145.502 | -31.152 | -24.008 | 0 | -93.982 | 0 | -19.849 | 0 | -108.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.684 | -0.044 | 0.584 | 0.498 | 0.485 | 0.061 | 0.934 | 0.364 | 0.331 | 0.521 | 0 | -0.351 | 1.122 | -4.465 | -0.725 | -0.58 | 0 | -1.379 | 0 | -0.296 | 0 | -0.813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 7.856 | 0.284 | 11.569 | 12.078 | 8.019 | 2.608 | 10.05 | 1.983 | 4.171 | 6.408 | 0 | 0.997 | 1.644 | 35.584 | 14.464 | 1.152 | 0 | 8.877 | 0 | 3.258 | 0 | 28.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 18.342 | -1.474 | 16.666 | 19.743 | 10.8 | -0.743 | 15.857 | 7.636 | 2.863 | 6.909 | 0 | -17.378 | 50.311 | -76.047 | -16.467 | -24.957 | 0 | -86.149 | 0 | -14.38 | 0 | -87.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income Ratio
| 0.479 | -0.037 | 0.345 | 0.309 | 0.279 | -0.024 | 0.572 | 0.289 | 0.135 | 0.27 | 0 | -0.353 | 1.073 | -2.333 | -0.383 | -0.603 | 0 | -1.264 | 0 | -0.214 | 0 | -0.651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.016 | -0.001 | 0.014 | 0.017 | 0.009 | -0.001 | 0.014 | 0.007 | 0.002 | 0.006 | 0 | -0.015 | 0.043 | -0.065 | -0.018 | -0.027 | 0 | -0.094 | 0 | -0.016 | 0 | -0.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS Diluted
| 0.016 | -0.001 | 0.014 | 0.017 | 0.009 | -0.001 | 0.014 | 0.007 | 0.002 | 0.006 | 0 | -0.015 | 0.043 | -0.065 | -0.018 | -0.027 | 0 | -0.094 | 0 | -0.016 | 0 | -0.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 30.006 | 8.558 | 33.539 | 28.401 | 23.831 | 3.165 | 19.209 | 12.803 | 15.683 | 15.921 | 0 | 11.717 | 6.894 | -6.763 | -11.425 | -13.596 | 0 | -7.574 | 0 | -14.254 | 0 | 39.829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA Ratio
| 0.783 | 0.213 | 0.694 | 0.445 | 0.615 | 0.104 | 0.693 | 0.485 | 0.738 | 0.622 | 0 | 0.238 | 0.147 | -0.208 | -0.266 | -0.328 | 0 | -0.111 | 0 | -0.212 | 0 | 0.298 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |