Yan Tat Group Holdings Limited (1480.HK) - Quarterly Income Statement

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1480.HK
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0.97 (HKD) • At close September 19, 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 Q4	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 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	313.354	319.264	310.166	369.71	373.902	400.652	363.184	338.007	249.126	324.129	326.279	389.962	376.044	338.715	294.857	302.217	289.19	309.074	329.856	333.84	329.726	165.892	145.389	227.868	145.389	145.389
Cost of Revenue Numbers are in millions	235.835	238.69	223.67	271.679	291.156	327.579	293.263	260.814	189.788	248.647	253.371	295.27	291.847	273.181	238.269	244.008	227.506	243.908	250.902	263.764	259.363	130.782	111.605	174.101	111.605	111.605
Gross Profit Numbers are in millions	77.519	80.574	86.496	98.031	82.746	73.073	69.921	77.193	59.338	75.482	72.908	94.692	84.197	65.534	56.588	58.209	61.684	65.166	78.954	70.076	70.363	35.11	33.785	53.767	33.785	33.785
Gross Profit Ratio Numbers are in millions	0.247	0.252	0.279	0.265	0.221	0.182	0.193	0.228	0.238	0.233	0.223	0.243	0.224	0.193	0.192	0.193	0.213	0.211	0.239	0.21	0.213	0.212	0.232	0.236	0.232	0.232
Reseach & Development Expenses Numbers are in millions	0	6.755	0	11.964	0	9.433	0	9.17	0	7.752	0	11.261	0	8.299	0	10.896	0	11.643	0	4.446	6.479	0	0	5.58	0	0
General & Administrative Expenses Numbers are in millions	0	37.87	39.215	39.137	38.701	38.281	39.034	40.193	40.082	33.038	44.93	41.716	40.732	37.095	36.695	33.934	38.186	34.386	38.081	34.211	33.844	17.014	18.471	29.389	18.471	18.471
Selling & Marketing Expenses Numbers are in millions	0	9.969	10.329	10.611	8.881	9.694	8.654	7.606	7.229	9.927	9.101	14.859	10.204	9.201	9.523	10.022	10.47	12.224	13.105	12.672	12.206	6.22	5.463	8.176	5.463	5.463
SG&A Numbers are in millions	49.684	47.839	49.544	49.748	47.582	46.625	46.794	47.799	47.311	42.965	54.031	56.575	50.936	46.296	46.218	43.956	48.656	46.61	51.186	46.883	46.05	23.233	23.933	37.565	23.933	23.933
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.346	-0.357	-0.357	-0.202	-0.202	-0.202	-0.202
Operating Expenses Numbers are in millions	49.684	47.839	49.544	49.748	47.582	46.625	46.794	47.799	47.311	42.965	54.031	43.851	45.957	43.987	41.639	41.207	40.996	44.05	46.783	37.507	46.538	22.877	23.732	36.744	23.732	23.732
Operating Income Numbers are in millions	27.835	32.735	36.952	48.283	35.164	26.448	23.127	29.394	12.027	32.517	18.877	38.117	33.261	19.238	10.37	14.253	13.028	18.556	27.768	23.193	24.313	13.598	11.598	16.202	11.598	11.598
Operating Income Ratio Numbers are in millions	0.089	0.103	0.119	0.131	0.094	0.066	0.064	0.087	0.048	0.1	0.058	0.098	0.088	0.057	0.035	0.047	0.045	0.06	0.084	0.069	0.074	0.082	0.08	0.071	0.08	0.08
Total Other Income Expenses Net Numbers are in millions	11.424	7.07	12.531	10.844	16.617	9.009	6.633	5.24	3.886	14.311	2.351	9.224	0.948	-1.405	1.043	-1.339	4.471	0.541	2.859	6.663	-3.312	-0.883	-0.892	-0.423	-0.892	-0.892
Income Before Tax Numbers are in millions	39.259	39.805	49.483	59.127	51.781	35.457	29.76	34.634	15.913	46.828	21.228	47.341	34.209	17.833	11.413	12.914	17.499	19.097	30.627	29.856	21.001	12.714	10.706	15.779	10.706	10.706
Income Before Tax Ratio Numbers are in millions	0.125	0.125	0.16	0.16	0.138	0.088	0.082	0.102	0.064	0.144	0.065	0.121	0.091	0.053	0.039	0.043	0.061	0.062	0.093	0.089	0.064	0.077	0.074	0.069	0.074	0.074
Income Tax Expense Numbers are in millions	6.456	7.289	6.916	9.91	6.734	13.782	5.191	8.456	3.389	7.476	4.679	18.443	4.714	1.893	3.078	1.913	5.117	1.584	5.727	4.259	2.39	1.662	0.764	1.445	0.764	0.764
Net Income Numbers are in millions	32.803	32.516	42.567	49.217	45.047	21.675	24.569	26.178	12.524	39.352	16.549	28.898	29.495	15.94	8.335	11.001	12.382	17.513	24.9	25.597	18.612	11.052	9.942	14.335	9.942	9.942
Net Income Ratio Numbers are in millions	0.105	0.102	0.137	0.133	0.12	0.054	0.068	0.077	0.05	0.121	0.051	0.074	0.078	0.047	0.028	0.036	0.043	0.057	0.075	0.077	0.056	0.067	0.068	0.063	0.068	0.068
EPS Numbers are in millions	0.14	0.14	0.18	0.21	0.19	0.09	0.1	0.11	0.052	0.16	0.069	0.12	0.12	0.066	0.035	0.045	0.052	0.073	0.1	0.14	0.1	0.06	0.055	0.08	0.055	0.055
EPS Diluted Numbers are in millions	0.14	0.14	0.18	0.21	0.19	0.09	0.1	0.11	0.052	0.16	0.069	0.12	0.12	0.066	0.035	0.046	0.052	0.073	0.1	0.14	0.1	0.06	0.055	0.08	0.055	0.055
EBITDA Numbers are in millions	42.055	46.87	51.537	62.804	50.273	41.01	37.878	46.214	26.971	48.642	32.793	51.513	47.935	33.577	22.991	28.594	27.807	28.818	35.557	31.796	32.464	17.786	15.432	22.684	15.432	15.432
EBITDA Ratio Numbers are in millions	0.134	0.147	0.166	0.17	0.134	0.102	0.104	0.137	0.108	0.15	0.101	0.132	0.127	0.099	0.078	0.095	0.096	0.093	0.108	0.095	0.098	0.107	0.106	0.1	0.106	0.106

Yan Tat Group Holdings Limited

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