Yihai International Holding Ltd.
HKEX:1579.HK
12.02 (HKD) • At close September 20, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,147.573 | 6,147.011 | 5,942.617 | 5,360.021 | 4,282.488 | 2,681.373 | 1,646.221 | 1,088.014 | 847.339 | 498.231 | 315.863 |
| Cost of Revenue
| 4,206.269 | 4,293.129 | 4,018.664 | 3,269.911 | 2,641.088 | 1,642.476 | 1,034.415 | 671.072 | 553.106 | 378.753 | 246.447 |
| Gross Profit
| 1,941.304 | 1,853.882 | 1,923.953 | 2,090.11 | 1,641.4 | 1,038.897 | 611.806 | 416.942 | 294.233 | 119.478 | 69.416 |
| Gross Profit Ratio
| 0.316 | 0.302 | 0.324 | 0.39 | 0.383 | 0.387 | 0.372 | 0.383 | 0.347 | 0.24 | 0.22 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 0.2 |
| General & Administrative Expenses
| 275.464 | 227.796 | 246.663 | 280.535 | 265.59 | 163.196 | 76.415 | 53.841 | 38.255 | 6.346 | 4.369 |
| Selling & Marketing Expenses
| 589.394 | 646.588 | 697.926 | 563.467 | 383.344 | 241.474 | 164.615 | 127.921 | 93.898 | 44.311 | 29.709 |
| SG&A
| 864.858 | 874.384 | 944.589 | 844.002 | 648.934 | 404.67 | 241.03 | 181.762 | 132.153 | 50.657 | 34.078 |
| Other Expenses
| -2.179 | 5.137 | 1.329 | -8.981 | 5.776 | 2.134 | 15.159 | 9.221 | 0 | 0.172 | 0.051 |
| Operating Expenses
| 766.456 | 736.17 | 776.922 | 774.477 | 576.294 | 327.22 | 254.618 | 162.786 | 127.37 | 61.289 | 39.639 |
| Operating Income
| 1,194.821 | 1,078.235 | 1,104.86 | 1,347.066 | 1,056.508 | 680.836 | 409.83 | 235.18 | 162.08 | 57.167 | 29.484 |
| Operating Income Ratio
| 0.194 | 0.175 | 0.186 | 0.251 | 0.247 | 0.254 | 0.249 | 0.216 | 0.191 | 0.115 | 0.093 |
| Total Other Income Expenses Net
| 90.934 | 63.912 | 65.301 | 5.117 | 37.112 | 49.665 | -40.75 | 19.909 | 4.84 | -0.011 | 0.035 |
| Income Before Tax
| 1,264.117 | 1,142.147 | 1,170.161 | 1,352.183 | 1,093.62 | 730.501 | 369.08 | 255.089 | 166.92 | 57.156 | 29.519 |
| Income Before Tax Ratio
| 0.206 | 0.186 | 0.197 | 0.252 | 0.255 | 0.272 | 0.224 | 0.234 | 0.197 | 0.115 | 0.093 |
| Income Tax Expense
| 357.089 | 326.161 | 312.602 | 369.322 | 298.615 | 182.597 | 107.99 | 68.369 | 42.373 | 14.646 | 7.455 |
| Net Income
| 852.696 | 741.987 | 766.201 | 885.222 | 718.634 | 517.793 | 260.67 | 186.72 | 124.547 | 42.51 | 22.064 |
| Net Income Ratio
| 0.139 | 0.121 | 0.129 | 0.165 | 0.168 | 0.193 | 0.158 | 0.172 | 0.147 | 0.085 | 0.07 |
| EPS
| 0.88 | 0.76 | 0.78 | 0.9 | 0.74 | 0.53 | 0.27 | 0.23 | 0.22 | 0.041 | 0.021 |
| EPS Diluted
| 0.88 | 0.76 | 0.78 | 0.9 | 0.74 | 0.53 | 0.27 | 0.23 | 0.22 | 0.041 | 0.021 |
| EBITDA
| 1,453.894 | 1,196.324 | 1,186.974 | 1,408.039 | 1,095.934 | 702.013 | 424.301 | 249.005 | 181.313 | 79.752 | 36.901 |
| EBITDA Ratio
| 0.236 | 0.195 | 0.2 | 0.263 | 0.256 | 0.262 | 0.258 | 0.229 | 0.214 | 0.16 | 0.117 |