Yihai International Holding Ltd. (1579.HK) - Quarterly Income Statement

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1579.HK
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12.02 (HKD) • At close September 20, 2024

Overview | Financials

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

	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 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	3,531.347	2,616.226	3,458.529	2,688.482	3,311.813	2,630.804	3,141.888	2,218.133	2,626.733	1,655.755	1,677.421	1,003.952	1,015.346	630.875	685.117	402.897	539.998	307.341	211.835	124.558	124.558	124.558	124.558	78.966	78.966	78.966	78.966
Cost of Revenue Numbers are in millions	2,388.632	1,817.637	2,369.754	1,923.375	2,248.833	1,769.831	1,931.541	1,338.37	1,609.43	1,031.658	1,001.372	641.104	616.806	417.609	403.493	267.579	326.778	226.328	138.277	94.688	94.688	94.688	94.688	61.612	61.612	61.612	61.612
Gross Profit Numbers are in millions	1,142.715	798.589	1,088.775	765.107	1,062.98	860.973	1,210.347	879.763	1,017.303	624.097	676.049	362.848	398.54	213.266	281.624	135.318	213.22	81.013	73.558	29.87	29.87	29.87	29.87	17.354	17.354	17.354	17.354
Gross Profit Ratio Numbers are in millions	0.324	0.305	0.315	0.285	0.321	0.327	0.385	0.397	0.387	0.377	0.403	0.361	0.393	0.338	0.411	0.336	0.395	0.264	0.347	0.24	0.24	0.24	0.24	0.22	0.22	0.22	0.22
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	134.626	140.838	101.582	126.214	111.944	134.719	126.796	153.739	151.768	113.822	107.66	55.536	46.374	30.041	31.091	22.75	26.302	11.953	5.199	1.587	1.587	1.587	1.587	1.092	1.092	1.092	1.092
Selling & Marketing Expenses Numbers are in millions	349.638	239.756	332.097	314.491	371.635	326.291	352.585	210.882	219.355	163.989	153.997	87.477	95.462	69.153	70.705	57.216	56.295	37.603	23.475	11.078	11.078	11.078	11.078	7.427	7.427	7.427	7.427
SG&A Numbers are in millions	484.264	380.594	433.679	440.705	483.579	461.01	479.381	364.621	371.123	277.811	261.657	143.013	141.836	99.194	101.796	79.966	82.597	49.556	28.674	12.664	12.664	12.664	12.664	8.52	8.52	8.52	8.52
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.5	2.658	2.658	2.658	2.658	1.39	1.39	1.39	1.39
Operating Expenses Numbers are in millions	446.323	300.16	360.378	375.792	431.727	345.195	468.85	305.627	327.787	248.507	211.044	116.176	142.917	111.701	81.085	81.701	78.602	48.768	32.174	15.322	15.322	15.322	15.322	9.91	9.91	9.91	9.91
Operating Income Numbers are in millions	703.882	468.787	709.819	368.922	620.747	484.113	804.721	542.345	682.326	374.182	438.547	242.289	284.239	125.591	173.275	61.905	129.981	32.099	41.73	14.289	14.289	14.289	14.289	7.38	7.38	7.38	7.38
Operating Income Ratio Numbers are in millions	0.199	0.179	0.205	0.137	0.187	0.184	0.256	0.245	0.26	0.226	0.261	0.241	0.28	0.199	0.253	0.154	0.241	0.104	0.197	0.115	0.115	0.115	0.115	0.093	0.093	0.093	0.093
Total Other Income Expenses Net Numbers are in millions	33.309	58.139	30.945	32.461	24.545	40.756	-38.263	43.38	25.79	11.322	37.014	12.651	-20.13	-20.62	28.17	-8.261	4.675	0.165	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	737.191	526.926	740.764	401.383	645.292	524.869	766.458	585.725	708.116	385.504	475.561	254.94	264.109	104.971	201.445	53.644	134.656	32.264	41.73	14.289	14.289	14.289	14.289	7.38	7.38	7.38	7.38
Income Before Tax Ratio Numbers are in millions	0.209	0.201	0.214	0.149	0.195	0.2	0.244	0.264	0.27	0.233	0.284	0.254	0.26	0.166	0.294	0.133	0.249	0.105	0.197	0.115	0.115	0.115	0.115	0.093	0.093	0.093	0.093
Income Tax Expense Numbers are in millions	207.123	149.966	220.795	105.366	180.126	132.476	229.414	139.908	205.502	93.113	117.483	65.114	73.212	34.778	50.007	18.362	34.37	8.003	10.593	3.662	3.662	3.662	3.662	1.864	1.864	1.864	1.864
Net Income Numbers are in millions	494.871	357.825	478.843	263.144	417.365	348.836	486.303	398.919	448.266	270.368	333.209	184.584	190.477	70.193	151.438	35.282	100.286	24.261	31.137	10.628	10.628	10.628	10.628	5.516	5.516	5.516	5.516
Net Income Ratio Numbers are in millions	0.14	0.137	0.138	0.098	0.126	0.133	0.155	0.18	0.171	0.163	0.199	0.184	0.188	0.111	0.221	0.088	0.186	0.079	0.147	0.085	0.085	0.085	0.085	0.07	0.07	0.07	0.07
EPS Numbers are in millions	0.51	0.37	0.49	0.27	0.43	0.36	0.5	0.41	0.46	0.28	0.34	0.19	0.19	0.072	0.16	0.054	0.15	0.051	0.03	0.01	0.01	0.01	0.01	0.005	0.005	0.005	0.005
EPS Diluted Numbers are in millions	0.51	0.37	0.49	0.27	0.43	0.36	0.5	0.41	0.46	0.28	0.34	0.19	0.19	0.072	0.16	0.054	0.15	0.051	0.03	0.01	0.01	0.01	0.01	0.005	0.005	0.005	0.005
EBITDA Numbers are in millions	779.017	539.686	771.969	424.861	665.347	521.627	837.686	570.353	706.634	389.3	443.898	258.115	291.966	132.335	179.667	69.338	140.292	41.021	46.61	19.381	19.381	19.381	19.381	9.075	9.075	9.075	9.075
EBITDA Ratio Numbers are in millions	0.221	0.206	0.223	0.158	0.201	0.198	0.267	0.257	0.269	0.235	0.265	0.257	0.288	0.21	0.262	0.172	0.26	0.133	0.22	0.156	0.156	0.156	0.156	0.115	0.115	0.115	0.115

Yihai International Holding Ltd.

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