Yadea Group Holdings Ltd.
HKEX:1585.HK
13.48 (HKD) • At close October 31, 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
| 34,762.757 | 31,059.443 | 26,967.532 | 19,360.315 | 11,968.238 | 9,916.652 | 7,850.436 | 6,662.139 | 6,429.187 | 5,824.142 | 5,059.2 |
| Cost of Revenue
| 28,877.517 | 25,445.432 | 22,866.048 | 16,287.085 | 9,890.101 | 8,297.067 | 6,682.04 | 5,309.375 | 5,211.994 | 4,855.684 | 4,404.654 |
| Gross Profit
| 5,885.24 | 5,614.011 | 4,101.484 | 3,073.23 | 2,078.137 | 1,619.585 | 1,168.396 | 1,352.764 | 1,217.193 | 968.458 | 654.546 |
| Gross Profit Ratio
| 0.169 | 0.181 | 0.152 | 0.159 | 0.174 | 0.163 | 0.149 | 0.203 | 0.189 | 0.166 | 0.129 |
| Reseach & Development Expenses
| 1,192.008 | 1,105.845 | 843.685 | 605.224 | 386.137 | 305.448 | 182.608 | 163.267 | 133.679 | 133.812 | 83.342 |
| General & Administrative Expenses
| 1,105.419 | 896.135 | 817.889 | 597.48 | 484.173 | 417.199 | 321.124 | 264.701 | 358.528 | 394.616 | 192.234 |
| Selling & Marketing Expenses
| 1,435.503 | 1,358.176 | 1,282.933 | 934.911 | 792.8 | 581.8 | 366.93 | 451.191 | 453.544 | 349.39 | 275.792 |
| SG&A
| 2,540.922 | 2,254.311 | 2,100.822 | 1,532.391 | 1,276.973 | 998.999 | 688.054 | 715.892 | 812.072 | 744.006 | 468.026 |
| Other Expenses
| 36.951 | 26.474 | 20.615 | 9.288 | 5.164 | 5.957 | 5.281 | 6.004 | 8.813 | 6.865 | 1.072 |
| Operating Expenses
| 3,238.338 | 3,118.901 | 2,660.365 | 1,902.114 | 1,504.212 | 1,170.886 | 715.051 | 811.546 | 745.482 | 717.528 | 461.654 |
| Operating Income
| 3,132.082 | 2,445.03 | 1,252.646 | 1,002.379 | 460.578 | 315.138 | 297.734 | 473.605 | 405.121 | 280.237 | 217.517 |
| Operating Income Ratio
| 0.09 | 0.079 | 0.046 | 0.052 | 0.038 | 0.032 | 0.038 | 0.071 | 0.063 | 0.048 | 0.043 |
| Total Other Income Expenses Net
| 336.099 | 170.237 | 254.339 | 184.398 | 139.638 | 163.606 | 181.594 | 80.811 | 85.746 | 26.466 | 7.938 |
| Income Before Tax
| 3,019.952 | 2,615.267 | 1,506.985 | 1,186.777 | 600.216 | 478.744 | 479.328 | 554.416 | 490.867 | 306.703 | 225.455 |
| Income Before Tax Ratio
| 0.087 | 0.084 | 0.056 | 0.061 | 0.05 | 0.048 | 0.061 | 0.083 | 0.076 | 0.053 | 0.045 |
| Income Tax Expense
| 379.794 | 432.267 | 140.342 | 227.488 | 91.524 | 46.427 | 74.326 | 124.287 | 115.4 | 83.239 | 51.382 |
| Net Income
| 2,640.158 | 2,161.094 | 1,369.495 | 957.389 | 516.411 | 431.036 | 404.698 | 430.129 | 375.467 | 223.464 | 174.073 |
| Net Income Ratio
| 0.076 | 0.07 | 0.051 | 0.049 | 0.043 | 0.043 | 0.052 | 0.065 | 0.058 | 0.038 | 0.034 |
| EPS
| 0.88 | 0.74 | 0.48 | 0.33 | 0.17 | 0.14 | 0.13 | 0.16 | 0.18 | 0.074 | 0.058 |
| EPS Diluted
| 0.88 | 0.73 | 0.47 | 0.33 | 0.17 | 0.14 | 0.13 | 0.16 | 0.17 | 0.074 | 0.058 |
| EBITDA
| 3,351.668 | 2,717.735 | 1,430.471 | 1,120.027 | 548.26 | 395.167 | 374.132 | 537.617 | 458.175 | 320.243 | 250.868 |
| EBITDA Ratio
| 0.096 | 0.088 | 0.053 | 0.058 | 0.046 | 0.04 | 0.048 | 0.081 | 0.071 | 0.055 | 0.05 |