Yadea Group Holdings Ltd. (1585.HK) - Quarterly Income Statement

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1585.HK
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13.48 (HKD) • At close October 31, 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 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	14,413.802	17,721.665	17,041.092	17,008.806	14,050.637	14,592.123	12,375.409	11,810.446	7,549.869	7,893.702	4,074.536	5,333.824	4,582.828	4,595.982	3,254.454	3,724.453	2,937.686	3,676.297	2,752.89	1,607.297	1,456.036	1,456.036	1,456.036	1,456.036	1,264.8	1,264.8	1,264.8	1,264.8
Cost of Revenue Numbers are in millions	11,819.98	14,710.556	14,166.961	13,913.014	11,532.418	12,336.022	10,530.026	10,063.608	6,223.477	6,498.904	3,391.197	4,429.395	3,867.672	3,921.459	2,760.581	3,001.881	2,307.494	2,970.259	2,241.735	1,302.999	1,213.921	1,213.921	1,213.921	1,213.921	1,101.164	1,101.164	1,101.164	1,101.164
Gross Profit Numbers are in millions	2,593.822	3,011.109	2,874.131	3,095.792	2,518.219	2,256.101	1,845.383	1,746.838	1,326.392	1,394.798	683.339	904.429	715.156	674.523	493.873	722.572	630.192	706.038	511.155	304.298	242.115	242.115	242.115	242.115	163.637	163.637	163.637	163.637
Gross Profit Ratio Numbers are in millions	0.18	0.17	0.169	0.182	0.179	0.155	0.149	0.148	0.176	0.177	0.168	0.17	0.156	0.147	0.152	0.194	0.215	0.192	0.186	0.189	0.166	0.166	0.166	0.166	0.129	0.129	0.129	0.129
Reseach & Development Expenses Numbers are in millions	491.114	637.193	554.815	600.498	505.347	504.732	338.953	397.493	207.731	262.661	123.476	197.289	108.159	127.517	55.091	97.428	65.839	89.904	43.775	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	420.301	634.043	471.376	429.139	466.996	468.524	349.365	303.005	294.475	289.756	194.417	226.574	190.625	178.058	143.066	63.131	201.57	217.196	141.332	89.632	98.654	98.654	98.654	98.654	48.059	48.059	48.059	48.059
Selling & Marketing Expenses Numbers are in millions	605.721	614.62	820.883	722.293	635.883	678.144	604.789	483.599	451.312	572.71	220.09	313.371	268.429	201.626	165.304	212.754	238.437	240.09	213.454	113.386	87.348	87.348	87.348	87.348	68.948	68.948	68.948	68.948
SG&A Numbers are in millions	1,026.022	1,248.663	1,292.259	1,151.432	1,102.879	1,146.668	954.154	786.604	745.787	862.466	414.507	539.945	459.054	379.684	308.37	275.885	440.007	457.286	354.786	203.018	186.002	186.002	186.002	186.002	117.007	117.007	117.007	117.007
Other Expenses Numbers are in millions	-251.274	-537.515	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.899	-3.535	-3.535	-6.62	-6.62	-6.62	-6.62	-1.593	-1.593	-1.593	-1.593
Operating Expenses Numbers are in millions	1,265.862	1,348.341	1,514.52	1,650.665	1,468.236	1,501.783	1,158.582	1,046.743	855.371	1,028.452	475.76	673.436	497.45	428.429	286.622	402.786	408.76	411.011	334.471	199.484	179.382	179.382	179.382	179.382	115.414	115.414	115.414	115.414
Operating Income Numbers are in millions	1,327.96	1,662.768	1,268.596	1,423.212	1,021.818	671.625	581.021	598.356	404.023	315.222	145.356	167.195	147.943	167.322	130.412	283.42	190.185	248.752	156.369	122.723	76.739	76.739	76.739	76.739	56.471	56.471	56.471	56.471
Operating Income Ratio Numbers are in millions	0.092	0.094	0.074	0.084	0.073	0.046	0.047	0.051	0.054	0.04	0.036	0.031	0.032	0.036	0.04	0.076	0.065	0.068	0.057	0.076	0.053	0.053	0.053	0.053	0.045	0.045	0.045	0.045
Total Other Income Expenses Net Numbers are in millions	-25.145	-78.051	166.639	109.246	60.991	123.576	130.763	107.067	77.331	64.604	75.034	78.879	84.727	95.89	85.704	42.64	38.171	55.459	30.287	-0.006	-0.063	-0.063	-0.063	-0.063	-0.107	-0.107	-0.107	-0.107
Income Before Tax Numbers are in millions	1,302.815	1,584.717	1,435.235	1,532.458	1,082.809	795.201	711.784	705.423	481.354	379.826	220.39	246.074	232.67	263.212	216.116	326.06	228.356	304.211	186.656	122.717	76.676	76.676	76.676	76.676	56.364	56.364	56.364	56.364
Income Before Tax Ratio Numbers are in millions	0.09	0.089	0.084	0.09	0.077	0.054	0.058	0.06	0.064	0.048	0.054	0.046	0.051	0.057	0.066	0.088	0.078	0.083	0.068	0.076	0.053	0.053	0.053	0.053	0.045	0.045	0.045	0.045
Income Tax Expense Numbers are in millions	268.949	131.346	248.448	253.983	178.284	14.534	125.808	142.558	84.93	52.45	39.074	9.026	37.401	29.801	44.525	73.432	50.855	72.588	42.812	28.85	20.81	20.81	20.81	20.81	12.846	12.846	12.846	12.846
Net Income Numbers are in millions	1,033.866	1,452.515	1,187.643	1,262.115	898.979	780.334	589.161	562.537	394.852	324.791	180.042	236.22	194.816	233.107	171.591	252.628	177.501	231.623	143.844	93.867	55.866	55.866	55.866	55.866	43.518	43.518	43.518	43.518
Net Income Ratio Numbers are in millions	0.072	0.082	0.07	0.074	0.064	0.053	0.048	0.048	0.052	0.041	0.044	0.044	0.043	0.051	0.053	0.068	0.06	0.063	0.052	0.058	0.038	0.038	0.038	0.038	0.034	0.034	0.034	0.034
EPS Numbers are in millions	0.34	0.48	0.4	0.42	0.31	0.27	0.2	0.19	0.14	0.11	0.061	0.079	0.065	0.078	0.057	0.084	0.07	0.11	0.06	0.031	0.019	0.019	0.019	0.019	0.015	0.015	0.015	0.015
EPS Diluted Numbers are in millions	0.34	0.49	0.39	0.42	0.31	0.27	0.2	0.19	0.14	0.11	0.061	0.079	0.065	0.078	0.057	0.084	0.072	0.1	0.063	0.031	0.019	0.019	0.019	0.019	0.015	0.015	0.015	0.015
EBITDA Numbers are in millions	1,359.075	1,556.238	1,434.265	1,551.555	1,166.18	767.007	663.464	669.016	451.011	361.749	186.511	206.776	188.391	201.384	172.748	314.336	223.281	276.059	182.116	137.676	86.74	86.74	86.74	86.74	64.808	64.808	64.808	64.808
EBITDA Ratio Numbers are in millions	0.094	0.088	0.084	0.091	0.083	0.053	0.054	0.057	0.06	0.046	0.046	0.039	0.041	0.044	0.053	0.084	0.076	0.075	0.066	0.086	0.06	0.06	0.06	0.06	0.051	0.051	0.051	0.051

Yadea Group Holdings Ltd.

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