Yadong Group Holdings Limited
HKEX:1795.HK
0.97 (HKD) • At close October 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 1,078.628 | 1,060.218 | 813.81 | 771.461 | 866.674 | 861.477 | 661.726 |
| Cost of Revenue
| 939.776 | 917.317 | 698.669 | 644.525 | 737.131 | 748.293 | 580.036 |
| Gross Profit
| 138.852 | 142.901 | 115.141 | 126.936 | 129.543 | 113.184 | 81.69 |
| Gross Profit Ratio
| 0.129 | 0.135 | 0.141 | 0.165 | 0.149 | 0.131 | 0.123 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 54.965 | 45.757 | 39.966 | 47.553 | 31.287 | 12.383 | 9.727 |
| Selling & Marketing Expenses
| 29.11 | 30.155 | 30.05 | 23.582 | 20.819 | 18.826 | 14.951 |
| SG&A
| 84.075 | 75.912 | 70.016 | 71.135 | 52.106 | 31.209 | 24.678 |
| Other Expenses
| 1.696 | 0.001 | 0.724 | 1.052 | 0.836 | 0.784 | 0.348 |
| Operating Expenses
| 83.342 | 68.407 | 59.999 | 64.665 | 50.627 | 42.653 | 33.838 |
| Operating Income
| 54.777 | 66.989 | 45.125 | 55.801 | 77.437 | 70.531 | 47.852 |
| Operating Income Ratio
| 0.051 | 0.063 | 0.055 | 0.072 | 0.089 | 0.082 | 0.072 |
| Total Other Income Expenses Net
| -10.29 | -3.688 | 3.959 | 1.064 | -3.528 | -5.427 | -5.014 |
| Income Before Tax
| 44.487 | 63.301 | 49.084 | 56.865 | 73.909 | 65.104 | 42.838 |
| Income Before Tax Ratio
| 0.041 | 0.06 | 0.06 | 0.074 | 0.085 | 0.076 | 0.065 |
| Income Tax Expense
| 9.953 | 13.37 | 13.917 | 20.873 | 21.245 | 16.019 | 12.275 |
| Net Income
| 34.534 | 49.931 | 35.167 | 35.992 | 52.664 | 49.085 | 30.563 |
| Net Income Ratio
| 0.032 | 0.047 | 0.043 | 0.047 | 0.061 | 0.057 | 0.046 |
| EPS
| 0.058 | 0.083 | 0.059 | 0.077 | 0.12 | 0.082 | 0.051 |
| EPS Diluted
| 0.058 | 0.083 | 0.059 | 0.077 | 0.12 | 0.082 | 0.051 |
| EBITDA
| 87.283 | 79.322 | 54.3 | 63.773 | 85.265 | 81.757 | 58.62 |
| EBITDA Ratio
| 0.081 | 0.075 | 0.067 | 0.083 | 0.098 | 0.095 | 0.089 |