Yadong Group Holdings Limited (1795.HK) - Quarterly Income Statement

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1795.HK
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0.97 (HKD) • At close October 14, 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	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4
Revenue Numbers are in millions	629.025	449.603	550.702	509.516	404.302	409.508	450.028	321.433	216.669	215.369	215.369	215.369	165.432	165.432	165.432
Cost of Revenue Numbers are in millions	538.106	401.67	478.276	439.041	352.697	345.972	374.077	270.448	184.283	187.073	187.073	187.073	145.009	145.009	145.009
Gross Profit Numbers are in millions	90.919	47.933	72.426	70.475	51.605	63.536	75.951	50.985	32.386	28.296	28.296	28.296	20.423	20.423	20.423
Gross Profit Ratio Numbers are in millions	0.145	0.107	0.132	0.138	0.128	0.155	0.169	0.159	0.149	0.131	0.131	0.131	0.123	0.123	0.123
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	33.837	21.128	28.426	17.331	20.243	19.723	29.837	17.716	4.431	3.096	3.096	3.096	2.432	2.432	2.432
Selling & Marketing Expenses Numbers are in millions	17.848	11.262	17.773	12.382	18.17	11.88	14.921	8.661	5.205	4.707	4.707	4.707	3.738	3.738	3.738
SG&A Numbers are in millions	51.685	32.39	46.199	29.713	38.413	31.603	44.758	26.377	9.635	7.802	7.802	7.802	6.17	6.17	6.17
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-8.817	-7.074	-7.074	-7.074	-5.697	-5.697	-5.697
Operating Expenses Numbers are in millions	49.791	30.536	40.882	27.525	34.713	25.286	40.414	24.251	0.819	0.729	0.729	0.729	0.473	0.473	0.473
Operating Income Numbers are in millions	39.234	15.543	26.227	40.762	13.192	31.933	31.193	24.608	19.547	17.633	17.633	17.633	11.963	11.963	11.963
Operating Income Ratio Numbers are in millions	0.062	0.035	0.048	0.08	0.033	0.078	0.069	0.077	0.09	0.082	0.082	0.082	0.072	0.072	0.072
Total Other Income Expenses Net Numbers are in millions	-5.382	-4.908	-2.921	-0.767	0.265	3.694	1.32	-0.256	-1.07	-1.357	-1.357	-1.357	-1.254	-1.254	-1.254
Income Before Tax Numbers are in millions	33.852	10.635	23.306	39.995	13.457	35.627	32.513	24.352	18.477	16.276	16.276	16.276	10.71	10.71	10.71
Income Before Tax Ratio Numbers are in millions	0.054	0.024	0.042	0.078	0.033	0.087	0.072	0.076	0.085	0.076	0.076	0.076	0.065	0.065	0.065
Income Tax Expense Numbers are in millions	7.336	2.617	3.545	9.825	4.821	9.096	12.758	8.115	5.311	4.005	4.005	4.005	3.069	3.069	3.069
Net Income Numbers are in millions	26.516	8.018	19.761	30.17	8.636	26.531	19.755	16.237	13.166	12.271	12.271	12.271	7.641	7.641	7.641
Net Income Ratio Numbers are in millions	0.042	0.018	0.036	0.059	0.021	0.065	0.044	0.051	0.061	0.057	0.057	0.057	0.046	0.046	0.046
EPS Numbers are in millions	0.044	0.013	0.033	0.05	0.014	0.044	0.041	0.036	0.022	0.021	0.021	0.021	0.013	0.013	0.013
EPS Diluted Numbers are in millions	0.044	0.013	0.033	0.05	0.014	0.044	0.041	0.036	0.022	0.021	0.021	0.021	0.013	0.013	0.013
EBITDA Numbers are in millions	50.927	21.129	31.954	47.368	18.741	35.559	35.435	28.338	22.735	20.439	20.439	20.439	14.655	14.655	14.655
EBITDA Ratio Numbers are in millions	0.081	0.047	0.058	0.093	0.046	0.087	0.079	0.088	0.105	0.095	0.095	0.095	0.089	0.089	0.089

Yadong Group Holdings Limited

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