YCIH Green High-Performance Concrete Company Limited
HKEX:1847.HK
0.395 (HKD) • At close December 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,405.775 | 1,680.686 | 2,102.526 | 4,004.026 | 3,608.075 | 3,357.117 | 3,112.091 | 2,404.585 |
| Cost of Revenue
| 1,282.768 | 1,497.751 | 1,961.895 | 3,569.094 | 3,200.677 | 2,997.649 | 2,708.304 | 2,009.605 |
| Gross Profit
| 123.007 | 182.935 | 140.631 | 434.932 | 407.398 | 359.468 | 403.787 | 394.98 |
| Gross Profit Ratio
| 0.088 | 0.109 | 0.067 | 0.109 | 0.113 | 0.107 | 0.13 | 0.164 |
| Reseach & Development Expenses
| 17.117 | 11.596 | 8.065 | 0 | 0 | 0 | 99.8 | 50.7 |
| General & Administrative Expenses
| 97.457 | 87.59 | 118.303 | 134.844 | 133.981 | 24.995 | 34.805 | 19.481 |
| Selling & Marketing Expenses
| 22.259 | 15.586 | 7.883 | 8.629 | 13.136 | 14.407 | 15.368 | 7.975 |
| SG&A
| 119.716 | 122.45 | 138.898 | 144.176 | 147.117 | 39.402 | 50.173 | 27.456 |
| Other Expenses
| 12.343 | 1.378 | 1.531 | 1.762 | -0.652 | 1.329 | 0.104 | 64.669 |
| Operating Expenses
| 149.176 | 135.531 | 128.005 | 154.25 | 146.465 | 124.804 | 122.367 | 92.125 |
| Operating Income
| -26.169 | 54.644 | 15.345 | 281.078 | 253.199 | 224.673 | 276.612 | 286.342 |
| Operating Income Ratio
| -0.019 | 0.033 | 0.007 | 0.07 | 0.07 | 0.067 | 0.089 | 0.119 |
| Total Other Income Expenses Net
| -16.704 | -9.59 | -0.308 | -3.065 | -9.004 | -7.591 | -5.139 | -23.59 |
| Income Before Tax
| -42.873 | 36.4 | 15.037 | 277.977 | 244.195 | 217.082 | 271.473 | 262.752 |
| Income Before Tax Ratio
| -0.03 | 0.022 | 0.007 | 0.069 | 0.068 | 0.065 | 0.087 | 0.109 |
| Income Tax Expense
| -10.177 | 6.523 | 8.344 | 50.888 | 28.509 | 37.633 | 52.379 | 66.935 |
| Net Income
| -34.085 | 27.173 | 0.701 | 206.451 | 203.685 | 163.748 | 198.376 | 175.272 |
| Net Income Ratio
| -0.024 | 0.016 | 0 | 0.052 | 0.056 | 0.049 | 0.064 | 0.073 |
| EPS
| -0.076 | 0.061 | 0.002 | 0.46 | 0.61 | 0.37 | 0.44 | 0.39 |
| EPS Diluted
| -0.076 | 0.061 | 0.002 | 0.46 | 0.61 | 0.37 | 0.44 | 0.39 |
| EBITDA
| 40.762 | 110.923 | 83.722 | 364.674 | 356.856 | 340.655 | 372.351 | 374.508 |
| EBITDA Ratio
| 0.029 | 0.066 | 0.04 | 0.091 | 0.101 | 0.105 | 0.121 | 0.163 |