YCIH Green High-Performance Concrete Company Limited (1847.HK)

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1847.HK
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0.395 (HKD) • At close December 12, 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	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	354.163	671.276	734.499	874.389	806.297	1,022.301	1,080.225	2,167.766	1,836.26	1,956.718	1,651.357	902.019	839.279	839.279	839.279	778.023	778.023	778.023	601.146	601.146	601.146
Cost of Revenue Numbers are in millions	327.021	615.39	667.378	782.076	715.675	958.911	1,002.984	1,956.134	1,612.96	1,743.428	1,457.249	800.169	749.412	749.412	749.412	677.076	677.076	677.076	502.401	502.401	502.401
Gross Profit Numbers are in millions	27.142	55.886	67.121	92.313	90.622	63.39	77.241	211.632	223.3	213.29	194.108	101.85	89.867	89.867	89.867	100.947	100.947	100.947	98.745	98.745	98.745
Gross Profit Ratio Numbers are in millions	0.077	0.083	0.091	0.106	0.112	0.062	0.072	0.098	0.122	0.109	0.118	0.113	0.107	0.107	0.107	0.13	0.13	0.13	0.164	0.164	0.164
Reseach & Development Expenses Numbers are in millions	6.046	17.117	0	11.596	0	8.065	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	32.996	47.235	49.237	45.889	41.701	59.162	59.141	78.541	56.303	74.86	58.621	33.495	6.249	6.249	6.249	8.701	8.701	8.701	4.87	4.87	4.87
Selling & Marketing Expenses Numbers are in millions	9.501	13.089	9.17	8.719	6.867	4.533	3.35	2.687	5.942	7.03	6.106	3.284	3.602	3.602	3.602	3.842	3.842	3.842	1.994	1.994	1.994
SG&A Numbers are in millions	30.175	60.667	66.665	63.12	59.33	79.497	59.401	81.931	62.245	82.139	64.978	36.779	9.851	9.851	9.851	12.543	12.543	12.543	6.864	6.864	6.864
Other Expenses Numbers are in millions	14.445	-2.891	0	0	0	0	0	0	0	0	-36.513	-36.513	21.351	21.351	21.351	-12.24	-12.24	-12.24	-5.983	-5.983	-5.983
Operating Expenses Numbers are in millions	50.667	74.893	74.012	76.785	58.746	71.477	56.528	91.16	63.09	90.297	66.708	0.267	31.201	31.201	31.201	0.303	0.303	0.303	0.882	0.882	0.882
Operating Income Numbers are in millions	-23.525	-19.007	1.952	21.559	33.085	-5.875	21.22	114.575	166.503	132.829	128.643	65.233	58.666	58.666	58.666	70.355	70.355	70.355	75.714	75.714	75.714
Operating Income Ratio Numbers are in millions	-0.066	-0.028	0.003	0.025	0.041	-0.006	0.02	0.053	0.091	0.068	0.078	0.072	0.07	0.07	0.07	0.09	0.09	0.09	0.126	0.126	0.126
Total Other Income Expenses Net Numbers are in millions	-0.987	-8.74	-7.964	-5.364	-4.226	-0.78	2.238	-3.59	0.525	-4.359	-4.777	-4.185	-4.396	-4.396	-4.396	-2.487	-2.487	-2.487	-10.026	-10.026	-10.026
Income Before Tax Numbers are in millions	-24.511	-27.747	-15.126	9.217	27.183	-8.421	23.458	118.708	159.269	120.329	123.866	61.049	54.271	54.271	54.271	67.868	67.868	67.868	65.688	65.688	65.688
Income Before Tax Ratio Numbers are in millions	-0.069	-0.041	-0.021	0.011	0.034	-0.008	0.022	0.055	0.087	0.061	0.075	0.068	0.065	0.065	0.065	0.087	0.087	0.087	0.109	0.109	0.109
Income Tax Expense Numbers are in millions	3.434	6.544	3.633	0.043	6.48	3.069	5.275	23.073	27.815	14.047	14.462	7.127	9.408	9.408	9.408	13.095	13.095	13.095	16.734	16.734	16.734
Net Income Numbers are in millions	-25.486	-20.274	-13.811	8.42	18.753	-13.256	13.957	83.857	122.594	99.888	103.797	50.921	40.937	40.937	40.937	49.594	49.594	49.594	43.818	43.818	43.818
Net Income Ratio Numbers are in millions	-0.072	-0.03	-0.019	0.01	0.023	-0.013	0.013	0.039	0.067	0.051	0.063	0.056	0.049	0.049	0.049	0.064	0.064	0.064	0.073	0.073	0.073
EPS Numbers are in millions	-0.06	-0.045	-0.031	0.019	0.042	-0.03	0.031	0.19	0.27	0.28	0.33	0.15	0.092	0.092	0.092	0.11	0.11	0.11	0.098	0.098	0.098
EPS Diluted Numbers are in millions	-0.057	-0.045	-0.031	0.019	0.042	-0.03	0.031	0.19	0.27	0.28	0.33	0.15	0.092	0.092	0.092	0.11	0.11	0.11	0.098	0.098	0.098
EBITDA Numbers are in millions	21.089	35.887	18.652	63.186	47.737	44.299	39.423	170.138	194.536	171.654	165.561	86.214	81.239	81.239	81.239	87.908	87.908	87.908	88.491	88.491	88.491
EBITDA Ratio Numbers are in millions	0.06	0.053	0.025	0.072	0.059	0.043	0.036	0.078	0.106	0.088	0.1	0.096	0.097	0.097	0.097	0.113	0.113	0.113	0.147	0.147	0.147

YCIH Green High-Performance Concrete Company Limited

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