Yun Lee Marine Group Holdings Limited
HKEX:2682.HK
0.149 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|
Revenue
| 334.604 | 239.876 | 364.005 | 226.194 | 202.418 | 181.01 | 213.048 | 190.392 | 148.373 |
Cost of Revenue
| 245.194 | 154.424 | 270.695 | 165.952 | 150.81 | 126.855 | 152.07 | 139.898 | 116.107 |
Gross Profit
| 89.41 | 85.452 | 93.31 | 60.242 | 51.608 | 54.155 | 60.978 | 50.494 | 32.266 |
Gross Profit Ratio
| 0.267 | 0.356 | 0.256 | 0.266 | 0.255 | 0.299 | 0.286 | 0.265 | 0.217 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 68.413 | 43.338 | 40.666 | 36.793 | 44.492 | 40.497 | 10.616 | 5.861 | 4.589 |
Selling & Marketing Expenses
| -0.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 68.102 | 43.338 | 40.666 | 36.793 | 44.492 | 40.497 | 10.616 | 5.861 | 4.589 |
Other Expenses
| 0.799 | 0.809 | 0.713 | 1.401 | 0.849 | 2.262 | 0.986 | 0.754 | 0.287 |
Operating Expenses
| 68.102 | 40.548 | 40.666 | 28.062 | 44.492 | 40.497 | 23.608 | 18.137 | 13.829 |
Operating Income
| 21.308 | 45.977 | 49.732 | 21.099 | 7.116 | 28.254 | 39.913 | 33.508 | 18.583 |
Operating Income Ratio
| 0.064 | 0.192 | 0.137 | 0.093 | 0.035 | 0.156 | 0.187 | 0.176 | 0.125 |
Total Other Income Expenses Net
| 13.046 | 3.093 | 6.47 | 14.326 | 6.166 | -11.424 | 4.136 | 0.008 | -0.068 |
Income Before Tax
| 34.354 | 49.07 | 56.202 | 35.425 | 13.282 | 16.83 | 44.049 | 33.516 | 18.515 |
Income Before Tax Ratio
| 0.103 | 0.205 | 0.154 | 0.157 | 0.066 | 0.093 | 0.207 | 0.176 | 0.125 |
Income Tax Expense
| 5.095 | 7.615 | 10.242 | 5.332 | 2.071 | 5.077 | 7.88 | 5.464 | 3.441 |
Net Income
| 31.584 | 36.011 | 40.803 | 25.02 | 9.7 | 11.753 | 32.398 | 22.162 | 10.644 |
Net Income Ratio
| 0.094 | 0.15 | 0.112 | 0.111 | 0.048 | 0.065 | 0.152 | 0.116 | 0.072 |
EPS
| 0.032 | 0.036 | 0.041 | 0.025 | 0.01 | 0.014 | 0.032 | 0.022 | 0.011 |
EPS Diluted
| 0.032 | 0.036 | 0.041 | 0.025 | 0.01 | 0.014 | 0.032 | 0.022 | 0.011 |
EBITDA
| 41.253 | 55.916 | 64.162 | 42.145 | 17.108 | 19.222 | 42.173 | 35.525 | 20.276 |
EBITDA Ratio
| 0.123 | 0.233 | 0.176 | 0.186 | 0.085 | 0.106 | 0.198 | 0.187 | 0.137 |