Yun Lee Marine Group Holdings Limited (2682.HK)

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2682.HK
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0.149 (HKD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q1	2015 Q4	2015 Q3
Revenue Numbers are in millions	88.973	88.973	78.329	78.329	54.163	54.163	65.775	65.775	218.474	109.237	145.531	72.766	125.996	62.998	100.198	50.099	102.193	51.097	100.225	50.113	44.735	44.735	45.77	45.77	50.316	50.316	56.209	56.209	47.598	47.598	37.093	37.093	37.093
Cost of Revenue Numbers are in millions	67.601	67.601	54.997	54.997	33.932	33.932	43.28	43.28	156.771	78.386	113.924	56.962	92.47	46.235	73.482	36.741	78.101	39.051	72.709	36.355	33.039	33.039	30.389	30.389	36.381	36.381	39.654	39.654	34.975	34.975	29.027	29.027	29.027
Gross Profit Numbers are in millions	21.373	21.373	23.333	23.333	20.231	20.231	22.495	22.495	61.703	30.852	31.607	15.804	33.526	16.763	26.716	13.358	24.092	12.046	27.516	13.758	11.696	11.696	15.382	15.382	13.935	13.935	16.555	16.555	12.624	12.624	8.067	8.067	8.067
Gross Profit Ratio Numbers are in millions	0.24	0.24	0.298	0.298	0.374	0.374	0.342	0.342	0.282	0.282	0.217	0.217	0.266	0.266	0.267	0.267	0.236	0.236	0.275	0.275	0.261	0.261	0.336	0.336	0.277	0.277	0.295	0.295	0.265	0.265	0.217	0.217	0.217
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.044	19.044	15.163	15.163	11.079	11.079	10.59	10.59	11.713	11.713	8.621	8.621	10.51	10.51	7.887	7.887	12.451	12.451	9.795	9.795	7.461	7.461	5.49	5.49	9.605	9.605	0.302	0.302	1.465	1.465	1.147	1.147	1.147
Selling & Marketing Expenses Numbers are in millions	-0.113	-0.113	15.077	-0.043	-1.932	-1.932	10.59	0	1.456	1.456	8.621	0	0.775	0.775	8.687	0.4	12.451	0	9.795	0	0	0	0	3.248	3.248	3.248	4.03	3.069	3.069	3.069	2.31	2.31	2.31
SG&A Numbers are in millions	18.932	18.932	15.12	15.12	9.148	9.148	10.59	10.59	26.337	13.169	17.241	8.621	22.569	11.285	16.574	8.287	24.902	12.451	19.59	9.795	7.461	7.461	5.49	5.49	5.576	5.576	4.331	4.331	4.534	4.534	3.457	3.457	3.457
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	18.932	18.964	8.949	8.949	8.663	8.663	10.066	10.066	26.337	12.054	17.241	6.513	22.569	6.795	16.574	5.885	24.902	11	19.59	8.643	9.644	9.644	9.038	9.038	4.921	4.921	3.562	3.562	4.534	4.534	3.457	3.457	3.457
Operating Income Numbers are in millions	2.441	2.441	8.213	8.213	11.084	11.084	11.905	11.905	35.366	17.683	14.366	7.183	10.957	5.479	10.142	5.071	-0.81	-0.405	7.926	3.963	4.236	4.236	9.892	9.892	8.481	8.481	12.102	12.102	8.089	8.089	4.609	4.609	4.609
Operating Income Ratio Numbers are in millions	0.027	0.027	0.105	0.105	0.205	0.205	0.181	0.181	0.162	0.162	0.099	0.099	0.087	0.087	0.101	0.101	-0.008	-0.008	0.079	0.079	0.095	0.095	0.216	0.216	0.169	0.169	0.215	0.215	0.17	0.17	0.124	0.124	0.124
Total Other Income Expenses Net Numbers are in millions	0.307	0.307	6.355	6.355	1.026	1.026	0.521	0.521	0.277	1.109	3.962	2.126	9.13	4.59	5.228	2.574	3.398	1.693	1.212	1.391	-2.179	-2.179	-3.534	-3.534	0.555	0.555	0.887	0.887	0.29	0.29	0.02	0.02	0.02
Income Before Tax Numbers are in millions	2.748	2.748	14.568	14.568	12.11	12.11	12.426	12.426	35.643	18.792	18.328	9.309	20.087	10.068	15.37	7.645	2.588	1.288	9.138	5.354	2.057	2.057	6.358	6.358	9.036	9.036	12.989	12.989	8.379	8.379	4.629	4.629	4.629
Income Before Tax Ratio Numbers are in millions	0.031	0.031	0.186	0.186	0.224	0.224	0.189	0.189	0.163	0.172	0.126	0.128	0.159	0.16	0.153	0.153	0.025	0.025	0.091	0.107	0.046	0.046	0.139	0.139	0.18	0.18	0.231	0.231	0.176	0.176	0.125	0.125	0.125
Income Tax Expense Numbers are in millions	1.24	1.24	1.308	1.308	1.881	1.881	1.927	1.927	8.029	4.015	2.213	1.107	3.622	1.811	1.71	0.855	0.697	0.349	1.374	0.687	0.856	0.856	1.683	1.683	1.765	1.765	2.175	2.175	1.366	1.366	0.86	0.86	0.86
Net Income Numbers are in millions	4.26	4.26	11.532	11.532	8.964	8.964	9.042	9.042	27.77	13.885	13.033	6.517	14.631	7.316	10.389	5.195	0.895	0.448	8.805	4.403	1.202	1.202	4.675	4.675	6.538	6.538	9.661	9.661	5.541	5.541	2.661	2.661	2.661
Net Income Ratio Numbers are in millions	0.048	0.048	0.147	0.147	0.165	0.165	0.137	0.137	0.127	0.127	0.09	0.09	0.116	0.116	0.104	0.104	0.009	0.009	0.088	0.088	0.027	0.027	0.102	0.102	0.13	0.13	0.172	0.172	0.116	0.116	0.072	0.072	0.072
EPS Numbers are in millions	0.004	0.004	0.012	0.012	0.009	0.009	0.009	0.009	0.028	0.014	0.013	0.007	0.015	0.007	0.01	0.005	0.001	0	0.009	0.004	0.002	0.002	0.006	0.006	0.008	0.008	0.012	0.012	0.006	0.006	0.003	0.003	0.003
EPS Diluted Numbers are in millions	0.004	0.004	0.012	0.012	0.009	0.009	0.009	0.009	0.028	0.014	0.013	0.007	0.015	0.007	0.01	0.005	0.001	0	0.009	0.004	0.002	0.002	0.006	0.006	0.008	0.008	0.012	0.012	0.006	0.006	0.003	0.003	0.003
EBITDA Numbers are in millions	7.001	7.001	10.914	10.914	13.16	13.16	13.887	13.887	39.591	19.076	18.677	8.787	15.049	6.965	14.037	6.474	2.941	0.908	10.582	4.776	4.864	4.864	10.464	10.464	9.034	9.034	12.679	12.679	7.441	7.441	3.962	3.962	3.962
EBITDA Ratio Numbers are in millions	0.079	0.079	0.139	0.139	0.243	0.243	0.211	0.211	0.181	0.175	0.128	0.121	0.119	0.111	0.14	0.129	0.029	0.018	0.106	0.095	0.109	0.109	0.229	0.229	0.18	0.18	0.226	0.226	0.156	0.156	0.107	0.107	0.107

Yun Lee Marine Group Holdings Limited

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HKEX:2682.HK