Yixin Group Limited
HKEX:2858.HK
0.7 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,685.971 | 4,327.035 | 3,150.788 | 1,488.308 | 4,680.823 | 5,498.535 | 3,888.156 | 1,487.897 | 271.275 | 47.99 |
| Cost of Revenue
| 3,438.823 | 2,313.137 | 1,716.003 | 1,769.576 | 3,033.524 | 3,057.209 | 1,715.596 | 752.888 | 39.998 | 6.976 |
| Gross Profit
| 3,247.148 | 2,013.898 | 1,434.785 | -281.268 | 1,647.299 | 2,441.326 | 2,172.56 | 735.009 | 231.277 | 41.014 |
| Gross Profit Ratio
| 0.486 | 0.465 | 0.455 | -0.189 | 0.352 | 0.444 | 0.559 | 0.494 | 0.853 | 0.855 |
| Reseach & Development Expenses
| 193.858 | 192.045 | 146.429 | 150.193 | 195.689 | 239.46 | 217.71 | 71.351 | 16.112 | 8.686 |
| General & Administrative Expenses
| 351.506 | 532.106 | 456.165 | 499.991 | 514.657 | 678.585 | 487.581 | 62.089 | 7.671 | 0.261 |
| Selling & Marketing Expenses
| 1,329.357 | 1,173.335 | 1,315.417 | 838.141 | 1,016.021 | 1,074.325 | 1,158.112 | 360.098 | 150.699 | 27.723 |
| SG&A
| 1,680.863 | 1,840.441 | 1,902.582 | 1,443.132 | 1,763.678 | 2,101.91 | 2,558.693 | 422.187 | 158.37 | 27.984 |
| Other Expenses
| 39.697 | 37.114 | 9.803 | 14.106 | 118.511 | 27.385 | -13.454 | 7.205 | -0.088 | -0.003 |
| Operating Expenses
| 2,570.661 | 3,921.544 | 3,067.163 | 2,986.242 | 4,671.72 | 5,715.074 | 22,208.461 | 593.723 | 186.618 | 41.515 |
| Operating Income
| 689.258 | 335.707 | -250.401 | -1,510.185 | 22.028 | 419.011 | -379.667 | 95.641 | 63.347 | -1.616 |
| Operating Income Ratio
| 0.103 | 0.078 | -0.079 | -1.015 | 0.005 | 0.076 | -0.098 | 0.064 | 0.234 | -0.034 |
| Total Other Income Expenses Net
| 19.566 | 69.784 | 334.026 | 12.251 | 53.988 | -573.887 | -17,890.557 | -1,490.899 | -60.379 | -0.328 |
| Income Before Tax
| 708.824 | 405.491 | 83.625 | -1,497.934 | 76.016 | -154.876 | -18,270.224 | -1,345.995 | 2.968 | -0.829 |
| Income Before Tax Ratio
| 0.106 | 0.094 | 0.027 | -1.006 | 0.016 | -0.028 | -4.699 | -0.905 | 0.011 | -0.017 |
| Income Tax Expense
| 153.866 | 34.677 | 54.672 | 342.185 | 45.08 | 11.704 | 66.33 | 58.343 | 31.174 | -0.894 |
| Net Income
| 554.958 | 370.814 | 28.953 | -1,155.749 | 30.936 | -166.58 | -18,330.87 | -1,401.333 | -28.206 | 0.065 |
| Net Income Ratio
| 0.083 | 0.086 | 0.009 | -0.777 | 0.007 | -0.03 | -4.715 | -0.942 | -0.104 | 0.001 |
| EPS
| 0.086 | 0.058 | 0.005 | -0.18 | 0.005 | -0.027 | -11.37 | -0.22 | -0.005 | 0 |
| EPS Diluted
| 0.083 | 0.056 | 0.004 | -0.18 | 0.005 | -0.027 | -11.37 | -0.22 | -0.005 | 0 |
| EBITDA
| 1,174.249 | 69.784 | 334.026 | 696.621 | 53.988 | -573.887 | -17,884.873 | 191.856 | 85.575 | -0.395 |
| EBITDA Ratio
| 0.176 | 0.016 | 0.106 | 0.468 | 0.012 | -0.104 | -4.6 | 0.129 | 0.315 | -0.008 |