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 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,400.014 | 2,470.195 | 2,253.515 | 2,073.52 | 1,808.671 | 1,342.117 | 1,370.944 | 117.364 | 2,074.235 | 2,606.588 | 3,221.573 | 2,276.962 | 2,352.353 | 1,535.803 | 1,008.225 | 450.422 | 371.974 | 371.974 | 67.819 | 67.819 | 67.819 | 67.819 | 11.998 | 11.998 | 11.998 | 11.998 |
| Cost of Revenue
| 0 | 0 | 82.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 428.899 | 188.222 | 188.222 | 188.222 | 10 | 10 | 10 | 10 | 1.744 | 1.744 | 1.744 | 1.744 |
| Gross Profit
| 3,400.014 | 2,470.195 | 2,171.111 | 2,073.52 | 1,808.671 | 1,342.117 | 1,370.944 | 117.364 | 2,074.235 | 2,606.588 | 3,221.573 | 2,276.962 | 2,352.353 | 1,535.803 | 579.326 | 262.2 | 183.752 | 183.752 | 57.819 | 57.819 | 57.819 | 57.819 | 10.254 | 10.254 | 10.254 | 10.254 |
| Gross Profit Ratio
| 1 | 1 | 0.963 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.575 | 0.582 | 0.494 | 0.494 | 0.853 | 0.853 | 0.853 | 0.853 | 0.855 | 0.855 | 0.855 | 0.855 |
| Reseach & Development Expenses
| 100.515 | 93.343 | 98.696 | 93.349 | 82.713 | 63.716 | 68.17 | 82.023 | 92.111 | 103.578 | 98.093 | 141.367 | 145.287 | 72.423 | 57.308 | 14.043 | 17.838 | 17.838 | 4.028 | 4.028 | 4.028 | 4.028 | 2.172 | 2.172 | 2.172 | 2.172 |
| General & Administrative Expenses
| 230.397 | 265.967 | 260.049 | 272.057 | 233.468 | 222.697 | 249.268 | 250.723 | 315.529 | 199.128 | 304.575 | 374.01 | 286.562 | 201.019 | 245.927 | 50.754 | 15.522 | 15.522 | 1.918 | 1.918 | 1.918 | 1.918 | 0.065 | 0.065 | 0.065 | 0.065 |
| Selling & Marketing Expenses
| 804.461 | 498.896 | 591.858 | 581.477 | 749.979 | 565.438 | 445.256 | 392.885 | 467.192 | 548.829 | 485.806 | 588.519 | 812.46 | 345.652 | 227.841 | 132.257 | 90.025 | 90.025 | 37.675 | 37.675 | 37.675 | 37.675 | 6.931 | 6.931 | 6.931 | 6.931 |
| SG&A
| 1,065.858 | 808.863 | 906.907 | 933.534 | 1,079.447 | 823.135 | 735.524 | 707.608 | 874.721 | 888.957 | 948.381 | 1,153.529 | 2,012.022 | 546.671 | 473.207 | 183.572 | 105.547 | 105.547 | 39.593 | 39.593 | 39.593 | 39.593 | 6.996 | 6.996 | 6.996 | 6.996 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -700.859 | -116.122 | -116.122 | -116.122 | -43.599 | -43.599 | -43.599 | -43.599 | -9.167 | -9.167 | -9.167 | -9.167 |
| Operating Expenses
| 2,970.048 | 2,191.337 | 1,995.244 | 1,926.3 | 1,612.876 | 1,454.287 | 1,492.843 | 1,493.399 | 2,253.413 | 2,418.307 | 3,273.06 | 2,442.014 | 14,654.591 | 7,553.87 | 2,398.817 | 421.58 | 7.263 | 7.263 | 0.022 | 0.022 | 0.022 | 0.022 | 0.001 | 0.001 | 0.001 | 0.001 |
| Operating Income
| 379.076 | 314.322 | 207.089 | 128.618 | -167.91 | -82.491 | -115.699 | -1,394.486 | -118.889 | 140.917 | 610.7 | -191.689 | -709.695 | 330.028 | 32.346 | 42.133 | -333.74 | -333.74 | 1.459 | 1.459 | 1.459 | 1.459 | -0.207 | -0.207 | -0.207 | -0.207 |
| Operating Income Ratio
| 0.111 | 0.127 | 0.092 | 0.062 | -0.093 | -0.061 | -0.084 | -11.882 | -0.057 | 0.054 | 0.19 | -0.084 | -0.302 | 0.215 | 0.032 | 0.094 | -0.897 | -0.897 | 0.022 | 0.022 | 0.022 | 0.022 | -0.017 | -0.017 | -0.017 | -0.017 |
| Total Other Income Expenses Net
| 50.89 | -35.464 | 51.182 | 18.602 | 363.705 | -29.679 | -6.2 | 18.451 | 6.624 | 47.364 | -617.703 | 43.816 | -11,557.38 | -6,333.177 | -1,408.254 | -12.22 | -2.759 | -2.759 | -0.717 | -0.717 | -0.717 | -0.717 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 429.966 | 278.858 | 258.271 | 147.22 | 195.795 | -112.17 | -121.899 | -1,376.035 | -112.265 | 188.281 | -7.003 | -147.873 | -12,267.075 | -6,003.149 | -1,375.908 | 29.913 | -336.499 | -336.499 | 0.742 | 0.742 | 0.742 | 0.742 | -0.207 | -0.207 | -0.207 | -0.207 |
| Income Before Tax Ratio
| 0.126 | 0.113 | 0.115 | 0.071 | 0.108 | -0.084 | -0.089 | -11.725 | -0.054 | 0.072 | -0.002 | -0.065 | -5.215 | -3.909 | -1.365 | 0.066 | -0.905 | -0.905 | 0.011 | 0.011 | 0.011 | 0.011 | -0.017 | -0.017 | -0.017 | -0.017 |
| Income Tax Expense
| 141.403 | 12.463 | 11.358 | 23.319 | 32.246 | 22.426 | 19.062 | 323.123 | 20.06 | 65.14 | 0.093 | 11.611 | 35.58 | 101.91 | 27.783 | 30.56 | 14.586 | 14.586 | 7.794 | 7.794 | 7.794 | 7.794 | -0.224 | -0.224 | -0.224 | -0.224 |
| Net Income
| 288.563 | 266.395 | 246.913 | 123.901 | 163.549 | -134.596 | -102.837 | -1,052.912 | -92.205 | 123.141 | -7.096 | -159.484 | -12,231.495 | -6,099.375 | -1,400.686 | -0.647 | -351.085 | -351.085 | -7.052 | -7.052 | -7.052 | -7.052 | 0.016 | 0.016 | 0.016 | 0.016 |
| Net Income Ratio
| 0.085 | 0.108 | 0.11 | 0.06 | 0.09 | -0.1 | -0.075 | -8.971 | -0.044 | 0.047 | -0.002 | -0.07 | -5.2 | -3.971 | -1.389 | -0.001 | -0.944 | -0.944 | -0.104 | -0.104 | -0.104 | -0.104 | 0.001 | 0.001 | 0.001 | 0.001 |
| EPS
| 0.043 | 0.04 | 0.036 | 0.02 | 0.022 | -0.021 | -0.016 | -0.17 | -0.015 | 0.02 | -0.001 | -0.03 | -5.37 | -6.45 | -1.54 | -0.001 | -0.056 | -0.056 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.043 | 0.04 | 0.037 | 0.019 | 0.024 | -0.021 | -0.016 | -0.17 | -0.014 | 0.019 | -0.001 | -0.026 | -5.37 | -6.45 | -1.54 | -0.001 | -0.056 | -0.056 | -0.001 | -0.001 | -0.001 | -0.001 | 0 | 0 | 0 | 0 |
| EBITDA
| 50.89 | -35.464 | 51.182 | 18.602 | 363.705 | -29.679 | 31.924 | 664.697 | 46.744 | 47.364 | -617.703 | 43.816 | -11,486.22 | -6,327.493 | -1,405.249 | -12.22 | -322.002 | -322.002 | 8.419 | 8.419 | 8.419 | 8.419 | -0.15 | -0.15 | -0.15 | -0.15 |
| EBITDA Ratio
| 0.015 | -0.014 | 0.023 | 0.009 | 0.201 | -0.022 | 0.023 | 5.664 | 0.023 | 0.018 | -0.192 | 0.019 | -4.883 | -4.12 | -1.394 | -0.027 | -0.866 | -0.866 | 0.124 | 0.124 | 0.124 | 0.124 | -0.012 | -0.012 | -0.012 | -0.012 |