Guangdong Yueyun Transportation Company Limited
HKEX:3399.HK
1.45 (HKD) • At close November 4, 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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,227.231 | 5,819.528 | 6,271.137 | 5,585.541 | 6,657.213 | 6,531.848 | 7,544.012 | 7,321.371 | 8,709.334 | 9,878.072 | 6,165.832 | 6,610.453 | 5,145.171 | 6,112.214 | 6,209.831 | 7,680.779 | 6,889.728 | 5,635.395 | 4,352.022 | 3,596.633 |
| Cost of Revenue
| 6,580.451 | 5,637.957 | 5,863.551 | 5,320.645 | 5,598.701 | 5,373.848 | 6,095.38 | 6,040.584 | 7,399.783 | 8,839.129 | 5,323.261 | 5,662.203 | 4,630.187 | 5,549.95 | 5,551.655 | 7,024.399 | 6,272.81 | 5,037.654 | 3,823.056 | 3,177.896 |
| Gross Profit
| 646.78 | 181.571 | 407.586 | 264.897 | 1,058.512 | 1,158 | 1,448.632 | 1,280.787 | 1,309.551 | 1,038.943 | 842.57 | 948.25 | 514.984 | 562.264 | 658.176 | 656.38 | 616.918 | 597.741 | 528.966 | 418.737 |
| Gross Profit Ratio
| 0.089 | 0.031 | 0.065 | 0.047 | 0.159 | 0.177 | 0.192 | 0.175 | 0.15 | 0.105 | 0.137 | 0.143 | 0.1 | 0.092 | 0.106 | 0.085 | 0.09 | 0.106 | 0.122 | 0.116 |
| Reseach & Development Expenses
| 7.045 | 7.344 | 3.934 | 0.054 | 0 | 0.548 | 4.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 492.604 | 577.049 | 608.227 | 694.541 | 685.918 | 720.919 | 719.286 | 668.679 | 695.465 | 553.52 | 503.166 | 564.452 | 296.081 | 282.35 | 733.861 | 276.051 | 230.174 | 219.869 | 203.352 | 157.021 |
| Selling & Marketing Expenses
| 58.758 | 57.483 | 65.013 | 65.896 | 71.771 | 65.408 | 88.883 | 92.809 | 82.32 | 63.416 | 63.377 | 99.796 | 102.62 | 114.301 | 162.356 | 181.768 | 149.769 | 131.266 | 98.564 | 63.141 |
| SG&A
| 551.362 | 645.808 | 678.857 | 762.352 | 770.621 | 749.963 | 822.755 | 789.989 | 786.802 | 622.452 | 566.959 | 664.248 | 398.702 | 396.651 | 896.217 | 457.819 | 379.943 | 351.135 | 301.916 | 220.162 |
| Other Expenses
| 0.132 | 13.321 | 6.589 | 5.768 | -5.127 | 10.65 | 11.664 | 197.069 | 102.39 | 120.058 | 0 | 105.804 | 7.635 | -21.624 | -35.883 | -50.685 | -40.271 | -25.73 | -13.89 | -6.014 |
| Operating Expenses
| 257.125 | 226.154 | 433.018 | 317.273 | 448.306 | 553.265 | 731.89 | 668.967 | 761.978 | 583.585 | 518.855 | 770.052 | 393.616 | 375.027 | 860.334 | 407.134 | 339.672 | 325.405 | 288.026 | 214.148 |
| Operating Income
| 295.797 | -33.397 | 4.4 | -6.345 | 585.973 | 623.867 | 737.991 | 429.676 | 457.261 | 355.57 | 228.364 | 179.511 | 111.792 | 187.237 | -202.158 | 249.246 | 277.246 | 272.336 | 240.94 | 204.589 |
| Operating Income Ratio
| 0.041 | -0.006 | 0.001 | -0.001 | 0.088 | 0.096 | 0.098 | 0.059 | 0.053 | 0.036 | 0.037 | 0.027 | 0.022 | 0.031 | -0.033 | 0.032 | 0.04 | 0.048 | 0.055 | 0.057 |
| Total Other Income Expenses Net
| -96.527 | 15.366 | -246.274 | -232.252 | -88.665 | -127.254 | -15.485 | 177.705 | 73.152 | 65.118 | 69.924 | 43.827 | 7.635 | -26.61 | -32.733 | -31.608 | -23.256 | -13.355 | -14.502 | -18.198 |
| Income Before Tax
| 298.565 | -18.03 | -241.874 | -238.597 | 497.308 | 496.612 | 722.506 | 607.381 | 530.412 | 420.688 | 298.287 | 223.338 | 119.427 | 160.627 | -234.891 | 217.638 | 253.99 | 258.981 | 226.438 | 186.391 |
| Income Before Tax Ratio
| 0.041 | -0.003 | -0.039 | -0.043 | 0.075 | 0.076 | 0.096 | 0.083 | 0.061 | 0.043 | 0.048 | 0.034 | 0.023 | 0.026 | -0.038 | 0.028 | 0.037 | 0.046 | 0.052 | 0.052 |
| Income Tax Expense
| 84.738 | 190.95 | 81.467 | 76.577 | 132.225 | 146.82 | 182.924 | 149.542 | 164.208 | 127.098 | 88.14 | 77.927 | 49.055 | 42.091 | -57.951 | 49.365 | 72.287 | 77.709 | 65.684 | 60.245 |
| Net Income
| 201.888 | -150.423 | -220.312 | -229.193 | 304.97 | 327.386 | 417.28 | 336.619 | 266.02 | 202.796 | 135.893 | 72.535 | 82.862 | 112.002 | -190.399 | 150.099 | 181.703 | 181.272 | 160.754 | 126.146 |
| Net Income Ratio
| 0.028 | -0.026 | -0.035 | -0.041 | 0.046 | 0.05 | 0.055 | 0.046 | 0.031 | 0.021 | 0.022 | 0.011 | 0.016 | 0.018 | -0.031 | 0.02 | 0.026 | 0.032 | 0.037 | 0.035 |
| EPS
| 0.25 | -0.19 | -0.28 | -0.29 | 0.38 | 0.41 | 0.54 | 0.44 | 0.42 | 0.32 | 0.21 | 0.081 | 0.14 | 0.12 | -0.22 | 0.17 | 0.18 | 0.18 | 0.2 | 0.18 |
| EPS Diluted
| 0.25 | -0.19 | -0.28 | -0.29 | 0.38 | 0.41 | 0.54 | 0.42 | 0.33 | 0.26 | 0.17 | 0.067 | 0.11 | 0.12 | -0.22 | 0.17 | 0.18 | 0.18 | 0.2 | 0.18 |
| EBITDA
| 1,268.806 | 563.168 | 659.872 | 747.385 | 1,283.833 | 1,211.029 | 1,263.722 | 923.264 | 868.306 | 694.445 | 496.299 | 398.455 | 190.854 | 281.544 | -122.832 | 327.936 | 277.246 | 272.336 | 240.94 | 204.589 |
| EBITDA Ratio
| 0.176 | 0.097 | 0.105 | 0.134 | 0.193 | 0.185 | 0.168 | 0.126 | 0.1 | 0.07 | 0.08 | 0.06 | 0.037 | 0.046 | -0.02 | 0.043 | 0.04 | 0.048 | 0.055 | 0.057 |