Yida China Holdings Limited
HKEX:3639.HK
0.097 (HKD) • At close July 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,532.923 | 5,395.065 | 5,204.224 | 6,077.4 | 7,356.958 | 7,317.619 | 7,004.548 | 7,473.2 | 7,711.305 | 6,399.179 |
| Cost of Revenue
| 3,472.507 | 3,761.063 | 3,959.448 | 3,946.801 | 5,305.746 | 5,551.155 | 5,460.083 | 5,400.56 | 5,280.673 | 4,293.662 |
| Gross Profit
| 1,060.416 | 1,634.002 | 1,244.776 | 2,130.599 | 2,051.212 | 1,766.464 | 1,544.465 | 2,072.64 | 2,430.632 | 2,105.517 |
| Gross Profit Ratio
| 0.234 | 0.303 | 0.239 | 0.351 | 0.279 | 0.241 | 0.22 | 0.277 | 0.315 | 0.329 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 238.248 | 341.198 | 451.296 | 520.801 | 502.698 | 472.109 | 431.134 | 385.943 | 426.131 | 448.997 |
| Selling & Marketing Expenses
| 118.694 | 220.957 | 169.35 | 208.086 | 192.886 | 236.083 | 215.505 | 210.469 | 302.206 | 304.413 |
| SG&A
| 356.942 | 562.155 | 620.646 | 728.887 | 695.584 | 708.192 | 646.639 | 596.412 | 728.337 | 753.41 |
| Other Expenses
| -5.964 | -13.031 | -26.399 | -13.863 | -14.66 | 27.091 | 4.129 | 41.883 | 34.406 | 106.32 |
| Operating Expenses
| 350.978 | 549.124 | 594.247 | 715.024 | 680.924 | 735.283 | 761.107 | 590.354 | 767.117 | 711.536 |
| Operating Income
| 416.025 | 1,089.446 | 952.238 | 1,697.958 | 1,512.676 | 2,032.865 | 1,294.443 | 1,767.971 | 1,809.909 | 1,899.304 |
| Operating Income Ratio
| 0.092 | 0.202 | 0.183 | 0.279 | 0.206 | 0.278 | 0.185 | 0.237 | 0.235 | 0.297 |
| Total Other Income Expenses Net
| -726.605 | -1,336.718 | -415.754 | -390.549 | -27.538 | -434.123 | -263.691 | -326.348 | -318.274 | -231.983 |
| Income Before Tax
| -310.58 | -247.272 | 536.484 | 1,307.409 | 1,485.138 | 1,598.742 | 1,030.752 | 1,441.623 | 1,491.635 | 1,667.321 |
| Income Before Tax Ratio
| -0.069 | -0.046 | 0.103 | 0.215 | 0.202 | 0.218 | 0.147 | 0.193 | 0.193 | 0.261 |
| Income Tax Expense
| 425.913 | 620.694 | 339.645 | 669.306 | 681.552 | 504.48 | 456.599 | 620.155 | 594.791 | 810.059 |
| Net Income
| -736.493 | -867.966 | 172.576 | 638.103 | 833.919 | 984.302 | 564 | 821.263 | 896.887 | 827.865 |
| Net Income Ratio
| -0.162 | -0.161 | 0.033 | 0.105 | 0.113 | 0.135 | 0.081 | 0.11 | 0.116 | 0.129 |
| EPS
| -0.29 | -0.34 | 0.067 | 0.25 | 0.32 | 0.38 | 0.22 | 0.32 | 0.39 | 0.32 |
| EPS Diluted
| -0.29 | -0.34 | 0.067 | 0.25 | 0.32 | 0.38 | 0.22 | 0.32 | 0.39 | 0.32 |
| EBITDA
| 449.561 | 1,141.57 | 1,015.474 | 1,748.254 | 1,541.256 | 2,055.422 | 1,312.983 | 1,791.045 | 1,833.788 | 1,922.937 |
| EBITDA Ratio
| 0.099 | 0.212 | 0.195 | 0.288 | 0.209 | 0.281 | 0.187 | 0.24 | 0.238 | 0.3 |