Yida China Holdings Limited (3639.HK) - Quarterly Income Statement

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3639.HK
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0.097 (HKD) • At close July 23, 2024

Overview | Financials

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

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2019 Q2	2019 Q1	2018 Q4	2018 Q2	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	849.12	898.701	720.277	702.182	1,908.997	1,519.35	1,519.35	1,519.35	1,839.24	1,839.24	1,839.24	1,829.405	1,829.405	1,829.405	1,751.137	1,751.137	1,751.137	1,868.3	1,868.3	1,868.3	1,868.3	1,927.826	1,927.826	1,927.826	1,927.826	1,599.795	1,599.795	1,599.795	1,599.795
Cost of Revenue Numbers are in millions	682.22	722.055	542.839	529.202	1,471.663	986.7	986.7	986.7	1,326.437	1,326.437	1,326.437	1,387.789	1,387.789	1,387.789	1,365.021	1,365.021	1,365.021	1,350.14	1,350.14	1,350.14	1,350.14	1,320.168	1,320.168	1,320.168	1,320.168	1,073.416	1,073.416	1,073.416	1,073.416
Gross Profit Numbers are in millions	166.9	176.645	177.438	172.98	437.334	532.65	532.65	532.65	512.803	512.803	512.803	441.616	441.616	441.616	386.116	386.116	386.116	518.16	518.16	518.16	518.16	607.658	607.658	607.658	607.658	526.379	526.379	526.379	526.379
Gross Profit Ratio Numbers are in millions	0.197	0.197	0.246	0.246	0.229	0.351	0.351	0.351	0.279	0.279	0.279	0.241	0.241	0.241	0.22	0.22	0.22	0.277	0.277	0.277	0.277	0.315	0.315	0.315	0.315	0.329	0.329	0.329	0.329
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
General & Administrative Expenses Numbers are in millions	41.061	43.459	82.522	80.449	54.116	130.2	130.2	130.2	125.675	125.675	125.675	118.027	118.027	118.027	107.784	107.784	107.784	96.486	96.486	96.486	96.486	106.533	106.533	106.533	106.533	112.249	112.249	112.249	112.249
Selling & Marketing Expenses Numbers are in millions	16.873	17.858	39.66	38.664	28.462	52.022	52.022	52.022	48.222	48.222	48.222	59.021	59.021	59.021	53.876	53.876	53.876	52.617	52.617	52.617	52.617	75.552	75.552	75.552	75.552	76.103	76.103	76.103	76.103
SG&A Numbers are in millions	57.934	61.317	111.318	108.521	82.578	182.222	182.222	182.222	173.896	173.896	173.896	177.048	177.048	177.048	161.66	161.66	161.66	149.103	149.103	149.103	149.103	182.084	182.084	182.084	182.084	188.353	188.353	188.353	188.353
Other Expenses Numbers are in millions	0	0	0	0	0	-3.466	-3.466	-3.466	-3.665	-3.665	-3.665	-167.586	-167.586	-167.586	-129.68	-129.68	-129.68	-143.762	-143.762	-143.762	-143.762	-172.636	-172.636	-172.636	-172.636	-179.895	-179.895	-179.895	-179.895
Operating Expenses Numbers are in millions	36.848	38.999	318.055	310.065	135.343	178.756	178.756	178.756	170.231	170.231	170.231	9.463	9.463	9.463	31.98	31.98	31.98	5.341	5.341	5.341	5.341	9.449	9.449	9.449	9.449	8.458	8.458	8.458	8.458
Operating Income Numbers are in millions	103.23	109.258	40.788	39.763	343.513	465.204	465.204	465.204	577.527	577.527	577.527	455.811	455.811	455.811	324.736	324.736	324.736	438.106	438.106	438.106	438.106	420.594	420.594	420.594	420.594	474.597	474.597	474.597	474.597
Operating Income Ratio Numbers are in millions	0.122	0.122	0.057	0.057	0.18	0.306	0.306	0.306	0.314	0.314	0.314	0.249	0.249	0.249	0.185	0.185	0.185	0.234	0.234	0.234	0.234	0.218	0.218	0.218	0.218	0.297	0.297	0.297	0.297
Total Other Income Expenses Net Numbers are in millions	-106.559	-112.781	-395.098	-385.172	-158.731	-138.351	-138.351	-138.351	-206.242	-206.242	-206.242	-56.125	-56.125	-56.125	-67.048	-67.048	-67.048	-77.7	-77.7	-77.7	-77.7	-47.686	-47.686	-47.686	-47.686	-57.767	-57.767	-57.767	-57.767
Income Before Tax Numbers are in millions	-3.329	-3.523	-354.31	-345.409	184.782	326.852	326.852	326.852	371.285	371.285	371.285	399.686	399.686	399.686	257.688	257.688	257.688	360.406	360.406	360.406	360.406	372.909	372.909	372.909	372.909	416.83	416.83	416.83	416.83
Income Before Tax Ratio Numbers are in millions	-0.004	-0.004	-0.492	-0.492	0.097	0.215	0.215	0.215	0.202	0.202	0.202	0.218	0.218	0.218	0.147	0.147	0.147	0.193	0.193	0.193	0.193	0.193	0.193	0.193	0.193	0.261	0.261	0.261	0.261
Income Tax Expense Numbers are in millions	19.48	20.617	68.78	67.052	178.228	167.327	167.327	167.327	170.388	170.388	170.388	126.12	126.12	126.12	114.15	114.15	114.15	155.039	155.039	155.039	155.039	148.698	148.698	148.698	148.698	202.515	202.515	202.515	202.515
Net Income Numbers are in millions	-19.288	-20.415	-427.308	-416.573	10.754	159.526	159.526	159.526	200.897	200.897	200.897	273.566	273.566	273.566	143.538	143.538	143.538	205.367	205.367	205.367	205.367	224.211	224.211	224.211	224.211	214.316	214.316	214.316	214.316
Net Income Ratio Numbers are in millions	-0.023	-0.023	-0.593	-0.593	0.006	0.105	0.105	0.105	0.109	0.109	0.109	0.15	0.15	0.15	0.082	0.082	0.082	0.11	0.11	0.11	0.11	0.116	0.116	0.116	0.116	0.134	0.134	0.134	0.134
EPS Numbers are in millions	-0.008	-0.008	-0.17	-0.16	0.004	0.062	0.062	0.062	0.078	0.078	0.078	0.11	0.11	0.11	0.056	0.056	0.056	0.08	0.08	0.08	0.08	0.098	0.098	0.098	0.098	0.12	0.12	0.12	0.12
EPS Diluted Numbers are in millions	-0.008	-0.008	-0.17	-0.16	0.004	0.062	0.062	0.062	0.078	0.078	0.078	0.11	0.11	0.11	0.056	0.056	0.056	0.08	0.08	0.08	0.08	0.098	0.098	0.098	0.098	0.12	0.12	0.12	0.12
EBITDA Numbers are in millions	110.478	116.929	42.685	41.613	354.796	477.778	477.778	477.778	584.672	584.672	584.672	461.45	461.45	461.45	329.371	329.371	329.371	443.874	443.874	443.874	443.874	426.564	426.564	426.564	426.564	480.505	480.505	480.505	480.505
EBITDA Ratio Numbers are in millions	0.13	0.13	0.059	0.059	0.186	0.314	0.314	0.314	0.318	0.318	0.318	0.252	0.252	0.252	0.188	0.188	0.188	0.238	0.238	0.238	0.238	0.221	0.221	0.221	0.221	0.3	0.3	0.3	0.3

Yida China Holdings Limited

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