China Yongda Automobiles Services Holdings Limited
HKEX:3669.HK
1.61 (HKD) • At close October 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 72,595.491 | 72,023.888 | 77,916.554 | 68,201.242 | 62,707.38 | 55,318.486 | 50,699.302 | 43,032.502 | 35,657.593 | 32,937.975 | 26,096.526 | 21,711.998 | 20,304.119 |
| Cost of Revenue
| 67,601.069 | 65,634.545 | 70,163.869 | 62,070.065 | 56,843.461 | 50,111.803 | 45,674.645 | 39,227.078 | 32,630.645 | 30,258.756 | 23,829.909 | 19,941.4 | 18,703.633 |
| Gross Profit
| 4,994.422 | 6,389.343 | 7,752.685 | 6,131.177 | 5,863.919 | 5,206.683 | 5,024.657 | 3,805.424 | 3,026.948 | 2,679.219 | 2,266.617 | 1,770.598 | 1,600.486 |
| Gross Profit Ratio
| 0.069 | 0.089 | 0.099 | 0.09 | 0.094 | 0.094 | 0.099 | 0.088 | 0.085 | 0.081 | 0.087 | 0.082 | 0.079 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,849.747 | 1,835.484 | 1,813.993 | 1,543.483 | 1,489.818 | 1,382.668 | 1,221.573 | 1,052.121 | 730.091 | 647.759 | 484.512 | 370.164 | 350.747 |
| Selling & Marketing Expenses
| 4,041.666 | 3,799.708 | 3,534.258 | 2,989.678 | 2,732.514 | 2,479.737 | 2,269.322 | 1,915.093 | 1,503.417 | 1,287.515 | 952.875 | 742.477 | 467.189 |
| SG&A
| 5,891.413 | 5,635.192 | 5,348.251 | 4,533.161 | 4,222.332 | 3,862.405 | 3,490.895 | 2,967.214 | 2,233.508 | 1,935.274 | 1,437.387 | 1,112.641 | 817.936 |
| Other Expenses
| 1,711.123 | 1,481.701 | 1,291.474 | 1,099.356 | 1,093.175 | 1.009 | 3.616 | 4.67 | 2.498 | 286.297 | 0 | 155.776 | 87.962 |
| Operating Expenses
| 5,856.634 | 4,031.63 | 3,929.491 | 3,362.445 | 3,036.441 | 2,794.453 | 2,466.025 | 2,189.499 | 1,816.614 | 1,571.946 | 1,192.851 | 882.085 | 699.45 |
| Operating Income
| 961.472 | 2,335.592 | 3,825.346 | 2,498.983 | 2,635.855 | 2,328.126 | 2,424.397 | 838.21 | 793.44 | 743.945 | 829.23 | 934.371 | 907.561 |
| Operating Income Ratio
| 0.013 | 0.032 | 0.049 | 0.037 | 0.042 | 0.042 | 0.048 | 0.019 | 0.022 | 0.023 | 0.032 | 0.043 | 0.045 |
| Total Other Income Expenses Net
| -104.716 | -262.925 | -450.584 | -359.421 | -560.073 | -575.565 | -416.897 | 313.793 | -16.905 | -38.71 | 23.347 | -253.054 | -166.692 |
| Income Before Tax
| 740.317 | 2,072.667 | 3,374.762 | 2,139.562 | 2,075.782 | 1,752.561 | 2,007.5 | 1,152.003 | 776.535 | 705.235 | 852.577 | 681.317 | 740.869 |
| Income Before Tax Ratio
| 0.01 | 0.029 | 0.043 | 0.031 | 0.033 | 0.032 | 0.04 | 0.027 | 0.022 | 0.021 | 0.033 | 0.031 | 0.036 |
| Income Tax Expense
| 154.566 | 587.09 | 837.027 | 523.704 | 506.728 | 427.525 | 405.712 | 244.227 | 209.201 | 165.755 | 210.54 | 165.85 | 177.703 |
| Net Income
| 572.579 | 1,411.824 | 2,480.098 | 1,624.961 | 1,472.984 | 1,253.099 | 1,509.93 | 851.272 | 524.468 | 501.13 | 588.31 | 470.016 | 504.782 |
| Net Income Ratio
| 0.008 | 0.02 | 0.032 | 0.024 | 0.023 | 0.023 | 0.03 | 0.02 | 0.015 | 0.015 | 0.023 | 0.022 | 0.025 |
| EPS
| 0.29 | 0.72 | 1.22 | 0.79 | 0.8 | 0.68 | 0.91 | 0.58 | 0.35 | 0.34 | 0.4 | 0.34 | 0.39 |
| EPS Diluted
| 0.29 | 0.72 | 1.22 | 0.79 | 0.8 | 0.68 | 0.83 | 0.56 | 0.35 | 0.34 | 0.4 | 0.34 | 0.39 |
| EBITDA
| 2,237.258 | 3,214.279 | 4,681.144 | 3,301.233 | 3,359.346 | 2,891.304 | 2,923.073 | 1,297.511 | 1,172.275 | 1,043.629 | 1,027.699 | 1,097.088 | 1,033.349 |
| EBITDA Ratio
| 0.031 | 0.045 | 0.06 | 0.048 | 0.054 | 0.052 | 0.058 | 0.03 | 0.033 | 0.032 | 0.039 | 0.051 | 0.051 |