Ying Hai Group Holdings Company Limited
HKEX:8668.HK
0.099 (HKD) • At close August 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 48.302 | 58.51 | 26.999 | 20.838 | 15.361 | 1.007 | 2.123 | 2.348 | 3.775 | 5.776 | 3.742 | 3.95 | 1.153 | 4.027 | 1.041 | 0.175 | 14.871 | 43.244 | 45.039 | 44.762 | 47.196 | 45.062 | 42.13 |
| Cost of Revenue
| 43.464 | 54.656 | 23.572 | 16.582 | 10.173 | 2.197 | 1.617 | 2.216 | 4.175 | 1.56 | 3.109 | 2.658 | 0.933 | 5.292 | 0.418 | 0.131 | 13.191 | 34.874 | 36.444 | 35.948 | 36.648 | 35.585 | 32.966 |
| Gross Profit
| 4.838 | 3.854 | 3.427 | 4.256 | 5.188 | -1.19 | 0.506 | 0.132 | -0.4 | 4.216 | 0.633 | 1.292 | 0.22 | -1.265 | 0.623 | 0.044 | 1.68 | 8.37 | 8.595 | 8.814 | 10.548 | 9.477 | 9.164 |
| Gross Profit Ratio
| 0.1 | 0.066 | 0.127 | 0.204 | 0.338 | -1.182 | 0.238 | 0.056 | -0.106 | 0.73 | 0.169 | 0.327 | 0.191 | -0.314 | 0.598 | 0.251 | 0.113 | 0.194 | 0.191 | 0.197 | 0.223 | 0.21 | 0.218 |
| Reseach & Development Expenses
| 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
| 0 | 4.695 | 4.098 | 3.745 | 2.879 | 3.306 | 3.615 | 2.462 | 4.182 | 5.588 | 6.16 | 5.855 | 4.743 | 1.957 | 5.692 | 8.192 | 6.907 | 9.03 | 15.828 | 3.662 | 9.083 | -4.307 | 7.43 |
| Selling & Marketing Expenses
| 0 | 5.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.665 | 0 | 0 | 0 | 0.323 | 0 |
| SG&A
| 11.198 | 10.244 | 4.098 | 3.745 | 2.879 | 3.306 | 3.615 | 2.462 | 4.182 | 5.588 | 6.16 | 5.855 | 4.743 | 1.957 | 5.692 | 8.192 | 6.907 | 9.03 | 15.828 | 3.662 | 9.083 | -3.974 | 7.43 |
| Other Expenses
| 0 | 0.26 | 0.04 | 0.143 | -0.04 | -0.047 | -1.574 | -0.187 | -0.125 | 0.423 | 0.351 | 0.05 | 0.004 | 0.739 | 0.1 | 0.197 | 0.025 | 0.036 | 0.012 | 0.005 | 0.008 | 0.008 | 0 |
| Operating Expenses
| 11.198 | 10.244 | 4.089 | 3.733 | 2.839 | 3.259 | 2.041 | 2.275 | 4.057 | 4.988 | 6.072 | 5.81 | 4.646 | 1.843 | 5.558 | 8.192 | 6.907 | 9.03 | 15.828 | 3.662 | 9.083 | 3.66 | 7.43 |
| Operating Income
| -6.36 | -6.39 | -0.633 | 0.701 | 2.405 | -4.19 | -1.575 | -1.88 | -4.457 | -0.772 | -5.439 | -4.518 | -4.426 | -3.108 | -4.935 | -8.148 | -5.227 | -0.66 | -7.233 | 5.152 | 1.465 | 5.817 | 1.734 |
| Operating Income Ratio
| -0.132 | -0.109 | -0.023 | 0.034 | 0.157 | -4.161 | -0.742 | -0.801 | -1.181 | -0.134 | -1.454 | -1.144 | -3.839 | -0.772 | -4.741 | -46.56 | -0.351 | -0.015 | -0.161 | 0.115 | 0.031 | 0.129 | 0.041 |
| Total Other Income Expenses Net
| 0.109 | 0.422 | -0.053 | -0.063 | -0.073 | -0.077 | 0.087 | -0.226 | 0.238 | -10.284 | 0.232 | 0.172 | -0.077 | -4.804 | 0.091 | 0.735 | 0.036 | 0.067 | -0.042 | -0.027 | 0.357 | 0.011 | 0.001 |
| Income Before Tax
| -6.251 | -5.968 | -0.686 | 0.638 | 2.332 | -4.267 | -1.488 | -2.106 | -4.219 | -11.056 | -5.207 | -4.346 | -4.503 | -7.912 | -4.844 | -7.413 | -5.191 | -0.593 | -7.275 | 5.125 | 1.822 | 5.828 | 1.735 |
| Income Before Tax Ratio
| -0.129 | -0.102 | -0.025 | 0.031 | 0.152 | -4.237 | -0.701 | -0.897 | -1.118 | -1.914 | -1.392 | -1.1 | -3.905 | -1.965 | -4.653 | -42.36 | -0.349 | -0.014 | -0.162 | 0.114 | 0.039 | 0.129 | 0.041 |
| Income Tax Expense
| -0.33 | -0.452 | -0.844 | -0.7 | -0.844 | -0.002 | -0.129 | 0.002 | -0.337 | -0.259 | -1.149 | -2.955 | -1.449 | 0.112 | -0.977 | -4.284 | -1.075 | -0.274 | -0.578 | 0.673 | 0.324 | 0.869 | 0.207 |
| Net Income
| -5.921 | -5.516 | -0.686 | 0.638 | 2.332 | -4.265 | -1.359 | -2.108 | -3.882 | -10.797 | -5.207 | -4.346 | -4.503 | -8.024 | -4.844 | -7.413 | -5.191 | -0.319 | -6.697 | 4.452 | 1.498 | 4.959 | 1.528 |
| Net Income Ratio
| -0.123 | -0.094 | -0.025 | 0.031 | 0.152 | -4.235 | -0.64 | -0.898 | -1.028 | -1.869 | -1.392 | -1.1 | -3.905 | -1.993 | -4.653 | -42.36 | -0.349 | -0.007 | -0.149 | 0.099 | 0.032 | 0.11 | 0.036 |
| EPS
| -0.005 | -0.005 | -0.001 | 0.003 | 0.002 | -0.004 | -0.001 | -0.002 | -0.004 | -0.009 | -0.004 | -0.004 | -0.005 | -0.007 | -0.004 | -0.006 | -0.006 | -0 | -0.007 | 0.004 | 0.001 | 0.004 | 0.001 |
| EPS Diluted
| -0.005 | -0.005 | -0.001 | 0.003 | 0.002 | -0.004 | -0.001 | -0.002 | -0.004 | -0.009 | -0.004 | -0.004 | -0.005 | -0.007 | -0.004 | -0.006 | -0.006 | -0 | -0.007 | 0.004 | 0.001 | 0.004 | 0.001 |
| EBITDA
| -5.473 | -4.51 | -0.633 | 0.701 | 2.405 | -4.312 | -1.446 | -1.748 | -4.12 | -0.685 | -5.062 | -4.222 | -4.349 | -1.201 | -4.775 | -7.91 | -5.165 | -0.628 | -7.204 | 5.193 | 1.474 | 5.828 | 1.738 |
| EBITDA Ratio
| -0.113 | -0.077 | -0.023 | 0.034 | 0.157 | -4.282 | -0.681 | -0.744 | -1.091 | -0.119 | -1.353 | -1.069 | -3.772 | -0.298 | -4.587 | -45.2 | -0.347 | -0.015 | -0.16 | 0.116 | 0.031 | 0.129 | 0.041 |