Yangtzekiang Garment Limited (0294.HK)

HKD 0.92

(-1.08%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 234.3 Million 365.76 Million 390.44 Million 420.47 Million 656.21 Million 717.61 Million
Cost of Revenue 189.94 Million 294.06 Million 329.81 Million 349.11 Million 545.14 Million 585.03 Million
Gross Profit 44.35 Million 71.69 Million 60.62 Million 71.35 Million 111.07 Million 132.58 Million
Operating Expenses 43.8 Million 65.19 Million 81.53 Million 95.26 Million 117.03 Million 121.09 Million
Selling, General and Administrative Expenses 57.62 Million 60.57 Million 77.33 Million 93.46 Million 103.48 Million 110.94 Million
Research and Development Expenses - - - - - -
Other Expenses -11.11 Million 3.67 Million 3.05 Million 3.46 Million 2.37 Million 10.14 Million
Cost and Expenses 245.71 Million 359.25 Million 411.35 Million 444.37 Million 662.18 Million 706.12 Million
Operating Income -11.41 Million 18.73 Million -13.06 Million -22.45 Million 3.36 Million 16.25 Million
Interest Expense 865 Thousand 1.6 Million 3.1 Million 3.59 Million 4.24 Million 3.15 Million
Income Tax Expense -3.49 Million 2.75 Million 1.39 Million -303 Thousand 366 Thousand 2.65 Million
Earnings before Tax -12.05 Million -20.49 Million 31.66 Million -28.95 Million -50.42 Million 22.95 Million
Net Income -48.17 Million -23.24 Million 30.66 Million -27.82 Million -51 Million 22.06 Million
Earnings Per Share Basic -0.23 -0.11 0.15 -0.13 -0.25 0.11
Earnings Per Share Diluted -0.23 -0.11 0.15 -0.13 -0.25 0.11
Weighted Average Shares Outstanding 206.74 Million 206.74 Million 206.74 Million 206.74 Million 206.74 Million 206.74 Million
Weighted Average Shares Outstanding (Diluted) 206.74 Million 206.74 Million 206.74 Million 206.74 Million 206.74 Million 206.74 Million
Gross Margin 0.19 0.20 0.16 0.17 0.17 0.18
EBIT Margin -0.04 -0.06 0.09 -0.02 -0.04 0.05
Profit Margin -0.21 -0.06 0.08 -0.07 -0.08 0.03
EBITDA -8.26 Million -15.36 Million -4.08 Million -19.93 Million -13.06 Million 16.02 Million
Earnings Before Tax Margin -0.05 0.05 -0.03 -0.05 0.01 0.02

Income Statement Charts

Created with Highcharts 11.1.0Value in HKDRevenue Vs Earnings TrendRevenueEarnings2020202120222023-100M0100M200M300M400M500M
Created with Highcharts 11.1.0Value in HKDIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-100M0100M200M300M400M500M