Yau Lee Holdings Limited (0406.HK)
HKD 1.0
(2.04%)
HKD 1.0
(2.04%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.81 Billion | 6.68 Billion | 6.73 Billion | 6.79 Billion | 6.69 Billion | 5.61 Billion |
| Cost of Revenue | 7.12 Billion | 6.13 Billion | 6.07 Billion | 6.21 Billion | 6.23 Billion | 5.07 Billion |
| Gross Profit | 682.48 Million | 552.31 Million | 659.22 Million | 575.67 Million | 459.75 Million | 543.76 Million |
| Operating Expenses | 526.39 Million | 461.21 Million | 545.45 Million | 429.71 Million | 482.43 Million | 497.01 Million |
| Selling, General and Administrative Expenses | 526.39 Million | 457.18 Million | 542.26 Million | 426.25 Million | 475.07 Million | 492.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 10.59 Million | 19.05 Million | 22.59 Million | 12.49 Million | 14 Million |
| Cost and Expenses | 7.65 Billion | 6.59 Billion | 6.61 Billion | 6.64 Billion | 6.71 Billion | 5.57 Billion |
| Operating Income | 156.08 Million | 100.72 Million | 139.1 Million | 185.01 Million | -1.02 Million | 72.86 Million |
| Interest Expense | 56.1 Million | 24.96 Million | 9.47 Million | 13.7 Million | 31.62 Million | 29.47 Million |
| Income Tax Expense | 20.51 Million | 19.55 Million | 19.53 Million | 14.16 Million | 3.24 Million | 9.95 Million |
| Earnings before Tax | 86.31 Million | 67.52 Million | 85.53 Million | 163.45 Million | -39.22 Million | 40.36 Million |
| Net Income | 67.09 Million | 49.63 Million | 68.18 Million | 150.42 Million | -41.56 Million | 30.08 Million |
| Earnings Per Share Basic | 0.15 | 0.11 | 0.16 | 0.34 | -0.09 | 0.07 |
| Earnings Per Share Diluted | 0.15 | 0.11 | 0.16 | 0.34 | -0.09 | 0.07 |
| Weighted Average Shares Outstanding | 438.05 Million | 438.05 Million | 438.05 Million | 438.05 Million | 438.05 Million | 438.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 438.05 Million | 438.05 Million | 438.05 Million | 438.05 Million | 438.05 Million | 438.05 Million |
| Gross Margin | 0.09 | 0.08 | 0.10 | 0.08 | 0.07 | 0.10 |
| EBIT Margin | 0.03 | 0.01 | 0.04 | 0.04 | 0.01 | 0.03 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | -0.01 | 0.01 |
| EBITDA | 238.9 Million | 193.35 Million | 210.99 Million | 288.79 Million | 96.27 Million | 166.28 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.03 | -0.00 | 0.01 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.14 Billion | 7.81 Billion | 2.14 Billion | 3.52 Billion | 1.76 Billion | 6.68 Billion |
| Cost of Revenue | 1.95 Billion | 7.12 Billion | 1.95 Billion | 3.22 Billion | 1.61 Billion | 6.13 Billion |
| Gross Profit | 189.51 Million | 682.48 Million | 189.51 Million | 303.45 Million | 151.72 Million | 552.31 Million |
| Operating Expenses | 158.34 Million | 526.39 Million | 158.34 Million | 231.95 Million | 118.01 Million | 461.21 Million |
| Selling, General and Administrative Expenses | 147.22 Million | - | 147.22 Million | 231.95 Million | 115.97 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 9.71 Million | - | - | - | 10.59 Million |
| Cost and Expenses | 2.11 Billion | 7.65 Billion | 2.11 Billion | 3.45 Billion | 1.72 Billion | 6.59 Billion |
| Operating Income | 43.71 Million | 156.08 Million | 43.71 Million | 71.49 Million | 36.79 Million | 100.72 Million |
| Interest Expense | 32.25 Million | 56.1 Million | - | 38.65 Million | - | 24.96 Million |
| Income Tax Expense | 4.67 Million | 20.51 Million | 4.67 Million | 11.16 Million | 5.58 Million | 19.55 Million |
| Earnings before Tax | 18.56 Million | 98.23 Million | 18.56 Million | 53.99 Million | 24.58 Million | 67.52 Million |
| Net Income | 14.41 Million | 67.09 Million | 14.41 Million | 38.26 Million | 19.13 Million | 49.63 Million |
| Earnings Per Share Basic | 0.03 | - | 0.03 | 0.09 | 0.04 | - |
| Earnings Per Share Diluted | 0.03 | - | 0.03 | 0.09 | 0.04 | - |
| Weighted Average Shares Outstanding | 438.05 Million | 438.05 Million | 438.05 Million | 438.05 Million | 438.05 Million | 438.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 438.05 Million | 438.05 Million | 438.05 Million | 438.05 Million | 438.05 Million | 438.05 Million |
| Gross Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.08 |
| EBIT Margin | 0.03 | - | 0.03 | 0.03 | 0.03 | - |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 58.79 Million | - | 58.79 Million | 113.02 Million | 52.09 Million | - |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
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