Yue Da International Holdings Limited (0629.HK)

HKD 0.22

(10.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 88.48 Million 102.61 Million 58.29 Million 47.65 Million 50.68 Million 87.42 Million
Cost of Revenue 30.81 Million 30.31 Million 17.19 Million 6.3 Million 10.98 Million 36.59 Million
Gross Profit 57.67 Million 72.3 Million 41.09 Million 41.35 Million 39.7 Million 50.83 Million
Operating Expenses 1.96 Million 9.98 Million 11.67 Million 10.42 Million 15.69 Million 45.18 Million
Selling, General and Administrative Expenses 1.96 Million 12.26 Million 11.67 Million 10.42 Million 15.69 Million 45.18 Million
Research and Development Expenses - - - - - -
Other Expenses - 9.98 Million 1.17 Million 4.83 Million 3.79 Million 1.53 Million
Cost and Expenses 32.77 Million 9.98 Million 28.86 Million 16.72 Million 26.68 Million 81.78 Million
Operating Income 55.7 Million 55.52 Million 39.45 Million 25.75 Million 28.15 Million -32.63 Million
Interest Expense 18.96 Million 18.73 Million 4.56 Million 6.18 Million 8.21 Million 15.58 Million
Income Tax Expense 11.28 Million 20.09 Million 12.65 Million 6.15 Million 12.14 Million 3.22 Million
Earnings before Tax 26.47 Million 50.64 Million 27.77 Million 16.65 Million 19.96 Million -44.21 Million
Net Income 15.19 Million 30.54 Million 15.11 Million 10.49 Million 7.82 Million -47.43 Million
Earnings Per Share Basic 0.01 0.03 0.01 0.01 0.01 -0.04
Earnings Per Share Diluted 0.01 0.03 0.01 0.01 0.01 -0.04
Weighted Average Shares Outstanding 1.16 Billion 1.16 Billion 1.16 Billion 1.16 Billion 1.16 Billion 1.16 Billion
Weighted Average Shares Outstanding (Diluted) 1.16 Billion 1.16 Billion 1.16 Billion 1.16 Billion 1.16 Billion 1.16 Billion
Gross Margin 0.65 0.70 0.71 0.87 0.78 0.58
EBIT Margin 0.54 0.55 0.69 0.56 0.70 -0.27
Profit Margin 0.17 0.30 0.26 0.22 0.15 -0.54
EBITDA 47.59 Million 56.23 Million 32.84 Million 26.59 Million 35.24 Million -19.05 Million
Earnings Before Tax Margin 0.63 0.54 0.68 0.54 0.56 -0.37

Income Statement Charts