Anxian Yuan China Holdings Limited (0922.HK)

HKD 0.15

(0.0%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 284.43 Million 340.53 Million 310.94 Million 298.74 Million 286.99 Million 223.12 Million
Cost of Revenue 76.7 Million 89.12 Million 90.76 Million 85.8 Million 105.82 Million 79.48 Million
Gross Profit 207.72 Million 251.4 Million 220.18 Million 212.93 Million 181.16 Million 143.63 Million
Operating Expenses 207.72 Million 113.21 Million 115.03 Million 101.43 Million 101.84 Million 103.08 Million
Selling, General and Administrative Expenses 128.08 Million 109.15 Million 115.03 Million 101.43 Million 101.84 Million 107.97 Million
Research and Development Expenses - - - - - -
Other Expenses - -4.05 Million 1.04 Million 1.05 Million 1.09 Million 963 Thousand
Cost and Expenses 207.71 Million 202.34 Million 205.8 Million 187.24 Million 207.67 Million 182.56 Million
Operating Income 76.71 Million 138.19 Million 105.14 Million 111.49 Million 79.31 Million 35.65 Million
Interest Expense 675 Thousand 1.96 Million 5.2 Million 7.49 Million 10.16 Million 18.34 Million
Income Tax Expense 29.32 Million 36.47 Million 36.72 Million 32.87 Million 24.13 Million 18.36 Million
Earnings before Tax 84.78 Million 141.98 Million 108 Million 114.16 Million 76.66 Million 35.4 Million
Net Income 57.82 Million 104.92 Million 73.12 Million 80.29 Million 53.64 Million 17.08 Million
Earnings Per Share Basic 0.03 0.05 0.03 0.04 0.06 0.02
Earnings Per Share Diluted 0.03 0.05 0.03 0.04 0.06 0.02
Weighted Average Shares Outstanding 2.22 Billion 2.22 Billion 2.22 Billion 1.84 Billion 837.35 Million 740.54 Million
Weighted Average Shares Outstanding (Diluted) 2.22 Billion 2.22 Billion 2.22 Billion 1.84 Billion 837.35 Million 740.54 Million
Gross Margin 0.73 0.74 0.71 0.71 0.63 0.64
EBIT Margin 0.37 0.47 0.42 0.45 0.36 0.26
Profit Margin 0.20 0.31 0.24 0.27 0.19 0.08
EBITDA 106.4 Million 165.78 Million 135.66 Million 139.96 Million 105.98 Million 61.7 Million
Earnings Before Tax Margin 0.27 0.41 0.34 0.37 0.28 0.16

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