Yuexiu Transport Infrastructure Limited (1052.HK)

HKD 3.71

(0.27%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.68 Billion 3.57 Billion 3.88 Billion 3.22 Billion 3.34 Billion 2.97 Billion
Cost of Revenue 2.51 Billion 1.85 Billion 1.63 Billion 1.65 Billion 1.29 Billion 940.72 Million
Gross Profit 2.16 Billion 1.72 Billion 2.24 Billion 1.57 Billion 2.05 Billion 2.03 Billion
Operating Expenses 365.4 Million 114.66 Million 652.02 Million 141.29 Million 205.94 Million 159.27 Million
Selling, General and Administrative Expenses 267.77 Million 310.41 Million 369.66 Million 246.94 Million 257.3 Million 225.11 Million
Research and Development Expenses - - - - - -
Other Expenses 97.62 Million 4.28 Million 3.97 Million -1.84 Million 16 Million 27 Million
Cost and Expenses 2.88 Billion 1.96 Billion 2.29 Billion 1.79 Billion 1.5 Billion 1.1 Billion
Operating Income 1.8 Billion 1.41 Billion 1.86 Billion 1.31 Billion 1.78 Billion 1.81 Billion
Interest Expense 547.65 Million 605.62 Million 722.01 Million 779.75 Million 389.76 Million 347.01 Million
Income Tax Expense 427.26 Million 327.52 Million 425.65 Million 278.08 Million 305.4 Million 479.97 Million
Earnings before Tax 1.54 Billion 1.06 Billion 2.21 Billion 682.42 Million 1.9 Billion 1.89 Billion
Net Income 765.3 Million 453.11 Million 1.46 Billion 160.49 Million 1.13 Billion 1.05 Billion
Earnings Per Share Basic 0.46 0.27 0.88 0.10 0.68 0.63
Earnings Per Share Diluted 0.46 0.27 0.88 0.10 0.68 0.63
Weighted Average Shares Outstanding 1.67 Billion 1.67 Billion 1.67 Billion 1.67 Billion 1.67 Billion 1.67 Billion
Weighted Average Shares Outstanding (Diluted) 1.67 Billion 1.67 Billion 1.67 Billion 1.67 Billion 1.67 Billion 1.67 Billion
Gross Margin 0.46 0.48 0.58 0.49 0.61 0.68
EBIT Margin 0.73 0.72 0.76 0.71 0.73 0.80
Profit Margin 0.16 0.13 0.38 0.05 0.34 0.35
EBITDA 3.4 Billion 2.57 Billion 2.93 Billion 2.28 Billion 2.44 Billion 2.38 Billion
Earnings Before Tax Margin 0.38 0.40 0.48 0.41 0.53 0.61

Income Statement Charts