Yan Tat Group Holdings Limited (1480.HK)
HKD 1.07
(1.9%)
HKD 1.07
(1.9%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 629.43 Million | 743.61 Million | 763.83 Million | 587.13 Million | 650.4 Million | 766 Million |
| Cost of Revenue | 462.36 Million | 562.83 Million | 620.84 Million | 450.6 Million | 502.01 Million | 587.11 Million |
| Gross Profit | 167.07 Million | 180.77 Million | 142.99 Million | 136.53 Million | 148.39 Million | 178.88 Million |
| Operating Expenses | 97.38 Million | 97.33 Million | 93.41 Million | 89.2 Million | 96.99 Million | 89.8 Million |
| Selling, General and Administrative Expenses | 90.62 Million | 85.36 Million | 83.98 Million | 80.03 Million | 89.24 Million | 107.51 Million |
| Research and Development Expenses | 6.75 Million | 11.96 Million | 9.43 Million | 9.17 Million | 7.75 Million | 11.26 Million |
| Other Expenses | - | -168 Thousand | -254 Thousand | -6.7 Million | 217 Thousand | 322 Thousand |
| Cost and Expenses | 559.74 Million | 660.16 Million | 714.26 Million | 539.8 Million | 599.01 Million | 676.92 Million |
| Operating Income | 69.68 Million | 83.44 Million | 49.57 Million | 47.32 Million | 51.39 Million | 71.37 Million |
| Interest Expense | 568 Thousand | 409 Thousand | 400 Thousand | 1.81 Million | 6.07 Million | 8.09 Million |
| Income Tax Expense | 14.2 Million | 16.64 Million | 18.97 Million | 11.84 Million | 12.15 Million | 23.15 Million |
| Earnings before Tax | 89.28 Million | 110.9 Million | 65.21 Million | 50.54 Million | 68.05 Million | 81.55 Million |
| Net Income | 75.08 Million | 94.26 Million | 46.24 Million | 38.7 Million | 55.9 Million | 58.39 Million |
| Earnings Per Share Basic | 0.31 | 0.39 | 0.19 | 0.16 | 0.23 | 0.24 |
| Earnings Per Share Diluted | 0.31 | 0.39 | 0.19 | 0.16 | 0.23 | 0.24 |
| Weighted Average Shares Outstanding | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million |
| Weighted Average Shares Outstanding (Diluted) | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million |
| Gross Margin | 0.27 | 0.24 | 0.19 | 0.23 | 0.23 | 0.23 |
| EBIT Margin | 0.19 | 0.15 | 0.10 | 0.13 | 0.13 | 0.13 |
| Profit Margin | 0.12 | 0.13 | 0.06 | 0.07 | 0.09 | 0.08 |
| EBITDA | 118.57 Million | 140.94 Million | 94.93 Million | 84.12 Million | 104.17 Million | 117.71 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.06 | 0.08 | 0.08 | 0.09 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 313.35 Million | 319.26 Million | 629.43 Million | 310.16 Million | 369.71 Million | 743.61 Million |
| Cost of Revenue | 235.83 Million | 238.69 Million | 462.36 Million | 223.67 Million | 271.67 Million | 562.83 Million |
| Gross Profit | 77.51 Million | 80.57 Million | 167.07 Million | 86.49 Million | 98.03 Million | 180.77 Million |
| Operating Expenses | 49.68 Million | 47.83 Million | 97.38 Million | 49.54 Million | 49.74 Million | 97.33 Million |
| Selling, General and Administrative Expenses | 49.68 Million | 47.83 Million | - | 49.54 Million | 49.74 Million | - |
| Research and Development Expenses | - | 6.75 Million | - | - | 11.96 Million | - |
| Other Expenses | - | - | 3.47 Million | - | - | -168 Thousand |
| Cost and Expenses | 285.51 Million | 286.52 Million | 559.74 Million | 273.21 Million | 321.42 Million | 660.16 Million |
| Operating Income | 27.83 Million | 32.73 Million | 69.68 Million | 36.95 Million | 48.28 Million | 83.44 Million |
| Interest Expense | 653 Thousand | 112 Thousand | 568 Thousand | 456 Thousand | 182 Thousand | 409 Thousand |
| Income Tax Expense | 6.45 Million | 7.28 Million | 14.2 Million | 6.91 Million | 9.91 Million | 16.64 Million |
| Earnings before Tax | 39.25 Million | 39.8 Million | 89.28 Million | 49.48 Million | 59.12 Million | 110.9 Million |
| Net Income | 32.8 Million | 32.51 Million | 75.08 Million | 42.56 Million | 49.21 Million | 94.26 Million |
| Earnings Per Share Basic | 0.14 | 0.14 | - | 0.18 | 0.21 | - |
| Earnings Per Share Diluted | 0.14 | 0.14 | - | 0.18 | 0.21 | - |
| Weighted Average Shares Outstanding | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million |
| Weighted Average Shares Outstanding (Diluted) | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million |
| Gross Margin | 0.25 | 0.25 | 0.27 | 0.28 | 0.27 | 0.24 |
| EBIT Margin | 0.13 | 0.15 | - | 0.17 | 0.17 | - |
| Profit Margin | 0.10 | 0.10 | 0.12 | 0.14 | 0.13 | 0.13 |
| EBITDA | 42.05 Million | 46.87 Million | - | 51.53 Million | 62.8 Million | - |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.11 | 0.12 | 0.13 | 0.11 |
1726
NELCAST
SEMG
LSXMB
INDIAHOME
KURRY