Yadea Group Holdings Ltd. (1585.HK)
HKD 13.52
(0.15%)
HKD 13.52
(0.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 34.76 Billion | 31.05 Billion | 26.96 Billion | 19.36 Billion | 11.96 Billion | 9.91 Billion |
| Cost of Revenue | 28.87 Billion | 25.44 Billion | 22.86 Billion | 16.28 Billion | 9.89 Billion | 8.29 Billion |
| Gross Profit | 5.88 Billion | 5.61 Billion | 4.1 Billion | 3.07 Billion | 2.07 Billion | 1.61 Billion |
| Operating Expenses | 2.75 Billion | 3.11 Billion | 2.66 Billion | 1.9 Billion | 1.5 Billion | 1.17 Billion |
| Selling, General and Administrative Expenses | 2.54 Billion | 2.25 Billion | 2.1 Billion | 1.53 Billion | 1.27 Billion | 998.99 Million |
| Research and Development Expenses | 1.19 Billion | 1.1 Billion | 843.68 Million | 605.22 Million | 386.13 Million | 305.44 Million |
| Other Expenses | -979.77 Million | 26.47 Million | 20.61 Million | 9.28 Million | 5.16 Million | 5.95 Million |
| Cost and Expenses | 31.63 Billion | 28.56 Billion | 25.52 Billion | 18.18 Billion | 11.39 Billion | 9.46 Billion |
| Operating Income | 3.13 Billion | 2.44 Billion | 1.25 Billion | 1 Billion | 460.57 Million | 315.13 Million |
| Interest Expense | 44.24 Million | 59.39 Million | 15.28 Million | 4.55 Million | 2.21 Million | 809 Thousand |
| Income Tax Expense | 379.79 Million | 432.26 Million | 140.34 Million | 227.48 Million | 91.52 Million | 46.42 Million |
| Earnings before Tax | 3.01 Billion | 2.61 Billion | 1.5 Billion | 1.18 Billion | 600.21 Million | 478.74 Million |
| Net Income | 2.64 Billion | 2.16 Billion | 1.36 Billion | 957.38 Million | 516.41 Million | 431.03 Million |
| Earnings Per Share Basic | 0.88 | 0.74 | 0.48 | 0.33 | 0.17 | 0.14 |
| Earnings Per Share Diluted | 0.88 | 0.73 | 0.47 | 0.33 | 0.17 | 0.14 |
| Weighted Average Shares Outstanding | 3 Billion | 2.92 Billion | 2.86 Billion | 2.86 Billion | 2.95 Billion | 2.99 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3 Billion | 2.96 Billion | 2.91 Billion | 2.91 Billion | 2.95 Billion | 2.99 Billion |
| Gross Margin | 0.17 | 0.18 | 0.15 | 0.16 | 0.17 | 0.16 |
| EBIT Margin | 0.10 | 0.09 | 0.05 | 0.06 | 0.05 | 0.04 |
| Profit Margin | 0.08 | 0.07 | 0.05 | 0.05 | 0.04 | 0.04 |
| EBITDA | 3.46 Billion | 2.71 Billion | 1.43 Billion | 1.12 Billion | 548.26 Million | 395.16 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.05 | 0.05 | 0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 14.41 Billion | 34.76 Billion | 17.72 Billion | 17.04 Billion | 31.05 Billion | 17 Billion |
| Cost of Revenue | 11.81 Billion | 28.87 Billion | 14.71 Billion | 14.16 Billion | 25.44 Billion | 13.91 Billion |
| Gross Profit | 2.59 Billion | 5.88 Billion | 3.01 Billion | 2.87 Billion | 5.61 Billion | 3.09 Billion |
| Operating Expenses | 1.26 Billion | 3.23 Billion | 1.34 Billion | 1.51 Billion | 3.11 Billion | 1.65 Billion |
| Selling, General and Administrative Expenses | 1.02 Billion | - | 1.24 Billion | 1.29 Billion | - | 1.15 Billion |
| Research and Development Expenses | 491.11 Million | - | 637.19 Million | 554.81 Million | - | 600.49 Million |
| Other Expenses | -251.27 Million | 36.95 Million | -537.51 Million | - | 26.47 Million | - |
| Cost and Expenses | 13.08 Billion | 32.11 Billion | 16.05 Billion | 15.68 Billion | 28.56 Billion | 15.56 Billion |
| Operating Income | 1.32 Billion | 3.13 Billion | 1.66 Billion | 1.26 Billion | 2.44 Billion | 1.42 Billion |
| Interest Expense | - | 44.24 Million | - | - | 59.39 Million | - |
| Income Tax Expense | 268.94 Million | 379.79 Million | 131.34 Million | 248.44 Million | 432.26 Million | 253.98 Million |
| Earnings before Tax | 1.3 Billion | 3.01 Billion | 1.58 Billion | 1.43 Billion | 2.61 Billion | 1.53 Billion |
| Net Income | 1.03 Billion | 2.64 Billion | 1.45 Billion | 1.18 Billion | 2.16 Billion | 1.26 Billion |
| Earnings Per Share Basic | 0.34 | - | 0.48 | 0.40 | - | 0.42 |
| Earnings Per Share Diluted | 0.34 | - | 0.49 | 0.39 | - | 0.42 |
| Weighted Average Shares Outstanding | 3 Billion | 3 Billion | 2.99 Billion | 3 Billion | 2.92 Billion | 3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3 Billion | 3 Billion | 2.99 Billion | 3 Billion | 2.96 Billion | 2.99 Billion |
| Gross Margin | 0.18 | 0.17 | 0.17 | 0.17 | 0.18 | 0.18 |
| EBIT Margin | 0.09 | - | 0.09 | 0.08 | - | 0.09 |
| Profit Margin | 0.07 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 |
| EBITDA | 1.35 Billion | - | 1.55 Billion | 1.43 Billion | - | 1.55 Billion |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.07 | 0.08 | 0.08 |
HERB
TCPC
310210
ESCA
000105
1611