Yuzhou Group Holdings Company Limited (1628.HK)
HKD 0.08
(-1.23%)
HKD 0.08
(-1.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 21.47 Billion | 26.73 Billion | 27.07 Billion | 10.41 Billion | 23.24 Billion | 24.3 Billion |
| Cost of Revenue | 25.65 Billion | 29.22 Billion | 23.4 Billion | 9.93 Billion | 17.14 Billion | 16.83 Billion |
| Gross Profit | -4.18 Billion | -2.48 Billion | 3.67 Billion | 479.91 Million | 6.09 Billion | 7.46 Billion |
| Operating Expenses | 367.83 Million | 10.18 Billion | 466.77 Million | 749.13 Million | 308.91 Million | 846.47 Million |
| Selling, General and Administrative Expenses | 1.24 Billion | 1.78 Billion | 1.52 Billion | 1.23 Billion | 1.75 Billion | 1.06 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 78.75 Million | 64.95 Million | 123.5 Million | 126.36 Million | 101.67 Million |
| Cost and Expenses | 26.9 Billion | 39.4 Billion | 23.86 Billion | 10.68 Billion | 17.45 Billion | 17.68 Billion |
| Operating Income | -5.42 Billion | -4.26 Billion | 2.14 Billion | -751.86 Million | 4.34 Billion | 6.4 Billion |
| Interest Expense | 3.86 Billion | 674.45 Million | 276.09 Million | 124.28 Million | 181.6 Million | 223.35 Million |
| Income Tax Expense | 78.07 Million | 111.68 Million | 1.87 Billion | 81.23 Million | 2.63 Billion | 3 Billion |
| Earnings before Tax | -14.23 Billion | -13.15 Billion | 3.16 Billion | 146.99 Million | 6.6 Billion | 6.73 Billion |
| Net Income | -10.52 Billion | -12.15 Billion | 862.09 Million | 4.66 Million | 3.6 Billion | 3.5 Billion |
| Earnings Per Share Basic | -1.69 | -1.86 | 0.12 | 0.00 | 0.62 | 0.73 |
| Earnings Per Share Diluted | -1.65 | -1.86 | 0.12 | 0.00 | 0.62 | 0.70 |
| Weighted Average Shares Outstanding | 6.37 Billion | 6.53 Billion | 6.41 Billion | 6.18 Billion | 5.44 Billion | 4.79 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.53 Billion | 6.53 Billion | 6.41 Billion | 6.2 Billion | 5.67 Billion | 5.02 Billion |
| Gross Margin | -0.19 | -0.09 | 0.14 | 0.05 | 0.26 | 0.31 |
| EBIT Margin | -0.48 | -0.16 | 0.08 | -0.07 | 0.19 | 0.27 |
| Profit Margin | -0.49 | -0.45 | 0.03 | 0.00 | 0.16 | 0.14 |
| EBITDA | -10.31 Billion | -4.21 Billion | 2.21 Billion | -677.83 Million | 4.42 Billion | 6.47 Billion |
| Earnings Before Tax Margin | -0.25 | -0.16 | 0.08 | -0.07 | 0.19 | 0.26 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 6.37 Billion | 21.47 Billion | 8.99 Billion | 12.48 Billion | 26.73 Billion | 14.34 Billion |
| Cost of Revenue | 9.57 Billion | 21.1 Billion | 10.24 Billion | 15.4 Billion | 29.22 Billion | 18.01 Billion |
| Gross Profit | -3.19 Billion | 367.83 Million | -1.25 Billion | -2.92 Billion | -2.48 Billion | -3.66 Billion |
| Operating Expenses | 337.45 Million | 1.81 Billion | 710.81 Million | 4.64 Billion | 10.18 Billion | 9.98 Billion |
| Selling, General and Administrative Expenses | 337.45 Million | - | 710.81 Million | 535.88 Million | - | 1.21 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 78.44 Million | - | - | 78.75 Million | - |
| Cost and Expenses | 9.9 Billion | 22.92 Billion | 10.95 Billion | 20.05 Billion | 39.4 Billion | 27.99 Billion |
| Operating Income | -3.52 Billion | -5.79 Billion | -1.96 Billion | -3.45 Billion | -4.26 Billion | -4.87 Billion |
| Interest Expense | - | 3.86 Billion | - | - | 674.45 Million | - |
| Income Tax Expense | 122.69 Million | 78.07 Million | 228.77 Million | 150.7 Million | 111.68 Million | 265.45 Million |
| Earnings before Tax | -7.89 Billion | -14.23 Billion | -5.04 Billion | -9.18 Billion | -13.15 Billion | -13.88 Billion |
| Net Income | -6.25 Billion | -10.52 Billion | -4.15 Billion | -6.49 Billion | -12.15 Billion | -12.16 Billion |
| Earnings Per Share Basic | -0.98 | - | -0.66 | -0.99 | - | -1.86 |
| Earnings Per Share Diluted | -0.96 | - | -0.64 | -0.99 | - | -1.86 |
| Weighted Average Shares Outstanding | 6.39 Billion | 6.53 Billion | 6.33 Billion | 6.53 Billion | 6.53 Billion | 6.53 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.53 Billion | 6.53 Billion | 6.53 Billion | 6.53 Billion | 6.53 Billion | 6.53 Billion |
| Gross Margin | -0.50 | 0.02 | -0.14 | -0.23 | -0.09 | -0.26 |
| EBIT Margin | -0.55 | - | -0.22 | -0.27 | - | -0.34 |
| Profit Margin | -0.98 | -0.49 | -0.46 | -0.52 | -0.45 | -0.85 |
| EBITDA | -3.5 Billion | - | -1.93 Billion | -3.43 Billion | - | -4.85 Billion |
| Earnings Before Tax Margin | -0.55 | -0.27 | -0.22 | -0.28 | -0.16 | -0.34 |
SYANY
UNICY
SAMPANN
3787
INDUSTOWER
WARM