Xin Yuan Enterprises Group Limited (1748.HK)
HKD 1.8
(-6.25%)
HKD 1.8
(-6.25%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 58.91 Million | 64.12 Million | 52.33 Million | 55.97 Million | 49.75 Million | 42.71 Million |
| Cost of Revenue | 41.89 Million | 48.88 Million | 44.02 Million | 39.3 Million | 35.76 Million | 28.22 Million |
| Gross Profit | 17.02 Million | 15.24 Million | 8.3 Million | 16.66 Million | 13.98 Million | 14.49 Million |
| Operating Expenses | 3.06 Million | 4.91 Million | 4.68 Million | 3.75 Million | 3.16 Million | 10.97 Million |
| Selling, General and Administrative Expenses | 4.35 Million | 4.58 Million | 3.66 Million | 3.19 Million | 2.53 Million | 3.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.28 Million | 337 Thousand | 1.02 Million | 551 Thousand | 634 Thousand | 7.81 Million |
| Cost and Expenses | 44.95 Million | 53.79 Million | 48.71 Million | 43.05 Million | 38.93 Million | 39.19 Million |
| Operating Income | 13.96 Million | 10.67 Million | 5.32 Million | 13.41 Million | 12.09 Million | 12.08 Million |
| Interest Expense | 5.37 Million | 5.44 Million | 3.59 Million | 4.8 Million | 6.08 Million | 2.59 Million |
| Income Tax Expense | 94 Thousand | 1000.00 | 10 Thousand | 5000.00 | 6.08 Million | -2.12 Million |
| Earnings before Tax | 8.59 Million | 10.93 Million | 1.73 Million | 8.6 Million | 6 Million | 6.61 Million |
| Net Income | 8.49 Million | 10.93 Million | 1.72 Million | 8.6 Million | -83 Thousand | 6.61 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.00 | 0.02 | -0.00 | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.00 | 0.02 | -0.00 | 0.02 |
| Weighted Average Shares Outstanding | 440 Million | 440 Million | 440 Million | 423.16 Million | 400 Million | 326.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 440 Million | 440 Million | 440 Million | 423.16 Million | 400 Million | 326.57 Million |
| Gross Margin | 0.29 | 0.24 | 0.16 | 0.30 | 0.28 | 0.34 |
| EBIT Margin | 0.41 | 0.34 | 0.30 | 0.43 | 0.43 | 0.38 |
| Profit Margin | 0.14 | 0.17 | 0.03 | 0.15 | -0.00 | 0.15 |
| EBITDA | 24.03 Million | 21.5 Million | 15.62 Million | 24.35 Million | 21.27 Million | 13.72 Million |
| Earnings Before Tax Margin | 0.24 | 0.17 | 0.10 | 0.24 | 0.24 | 0.28 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 15.13 Million | 15.13 Million | 58.91 Million | 14.42 Million | 14.42 Million | 15.03 Million |
| Cost of Revenue | 9.7 Million | 9.7 Million | 41.89 Million | 10.65 Million | 10.65 Million | 10.28 Million |
| Gross Profit | 5.42 Million | 5.42 Million | 17.02 Million | 3.76 Million | 3.76 Million | 4.74 Million |
| Operating Expenses | -1.02 Million | -1.02 Million | 4.83 Million | 1.01 Million | 1.31 Million | 512.5 Thousand |
| Selling, General and Administrative Expenses | 1.06 Million | 1.06 Million | - | 1.28 Million | 1.28 Million | 893 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.09 Million | -2.09 Million | 1.35 Million | -264 Thousand | - | - |
| Cost and Expenses | 8.67 Million | 8.67 Million | 46.72 Million | 11.67 Million | 11.97 Million | 10.8 Million |
| Operating Income | 6.45 Million | 6.45 Million | 13.96 Million | 2.75 Million | 2.03 Million | 4.23 Million |
| Interest Expense | - | - | 5.37 Million | - | - | - |
| Income Tax Expense | 2500.00 | 2500.00 | 94 Thousand | 46 Thousand | 46 Thousand | 1000.00 |
| Earnings before Tax | 5.34 Million | 5.34 Million | 8.59 Million | 1.52 Million | 1.52 Million | 2.76 Million |
| Net Income | 5.34 Million | 5.34 Million | 8.49 Million | 1.48 Million | 1.48 Million | 2.76 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | - | 0.00 | 0.00 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.00 | 0.00 | 0.01 |
| Weighted Average Shares Outstanding | 440.01 Million | 440.01 Million | 440 Million | 440 Million | 440 Million | 440.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 440 Million | 440 Million | 440 Million | 440 Million | 440 Million | 440 Million |
| Gross Margin | 0.36 | 0.36 | 0.29 | 0.26 | 0.26 | 0.32 |
| EBIT Margin | 0.58 | 0.58 | - | 0.30 | 0.30 | 0.43 |
| Profit Margin | 0.35 | 0.35 | 0.14 | 0.10 | 0.10 | 0.18 |
| EBITDA | 8.82 Million | 8.82 Million | - | 4.35 Million | 4.35 Million | 6.4 Million |
| Earnings Before Tax Margin | 0.43 | 0.43 | 0.24 | 0.19 | 0.14 | 0.28 |
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