Yadong Group Holdings Limited (1795.HK)

HKD 1.23

(6.96%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.07 Billion 1.06 Billion 813.81 Million 771.46 Million 866.67 Million 861.47 Million
Cost of Revenue 939.77 Million 917.31 Million 698.66 Million 644.52 Million 737.13 Million 748.29 Million
Gross Profit 138.85 Million 142.9 Million 115.14 Million 126.93 Million 129.54 Million 113.18 Million
Operating Expenses 83.34 Million 68.4 Million 59.99 Million 64.66 Million 50.62 Million 42.65 Million
Selling, General and Administrative Expenses 84.07 Million 75.91 Million 70.01 Million 71.13 Million 52.1 Million 31.2 Million
Research and Development Expenses - - - - - -
Other Expenses - 1000.00 724 Thousand 1.05 Million 836 Thousand 784 Thousand
Cost and Expenses 1.02 Billion 985.72 Million 758.66 Million 709.19 Million 787.75 Million 790.94 Million
Operating Income 55.51 Million 66.98 Million 45.12 Million 55.8 Million 77.43 Million 70.53 Million
Interest Expense 15.21 Million 11.97 Million 6.11 Million 5.53 Million 5.16 Million 5.54 Million
Income Tax Expense 9.95 Million 13.37 Million 13.91 Million 20.87 Million 21.24 Million 16.01 Million
Earnings before Tax 44.48 Million 63.3 Million 49.08 Million 56.86 Million 73.9 Million 65.1 Million
Net Income 34.53 Million 49.93 Million 35.16 Million 35.99 Million 52.66 Million 49.08 Million
Earnings Per Share Basic 0.06 0.08 0.06 0.08 0.12 0.08
Earnings Per Share Diluted 0.06 0.08 0.06 0.08 0.12 0.08
Weighted Average Shares Outstanding 600 Million 600 Million 600 Million 468.44 Million 450 Million 600 Million
Weighted Average Shares Outstanding (Diluted) 600 Million 600 Million 600 Million 468.44 Million 450 Million 600 Million
Gross Margin 0.13 0.13 0.14 0.16 0.15 0.13
EBIT Margin 0.08 0.07 0.07 0.08 0.10 0.09
Profit Margin 0.03 0.05 0.04 0.05 0.06 0.06
EBITDA 87.28 Million 93.43 Million 68.59 Million 74.73 Million 85.26 Million 81.75 Million
Earnings Before Tax Margin 0.05 0.06 0.06 0.07 0.09 0.08

Income Statement Charts