Yunkang Group Limited (2325.HK)
HKD 7.58
(1.07%)
HKD 7.58
(1.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 891.5 Million | 4.36 Billion | 2.04 Billion | 1.34 Billion | 768.59 Million | 706.29 Million |
| Cost of Revenue | 565.71 Million | 2.9 Billion | 978.49 Million | 622.71 Million | 440.12 Million | 433.35 Million |
| Gross Profit | 325.78 Million | 1.46 Billion | 1.06 Billion | 726.07 Million | 328.46 Million | 272.94 Million |
| Operating Expenses | 378.36 Million | 976.56 Million | 523.26 Million | 358.84 Million | 342.75 Million | 333.88 Million |
| Selling, General and Administrative Expenses | 342.49 Million | 925.46 Million | 470.3 Million | 321.35 Million | 301.38 Million | 288.6 Million |
| Research and Development Expenses | - | 51.1 Million | 52.96 Million | 37.49 Million | 41.36 Million | 45.28 Million |
| Other Expenses | 35.87 Million | -1.19 Million | -455 Thousand | -114 Thousand | - | - |
| Cost and Expenses | 944.07 Million | 3.87 Billion | 1.5 Billion | 981.55 Million | 782.88 Million | 767.24 Million |
| Operating Income | -52.57 Million | 490.07 Million | 543.16 Million | 367.23 Million | -14.28 Million | -60.94 Million |
| Interest Expense | 43.56 Million | 19.85 Million | 17.22 Million | 19.19 Million | 12.91 Million | 6.21 Million |
| Income Tax Expense | 15.07 Million | 80.79 Million | 94.87 Million | 59.01 Million | 858.37 Thousand | -4.51 Million |
| Earnings before Tax | -86.81 Million | 515.64 Million | 543.81 Million | 364.51 Million | -9.83 Million | -37.98 Million |
| Net Income | -102.25 Million | 377.3 Million | 380.93 Million | 255.33 Million | -35.1 Million | -58.52 Million |
| Earnings Per Share Basic | -0.17 | 0.72 | 0.75 | 0.47 | -0.06 | -0.10 |
| Earnings Per Share Diluted | -0.17 | 0.72 | 0.75 | 0.47 | -0.06 | -0.10 |
| Weighted Average Shares Outstanding | 611.14 Million | 613.18 Million | 613.18 Million | 613.18 Million | 613.18 Million | 613.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 611.14 Million | 613.18 Million | 613.18 Million | 613.18 Million | 613.18 Million | 613.18 Million |
| Gross Margin | 0.37 | 0.34 | 0.52 | 0.54 | 0.43 | 0.39 |
| EBIT Margin | 0.03 | 0.15 | 0.30 | 0.31 | 0.03 | -0.04 |
| Profit Margin | -0.11 | 0.09 | 0.19 | 0.19 | -0.05 | -0.08 |
| EBITDA | 25.06 Million | 619.32 Million | 524.28 Million | 382.01 Million | 35.32 Million | 1.68 Million |
| Earnings Before Tax Margin | -0.06 | 0.11 | 0.27 | 0.27 | -0.02 | -0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 204.12 Million | 205.88 Million | 228.07 Million | 985.1 Million | 222.35 Million | 257.5 Million |
| Cost of Revenue | 135.25 Million | 136.41 Million | 148.8 Million | 655.85 Million | 145.07 Million | 159.4 Million |
| Gross Profit | 68.87 Million | 69.46 Million | 79.27 Million | 329.25 Million | 77.28 Million | 98.09 Million |
| Operating Expenses | 126.64 Million | 127.73 Million | 144.42 Million | 463.31 Million | 140.8 Million | 62.53 Million |
| Selling, General and Administrative Expenses | 101.89 Million | 102.77 Million | 153.83 Million | - | 149.97 Million | 90.38 Million |
| Research and Development Expenses | 13.27 Million | 13.38 Million | 15.9 Million | - | 15.5 Million | 14.25 Million |
| Other Expenses | 11.47 Million | 11.57 Million | -25.3 Million | 2.41 Million | - | - |
| Cost and Expenses | 261.89 Million | 264.15 Million | 293.22 Million | 1.11 Billion | 285.87 Million | 221.93 Million |
| Operating Income | -57.76 Million | -58.26 Million | -65.14 Million | -134.06 Million | -66.88 Million | 8.1 Million |
| Interest Expense | - | - | 27.6 Million | 43.56 Million | - | 20.37 Million |
| Income Tax Expense | 3.07 Million | 3.09 Million | 6.76 Million | 16.66 Million | 6.59 Million | 1.5 Million |
| Earnings before Tax | -70.79 Million | -71.4 Million | -75.7 Million | -95.92 Million | -73.8 Million | 27.43 Million |
| Net Income | -67.76 Million | -68.34 Million | -83.04 Million | -112.99 Million | -80.96 Million | 26.3 Million |
| Earnings Per Share Basic | -0.11 | -0.11 | -0.14 | - | -0.14 | 0.04 |
| Earnings Per Share Diluted | -0.11 | -0.11 | -0.14 | - | -0.13 | 0.04 |
| Weighted Average Shares Outstanding | 600.6 Million | 600.6 Million | 593.36 Million | 611.14 Million | 593.36 Million | 619.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 600.6 Million | 600.6 Million | 603.03 Million | 611.14 Million | 603.03 Million | 619.24 Million |
| Gross Margin | 0.34 | 0.34 | 0.35 | 0.33 | 0.35 | 0.38 |
| EBIT Margin | -0.24 | -0.24 | -0.26 | - | -0.26 | 0.08 |
| Profit Margin | -0.33 | -0.33 | -0.36 | -0.11 | -0.36 | 0.10 |
| EBITDA | -48.1 Million | -48.52 Million | -58.16 Million | - | -56.7 Million | 21.07 Million |
| Earnings Before Tax Margin | -0.28 | -0.28 | -0.29 | -0.14 | -0.30 | 0.03 |
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