Yun Lee Marine Group Holdings Limited (2682.HK)

HKD 0.11

(-0.92%)

Annual Income Statements

(In HKD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 334.6 Million 239.87 Million 364 Million 226.19 Million 202.41 Million 181.01 Million
Cost of Revenue 245.19 Million 154.42 Million 270.69 Million 165.95 Million 150.81 Million 126.85 Million
Gross Profit 89.41 Million 85.45 Million 93.31 Million 60.24 Million 51.6 Million 54.15 Million
Operating Expenses 68.1 Million 40.54 Million 40.66 Million 28.06 Million 44.49 Million 40.49 Million
Selling, General and Administrative Expenses 68.1 Million 43.33 Million 40.66 Million 36.79 Million 44.49 Million 40.49 Million
Research and Development Expenses - - - - - -
Other Expenses - 809 Thousand 713 Thousand 1.4 Million 849 Thousand 2.26 Million
Cost and Expenses 313.29 Million 194.97 Million 311.36 Million 194.01 Million 195.3 Million 167.35 Million
Operating Income 21.3 Million 45.97 Million 49.73 Million 21.09 Million 7.11 Million 28.25 Million
Interest Expense 824 Thousand 60 Thousand 113 Thousand 70 Thousand 95 Thousand 7000.00
Income Tax Expense 5.09 Million 7.61 Million 10.24 Million 5.33 Million 2.07 Million 5.07 Million
Earnings before Tax 34.63 Million 49.07 Million 56.2 Million 35.42 Million 13.28 Million 16.83 Million
Net Income 31.58 Million 36.01 Million 40.8 Million 25.02 Million 9.7 Million 11.75 Million
Earnings Per Share Basic 0.03 0.04 0.04 0.02 0.01 0.01
Earnings Per Share Diluted 0.03 0.04 0.04 0.02 0.01 0.01
Weighted Average Shares Outstanding 1 Billion 1 Billion 1 Billion 1 Billion 1 Billion 819.69 Million
Weighted Average Shares Outstanding (Diluted) 1 Billion 1 Billion 1 Billion 1 Billion 1 Billion 819.69 Million
Gross Margin 0.27 0.36 0.26 0.27 0.25 0.30
EBIT Margin 0.12 0.23 0.18 0.19 0.08 0.11
Profit Margin 0.09 0.15 0.11 0.11 0.05 0.06
EBITDA 41.25 Million 60.28 Million 62.62 Million 43.51 Million 18.22 Million 30.65 Million
Earnings Before Tax Margin 0.06 0.19 0.14 0.09 0.04 0.16

Income Statement Charts