Yuanda China Holdings Limited (2789.HK)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.56 Billion | 3.26 Billion | 3.05 Billion | 2.73 Billion | 4.04 Billion | 4.61 Billion |
| Cost of Revenue | 2.05 Billion | 2.87 Billion | 2.62 Billion | 2.28 Billion | 3.04 Billion | 3.71 Billion |
| Gross Profit | 515.34 Million | 387.33 Million | 425.79 Million | 451.79 Million | 991.33 Million | 901 Million |
| Operating Expenses | 539.01 Million | 204.42 Million | 1.27 Billion | 920.61 Million | 641.19 Million | 605.78 Million |
| Selling, General and Administrative Expenses | 415.75 Million | 453.33 Million | 1.28 Billion | 825.71 Million | 774.07 Million | 847.07 Million |
| Research and Development Expenses | - | 72.86 Million | 89.17 Million | 109.64 Million | 156.09 Million | 175.61 Million |
| Other Expenses | 123.25 Million | 9.97 Million | 12.32 Million | 11.11 Million | 6.73 Million | 1.34 Million |
| Cost and Expenses | 2.59 Billion | 3.08 Billion | 3.9 Billion | 3.2 Billion | 3.69 Billion | 4.32 Billion |
| Operating Income | -23.67 Million | -44.08 Million | -823.26 Million | -334.09 Million | 246.66 Million | 78.77 Million |
| Interest Expense | 81.32 Million | 95.93 Million | 116.98 Million | 153.1 Million | 176.11 Million | 145.85 Million |
| Income Tax Expense | -5.45 Million | 36.47 Million | 54.19 Million | 99.9 Million | 106.19 Million | 65.99 Million |
| Earnings before Tax | 19.86 Million | 108.6 Million | -941.63 Million | -590.72 Million | 196.01 Million | 154.16 Million |
| Net Income | 25.32 Million | 72.12 Million | -995.82 Million | -690.62 Million | 89.82 Million | 79.11 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | -0.16 | -0.11 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.01 | -0.16 | -0.11 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 6.2 Billion | 6.2 Billion | 6.2 Billion | 6.2 Billion | 6.2 Billion | 6.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.2 Billion | 6.2 Billion | 6.2 Billion | 6.2 Billion | 6.2 Billion | 6.2 Billion |
| Gross Margin | 0.20 | 0.12 | 0.14 | 0.17 | 0.25 | 0.20 |
| EBIT Margin | 0.06 | -0.01 | -0.26 | -0.11 | 0.07 | 0.03 |
| Profit Margin | 0.01 | 0.02 | -0.33 | -0.25 | 0.02 | 0.02 |
| EBITDA | 160.39 Million | -17.15 Million | -755.56 Million | -303.13 Million | 278.77 Million | 119.34 Million |
| Earnings Before Tax Margin | -0.01 | -0.01 | -0.27 | -0.12 | 0.06 | 0.02 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.56 Billion | 1.53 Billion | 1.03 Billion | 1.96 Billion | 3.26 Billion | 1.3 Billion |
| Cost of Revenue | 2.05 Billion | 1.12 Billion | 933 Million | 1.7 Billion | 2.87 Billion | 1.16 Billion |
| Gross Profit | 515.34 Million | 414.19 Million | 101.14 Million | 254.58 Million | 387.33 Million | 132.74 Million |
| Operating Expenses | 528.54 Million | 373.92 Million | 78.79 Million | 115.07 Million | 204.42 Million | 89.35 Million |
| Selling, General and Administrative Expenses | - | 333.73 Million | 201.37 Million | 249.15 Million | - | 200.59 Million |
| Research and Development Expenses | - | 65 Million | 12.15 Million | 49.48 Million | - | 23.38 Million |
| Other Expenses | 10.01 Million | - | - | - | 9.97 Million | - |
| Cost and Expenses | 2.58 Billion | 1.49 Billion | 1.01 Billion | 1.82 Billion | 3.08 Billion | 1.25 Billion |
| Operating Income | -23.67 Million | 92.53 Million | -91.52 Million | 22.63 Million | -44.08 Million | -59.54 Million |
| Interest Expense | 81.32 Million | - | - | - | 95.93 Million | - |
| Income Tax Expense | -5.45 Million | 10.91 Million | 5.45 Million | 23.75 Million | 36.47 Million | 12.72 Million |
| Earnings before Tax | 19.86 Million | 8.04 Million | 11.82 Million | 91.15 Million | 108.6 Million | 17.44 Million |
| Net Income | 25.32 Million | 18.95 Million | 6.36 Million | 67.4 Million | 72.12 Million | 4.72 Million |
| Earnings Per Share Basic | - | 0.00 | 0.00 | 0.01 | - | 0.00 |
| Earnings Per Share Diluted | - | 0.00 | 0.00 | 0.01 | - | 0.00 |
| Weighted Average Shares Outstanding | 6.2 Billion | 6.2 Billion | 6.21 Billion | 6.2 Billion | 6.2 Billion | 6.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.2 Billion | 6.2 Billion | 6.2 Billion | 6.2 Billion | 6.2 Billion | 6.2 Billion |
| Gross Margin | 0.20 | 0.27 | 0.10 | 0.13 | 0.12 | 0.10 |
| EBIT Margin | - | 0.07 | -0.08 | 0.02 | - | -0.03 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 | 0.00 |
| EBITDA | - | 105.97 Million | -78.17 Million | 34.93 Million | - | -44.92 Million |
| Earnings Before Tax Margin | -0.01 | 0.06 | -0.09 | 0.01 | -0.01 | -0.05 |
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