2881.HK | Wuhan Youji Holdings Ltd Annual & Quarterly

Annual Income Statements

(In HKD)

Breakdown	2023	2022	2021
Revenue	2.94 Billion	3.54 Billion	-
Cost of Revenue	2.58 Billion	2.75 Billion	-
Gross Profit	362.78 Million	791.39 Million	-
Operating Expenses	222.82 Million	290.62 Million	-
Selling, General and Administrative Expenses	112.86 Million	140.1 Million	-
Research and Development Expenses	109.96 Million	150.52 Million	-
Other Expenses	-	-	-
Cost and Expenses	2.8 Billion	3.04 Billion	-
Operating Income	139.95 Million	500.76 Million	-
Interest Expense	-	-	-
Income Tax Expense	24.02 Million	98.7 Million	-
Earnings before Tax	104.22 Million	484.03 Million	-
Net Income	80.2 Million	385.32 Million	-
Earnings Per Share Basic	1.07	4.13	3.31
Earnings Per Share Diluted	1.07	4.13	3.31
Weighted Average Shares Outstanding	75 Million	93.3 Million	93.3 Million
Weighted Average Shares Outstanding (Diluted)	75 Million	93.3 Million	93.3 Million
Gross Margin	0.12	0.22	-
EBIT Margin	0.08	0.17	-
Profit Margin	0.03	0.11	-
EBITDA	247.9 Million	594.58 Million	-
Earnings Before Tax Margin	0.05	0.14	-

Breakdown	2024 Q2	2024 Q1	2023 Q2	2023 Q1	2022 FY	2021 FY
Revenue	887.1 Million	894.75 Million	682.2 Million	722.04 Million	-	-
Cost of Revenue	786.81 Million	793.59 Million	581.98 Million	615.96 Million	-	-
Gross Profit	100.29 Million	101.15 Million	100.22 Million	106.07 Million	-	-
Operating Expenses	71.4 Million	72.02 Million	61.9 Million	65.51 Million	-	-
Selling, General and Administrative Expenses	39.78 Million	40.13 Million	32.36 Million	34.25 Million	-	-
Research and Development Expenses	31.62 Million	31.89 Million	29.53 Million	31.25 Million	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	858.22 Million	865.61 Million	643.88 Million	681.48 Million	-	-
Operating Income	28.88 Million	29.13 Million	38.32 Million	40.55 Million	-	-
Interest Expense	-	-	-	-	-	-
Income Tax Expense	8.26 Million	8.33 Million	7.51 Million	7.95 Million	-	-
Earnings before Tax	34.07 Million	34.36 Million	31.56 Million	33.41 Million	-	-
Net Income	25.81 Million	26.03 Million	24.05 Million	25.45 Million	-	-
Earnings Per Share Basic	0.34	0.34	0.32	0.34	-	-
Earnings Per Share Diluted	0.34	0.34	0.32	0.34	-	-
Weighted Average Shares Outstanding	76.3 Million	76.3 Million	74.99 Million	74.99 Million	93.3 Million	93.3 Million
Weighted Average Shares Outstanding (Diluted)	76.3 Million	76.3 Million	75 Million	75 Million	93.3 Million	93.3 Million
Gross Margin	0.11	0.11	0.15	0.15	-	-
EBIT Margin	0.07	0.07	0.10	0.10	-	-
Profit Margin	0.03	0.03	0.04	0.04	-	-
EBITDA	60.74 Million	61.26 Million	68.47 Million	72.47 Million	-	-
Earnings Before Tax Margin	0.03	0.03	0.06	0.06	-	-