Guangdong Yueyun Transportation Company Limited (3399.HK)
HKD 1.25
(-2.34%)
HKD 1.25
(-2.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.22 Billion | 5.81 Billion | 6.27 Billion | 5.58 Billion | 6.65 Billion | 6.53 Billion |
| Cost of Revenue | 6.58 Billion | 5.63 Billion | 5.86 Billion | 5.32 Billion | 5.59 Billion | 5.37 Billion |
| Gross Profit | 646.77 Million | 181.57 Million | 407.58 Million | 264.89 Million | 1.05 Billion | 1.15 Billion |
| Operating Expenses | 350.98 Million | 226.15 Million | 433.01 Million | 317.27 Million | 448.3 Million | 553.26 Million |
| Selling, General and Administrative Expenses | 551.36 Million | 645.8 Million | 678.85 Million | 762.35 Million | 770.62 Million | 749.96 Million |
| Research and Development Expenses | 7.04 Million | 7.34 Million | 3.93 Million | 53.95 Thousand | - | 548.36 Thousand |
| Other Expenses | -215.05 Million | 13.32 Million | 6.58 Million | 5.76 Million | -5.12 Million | 10.64 Million |
| Cost and Expenses | 6.93 Billion | 5.86 Billion | 6.29 Billion | 5.63 Billion | 6.04 Billion | 5.92 Billion |
| Operating Income | 295.79 Million | -33.39 Million | 4.4 Million | -6.34 Million | 585.97 Million | 623.86 Million |
| Interest Expense | 170.68 Million | 218.27 Million | 227.54 Million | 218.77 Million | 191.11 Million | 63.43 Million |
| Income Tax Expense | 84.73 Million | 190.95 Million | 81.46 Million | 76.57 Million | 132.22 Million | 146.81 Million |
| Earnings before Tax | 298.56 Million | -18.03 Million | -241.87 Million | -238.59 Million | 497.3 Million | 496.61 Million |
| Net Income | 201.88 Million | -150.42 Million | -220.31 Million | -229.19 Million | 304.96 Million | 327.38 Million |
| Earnings Per Share Basic | 0.25 | -0.19 | -0.28 | -0.29 | 0.38 | 0.41 |
| Earnings Per Share Diluted | 0.25 | -0.19 | -0.28 | -0.29 | 0.38 | 0.41 |
| Weighted Average Shares Outstanding | 807.55 Million | 791.7 Million | 786.82 Million | 790.32 Million | 799.84 Million | 799.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 799.84 Million | 799.84 Million | 799.84 Million | 799.84 Million | 799.84 Million | 799.84 Million |
| Gross Margin | 0.09 | 0.03 | 0.06 | 0.05 | 0.16 | 0.18 |
| EBIT Margin | 0.18 | 0.10 | 0.11 | 0.13 | 0.19 | 0.19 |
| Profit Margin | 0.03 | -0.03 | -0.04 | -0.04 | 0.05 | 0.05 |
| EBITDA | 1.26 Billion | 563.16 Million | 884.19 Million | 963.54 Million | 1.59 Billion | 1.21 Billion |
| Earnings Before Tax Margin | 0.04 | -0.01 | 0.00 | -0.00 | 0.09 | 0.10 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 3.67 Billion | 7.22 Billion | 3.72 Billion | 3.49 Billion | 5.81 Billion | 2.9 Billion |
| Cost of Revenue | 3.29 Billion | 6.58 Billion | 3.38 Billion | 3.19 Billion | 5.63 Billion | 2.87 Billion |
| Gross Profit | 379.13 Million | 646.77 Million | 348.35 Million | 298.42 Million | 181.57 Million | 29.65 Million |
| Operating Expenses | 189.38 Million | 257.12 Million | 228.65 Million | 81.03 Million | 226.15 Million | 96.74 Million |
| Selling, General and Administrative Expenses | 284.57 Million | - | 307.99 Million | 250.99 Million | - | 341.27 Million |
| Research and Development Expenses | 4.52 Million | - | 5.71 Million | 1.32 Million | - | 5.89 Million |
| Other Expenses | -99.72 Million | 131.87 Thousand | -85.05 Million | - | 13.32 Million | - |
| Cost and Expenses | 3.48 Billion | 6.83 Billion | 3.6 Billion | 3.28 Billion | 5.86 Billion | 2.97 Billion |
| Operating Income | 189.75 Million | 295.79 Million | 119.69 Million | 198.33 Million | -33.39 Million | -50.83 Million |
| Interest Expense | - | 170.68 Million | - | - | 218.27 Million | - |
| Income Tax Expense | 55.33 Million | 84.73 Million | 50.78 Million | 33.94 Million | 190.95 Million | 162.2 Million |
| Earnings before Tax | 190.93 Million | 298.56 Million | 120.52 Million | 178.04 Million | -18.03 Million | 60.17 Million |
| Net Income | 138.66 Million | 201.88 Million | 79.25 Million | 122.63 Million | -150.42 Million | -73.2 Million |
| Earnings Per Share Basic | 0.17 | - | 0.10 | 0.15 | - | -0.09 |
| Earnings Per Share Diluted | 0.17 | - | 0.10 | 0.15 | - | -0.09 |
| Weighted Average Shares Outstanding | 815.7 Million | 799.84 Million | 799.85 Million | 817.56 Million | 791.7 Million | 799.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 799.84 Million | 799.84 Million | 799.84 Million | 799.84 Million | 799.84 Million | 799.84 Million |
| Gross Margin | 0.10 | 0.09 | 0.09 | 0.09 | 0.03 | 0.01 |
| EBIT Margin | 0.12 | - | 0.13 | 0.14 | - | 0.09 |
| Profit Margin | 0.04 | 0.03 | 0.02 | 0.04 | -0.03 | -0.03 |
| EBITDA | 446.36 Million | - | 475.05 Million | 479.51 Million | - | 255.28 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.06 | -0.01 | -0.02 |
1097
7357
DBO
004105
APM
600233