YTO Express (International) Holdings Limited (6123.HK)

HKD 1.2

(-0.83%)

Annual Income Statements

(In HKD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 5.29 Billion 6.7 Billion 7.55 Billion 5.04 Billion 3.89 Billion 4.46 Billion
Cost of Revenue 4.81 Billion 6.16 Billion 6.76 Billion 4.27 Billion 3.34 Billion 3.86 Billion
Gross Profit 479.66 Million 543.31 Million 792.84 Million 772.61 Million 550.92 Million 595.07 Million
Operating Expenses 377.42 Million 413.23 Million 457.24 Million 471.68 Million 498.58 Million 488.42 Million
Selling, General and Administrative Expenses 377.42 Million 418.31 Million 460.24 Million 484.62 Million 498.58 Million 488.42 Million
Research and Development Expenses - - - - - -
Other Expenses - -5.08 Million -3 Million -12.94 Million 10.24 Million 19.74 Million
Cost and Expenses 5.18 Billion 6.57 Billion 7.22 Billion 4.74 Billion 3.84 Billion 4.35 Billion
Operating Income 103.9 Million 160.54 Million 323.43 Million 297.63 Million 45.21 Million 133.27 Million
Interest Expense 2.03 Million 2.57 Million 4.17 Million 4.88 Million 7.6 Million 7.73 Million
Income Tax Expense 24.98 Million 968 Thousand 45.68 Million 30.22 Million 5.17 Million 22.88 Million
Earnings before Tax 118.95 Million 140.77 Million 323.92 Million 286.09 Million 33.78 Million 128.58 Million
Net Income 96.77 Million 136.74 Million 273.37 Million 252.23 Million 26.1 Million 104.16 Million
Earnings Per Share Basic 0.23 0.33 0.66 0.61 0.06 0.25
Earnings Per Share Diluted 0.23 0.33 0.65 0.60 0.06 0.25
Weighted Average Shares Outstanding 417.99 Million 417.99 Million 415.7 Million 414.56 Million 412.89 Million 414.25 Million
Weighted Average Shares Outstanding (Diluted) 417.99 Million 417.99 Million 417.53 Million 417.02 Million 412.89 Million 414.25 Million
Gross Margin 0.09 0.08 0.10 0.15 0.14 0.13
EBIT Margin 0.03 0.03 0.05 0.07 0.02 0.03
Profit Margin 0.02 0.02 0.04 0.05 0.01 0.02
EBITDA 136.28 Million 195.82 Million 381.56 Million 351.64 Million 91.02 Million 150.23 Million
Earnings Before Tax Margin 0.02 0.02 0.04 0.06 0.01 0.03

Income Statement Charts