Zhejiang Yongan Rongtong Holdings Co., Ltd. (8211.HK)
HKD 0.04
(-11.11%)
HKD 0.04
(-11.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 55.1 Million | 78.99 Million | 98.18 Million | 77.98 Million | 134.53 Million | 151.28 Million |
| Cost of Revenue | 61.29 Million | 91.06 Million | 97.73 Million | 75.55 Million | 124.39 Million | 134.02 Million |
| Gross Profit | -6.18 Million | -12.06 Million | 450 Thousand | 2.42 Million | 10.14 Million | 17.26 Million |
| Operating Expenses | -6.18 Million | 18.8 Million | 19.06 Million | 17.36 Million | 24.2 Million | 16.69 Million |
| Selling, General and Administrative Expenses | 17.85 Million | 18.45 Million | 20.11 Million | 18.09 Million | 24.9 Million | 19.1 Million |
| Research and Development Expenses | - | 212 Thousand | 1.99 Million | 1.97 Million | 3.21 Million | 1.05 Million |
| Other Expenses | -24.04 Million | 351 Thousand | -1.05 Million | -734 Thousand | -705 Thousand | 428 Thousand |
| Cost and Expenses | 78.1 Million | 109.87 Million | 116.8 Million | 92.91 Million | 148.59 Million | 150.72 Million |
| Operating Income | -22.99 Million | -31.15 Million | -23.79 Million | -21.1 Million | -16.5 Million | 1.85 Million |
| Interest Expense | - | 2.27 Million | 2.01 Million | 6.58 Million | 5.92 Million | 6 Million |
| Income Tax Expense | 28 Thousand | 5.38 Million | -4.05 Million | -1.08 Million | 96 Thousand | 502 Thousand |
| Earnings before Tax | -26.7 Million | -30.19 Million | -22.87 Million | -29.77 Million | -49.07 Million | -3.06 Million |
| Net Income | -26.73 Million | -35.57 Million | -18.82 Million | -28.69 Million | -49.16 Million | -3.57 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | -0.02 | -0.03 | -0.05 | -0.00 |
| Earnings Per Share Diluted | -0.03 | -0.03 | -0.02 | -0.03 | -0.05 | -0.00 |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Gross Margin | -0.11 | -0.15 | 0.00 | 0.03 | 0.08 | 0.11 |
| EBIT Margin | -0.33 | -0.28 | -0.15 | -0.15 | -0.06 | 0.06 |
| Profit Margin | -0.49 | -0.45 | -0.19 | -0.37 | -0.37 | -0.02 |
| EBITDA | -18.02 Million | -19.06 Million | -11.56 Million | -11.44 Million | -34.62 Million | 8.65 Million |
| Earnings Before Tax Margin | -0.42 | -0.39 | -0.24 | -0.27 | -0.12 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8.47 Million | 8.47 Million | 55.1 Million | 11.11 Million | 14.41 Million | 17.49 Million |
| Cost of Revenue | 8.07 Million | 8.07 Million | 61.29 Million | 15.45 Million | 16.14 Million | 17.96 Million |
| Gross Profit | 408 Thousand | 408 Thousand | -6.18 Million | -4.34 Million | -1.73 Million | -464 Thousand |
| Operating Expenses | 5.94 Million | 5.94 Million | 17.28 Million | 4.3 Million | 3.89 Million | 4.21 Million |
| Selling, General and Administrative Expenses | 5.94 Million | 5.94 Million | - | 5.15 Million | 3.71 Million | 4.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 1.5 Million | 332 Thousand | 475 Thousand | 301 Thousand |
| Cost and Expenses | 14.01 Million | 14.01 Million | 78.57 Million | 19.75 Million | 20.04 Million | 22.17 Million |
| Operating Income | -5.53 Million | -5.53 Million | -22.99 Million | -8.44 Million | -8.9 Million | -4.82 Million |
| Interest Expense | - | - | - | -1.75 Million | 603 Thousand | 577 Thousand |
| Income Tax Expense | 6.47 Million | 6.47 Million | 28 Thousand | -93 Thousand | 8000.00 | 20 Thousand |
| Earnings before Tax | 22.16 Million | 22.16 Million | -26.7 Million | -7.52 Million | -9.47 Million | -5.32 Million |
| Net Income | 28.64 Million | 28.64 Million | -26.73 Million | -7.43 Million | -9.47 Million | -5.34 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | - | -0.01 | -0.01 | -0.01 |
| Earnings Per Share Diluted | 0.03 | 0.03 | - | -0.01 | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Gross Margin | 0.05 | 0.05 | -0.11 | -0.39 | -0.12 | -0.03 |
| EBIT Margin | -0.56 | -0.56 | - | -0.86 | -0.62 | -0.28 |
| Profit Margin | 3.38 | 3.38 | -0.49 | -0.67 | -0.66 | -0.31 |
| EBITDA | -4.71 Million | -4.71 Million | - | -9.54 Million | -8.9 Million | -4.82 Million |
| Earnings Before Tax Margin | -0.65 | -0.65 | -0.42 | -0.76 | -0.62 | -0.28 |
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