See more : Valhi, Inc. (VHI) Income Statement Analysis – Financial Results
Complete financial analysis of Yusei Holdings Limited (0096.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yusei Holdings Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Yusei Holdings Limited (0096.HK)
About Yusei Holdings Limited
Yusei Holdings Limited, an investment holding company, primarily engages in the design, development, and fabrication of precision plastic injection molds in the People's Republic of China. The company also manufactures and trades in molds and plastic components, as well as offers services for the assembly and processing of plastic components; and system designing and technical support services. It serves the manufacturers of branded auto parts and components, office equipment, and plastic components. The company was founded in 1992 and is headquartered in Hangzhou, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.94B | 1.77B | 1.46B | 1.32B | 1.30B | 1.27B | 1.25B | 1.22B | 1.10B | 952.53M | 892.97M | 984.78M | 831.99M | 837.37M | 554.48M | 464.76M | 444.75M | 372.77M | 256.92M | 164.52M |
| Cost of Revenue | 1.70B | 1.56B | 1.30B | 1.16B | 1.17B | 1.09B | 1.05B | 1.03B | 936.04M | 804.54M | 775.99M | 881.86M | 715.97M | 700.36M | 460.97M | 382.99M | 354.52M | 303.81M | 205.69M | 124.82M |
| Gross Profit | 239.84M | 203.04M | 166.18M | 161.78M | 135.93M | 183.39M | 201.94M | 188.59M | 165.30M | 148.00M | 116.98M | 102.92M | 116.02M | 137.00M | 93.51M | 81.78M | 90.23M | 68.96M | 51.23M | 39.71M |
| Gross Profit Ratio | 12.35% | 11.50% | 11.36% | 12.28% | 10.44% | 14.38% | 16.19% | 15.48% | 15.01% | 15.54% | 13.10% | 10.45% | 13.95% | 16.36% | 16.86% | 17.59% | 20.29% | 18.50% | 19.94% | 24.13% |
| Research & Development | 88.20M | 81.37M | 71.01M | 58.22M | 51.01M | 50.33M | 44.18M | 36.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 73.10M | 62.87M | 55.41M | 57.27M | 47.44M | 48.47M | 62.43M | 56.60M | 51.37M | 54.75M | 50.13M | 53.28M | 52.62M | 50.93M | 44.53M | 36.41M | 37.51M | 42.74M | 30.54M | 13.39M |
| Selling & Marketing | 113.56M | 106.32M | 70.80M | 55.67M | 56.22M | 52.22M | 46.75M | 44.32M | 35.88M | 23.99M | 27.59M | 27.15M | 20.93M | 18.71M | 13.13M | 8.44M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 186.66M | 169.19M | 126.21M | 112.93M | 103.66M | 101.65M | 110.03M | 101.68M | 87.87M | 79.36M | 78.35M | 81.09M | 73.55M | 69.63M | 57.66M | 44.86M | 37.51M | 42.74M | 30.54M | 13.39M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 743.00K | 11.50M | -1.36M | 16.27M | 7.64M | 5.82M | 4.86M | 3.35M |
| Operating Expenses | 274.86M | 250.56M | 197.22M | 171.15M | 154.67M | 151.99M | 154.20M | 138.35M | 87.87M | 79.36M | 78.35M | 30.38M | 66.36M | 81.14M | 51.06M | 61.13M | 45.15M | 48.56M | 35.40M | 16.74M |
| Cost & Expenses | 1.98B | 1.81B | 1.49B | 1.33B | 1.32B | 1.24B | 1.20B | 1.17B | 1.02B | 883.90M | 854.34M | 912.23M | 782.33M | 781.50M | 512.03M | 444.12M | 399.66M | 352.37M | 241.10M | 141.56M |
| Interest Income | 174.00K | 73.00K | 155.00K | 91.00K | 395.00K | 3.43M | 203.00K | 226.00K | 313.00K | 233.00K | 999.00K | 28.62M | 738.00K | 914.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 36.85M | 24.07M | 17.66M | 13.64M | 14.56M | 15.26M | 15.84M | 15.02M | 17.58M | 21.40M | 23.22M | 30.20M | 22.98M | 17.68M | 15.57M | 13.70M | 6.53M | 2.98M | 0.00 | 799.00K |
| Depreciation & Amortization | 141.36M | 121.43M | 106.97M | 92.06M | 79.95M | 77.08M | 78.87M | 67.45M | 50.52M | 44.15M | 42.97M | 50.96M | 45.50M | 40.44M | 34.31M | 26.25M | 20.65M | 16.82M | 12.36M | 10.38M |
| EBITDA | 194.55M | 155.28M | 146.95M | 140.91M | 112.22M | 158.81M | 170.79M | 154.37M | 127.95M | 112.79M | 81.59M | 72.79M | 92.50M | 90.10M | 74.35M | 46.90M | 65.73M | 37.22M | 28.19M | 33.35M |
| EBITDA Ratio | 10.02% | 11.72% | 12.79% | 12.70% | 11.38% | 14.97% | 15.49% | 13.48% | 12.87% | 12.88% | 10.87% | 12.71% | 11.12% | 10.76% | 13.16% | 10.09% | 14.78% | 9.98% | 10.97% | 20.27% |
| Operating Income | -35.01M | -47.52M | -31.04M | -9.36M | -18.74M | 31.40M | 47.74M | 50.25M | 77.44M | 68.64M | 38.63M | 21.83M | 47.00M | 49.66M | 38.67M | 20.65M | 45.08M | 20.40M | 15.83M | 22.97M |
| Operating Income Ratio | -1.80% | -2.69% | -2.12% | -0.71% | -1.44% | 2.46% | 3.83% | 4.12% | 7.03% | 7.21% | 4.33% | 2.22% | 5.65% | 5.93% | 6.97% | 4.44% | 10.14% | 5.47% | 6.16% | 13.96% |
| Total Other Income/Expenses | 119.97M | 103.08M | 84.84M | 66.11M | 63.28M | 74.06M | 50.43M | 31.39M | -3.94M | -11.64M | -29.43M | -18.48M | -25.64M | -39.57M | -15.57M | -13.70M | -9.20M | -2.98M | 2.29M | -799.00K |
| Income Before Tax | 84.95M | 55.56M | 53.80M | 56.75M | 44.54M | 105.46M | 98.17M | 81.63M | 73.50M | 56.99M | 9.20M | 43.92M | 24.02M | 31.99M | 23.11M | 6.95M | 38.56M | 17.42M | 18.11M | 22.17M |
| Income Before Tax Ratio | 4.37% | 3.15% | 3.68% | 4.31% | 3.42% | 8.27% | 7.87% | 6.70% | 6.67% | 5.98% | 1.03% | 4.46% | 2.89% | 3.82% | 4.17% | 1.50% | 8.67% | 4.67% | 7.05% | 13.47% |
| Income Tax Expense | 3.87M | 704.00K | 1.92M | 3.97M | 8.96M | 14.04M | 14.68M | 17.36M | 11.70M | 6.65M | 3.60M | 2.48M | 8.68M | 10.58M | 3.55M | 6.62M | 7.69M | 5.04M | 4.07M | 941.00K |
| Net Income | 79.10M | 55.36M | 51.52M | 52.45M | 35.11M | 91.30M | 83.50M | 64.27M | 61.79M | 50.34M | 5.60M | 41.45M | 15.34M | 21.41M | 19.56M | 336.00K | 30.87M | 12.38M | 14.04M | 21.23M |
| Net Income Ratio | 4.07% | 3.13% | 3.52% | 3.98% | 2.70% | 7.16% | 6.69% | 5.27% | 5.61% | 5.28% | 0.63% | 4.21% | 1.84% | 2.56% | 3.53% | 0.07% | 6.94% | 3.32% | 5.47% | 12.90% |
| EPS | 0.12 | 0.09 | 0.08 | 0.08 | 0.06 | 0.15 | 0.14 | 0.11 | 0.11 | 0.09 | 0.01 | 0.08 | 0.03 | 0.04 | 0.04 | 0.00 | 0.07 | 0.03 | 0.04 | 0.07 |
| EPS Diluted | 0.12 | 0.09 | 0.08 | 0.08 | 0.06 | 0.15 | 0.14 | 0.11 | 0.11 | 0.09 | 0.01 | 0.08 | 0.03 | 0.04 | 0.04 | 0.00 | 0.07 | 0.03 | 0.04 | 0.07 |
| Weighted Avg Shares Out | 636.55M | 636.56M | 636.55M | 636.56M | 636.56M | 597.69M | 582.92M | 582.91M | 582.91M | 553.96M | 506.92M | 506.89M | 506.88M | 506.88M | 506.88M | 449.79M | 446.70M | 356.40M | 336.98M | 321.76M |
| Weighted Avg Shares Out (Dil) | 636.55M | 636.55M | 636.55M | 636.55M | 636.55M | 597.69M | 582.91M | 582.91M | 582.91M | 553.96M | 506.88M | 506.88M | 506.88M | 508.16M | 521.45M | 449.79M | 446.70M | 356.40M | 336.98M | 321.76M |
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Source: https://incomestatements.info
Category: Stock Reports