See more : Wotso Property (WOT.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Yue Da International Holdings Limited (0629.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yue Da International Holdings Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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Yue Da International Holdings Limited (0629.HK)
About Yue Da International Holdings Limited
Yue Da International Holdings Limited, an investment holding company, operates in the factoring business in the People's Republic of China. It offers accounts receivable management and collection, and consultancy services, as well as factoring services. The company was formerly known as Yue Da Mining Holdings Limited and changed its name to Yue Da International Holdings Limited in December 2018. Yue Da International Holdings Limited was incorporated in 2001 and is headquartered in Sheung Wan, Hong Kong. Yue Da International Holdings Limited is a subsidiary of Yue Da Capital (HK) Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88.49M | 102.62M | 58.29M | 47.66M | 50.69M | 87.43M | 79.48M | 84.37M | 113.66M | 134.78M | 191.13M | 359.06M | 416.80M | 350.82M | 209.71M | 268.26M | 293.96M | 184.63M | 102.39M |
| Cost of Revenue | 30.81M | 30.31M | 17.20M | 6.31M | 10.99M | 36.60M | 41.94M | 69.03M | 104.03M | 145.03M | 167.65M | 256.21M | 285.65M | 221.75M | 160.36M | 185.30M | 135.90M | 86.05M | 50.52M |
| Gross Profit | 57.67M | 72.31M | 41.10M | 41.35M | 39.70M | 50.83M | 37.54M | 15.34M | 9.63M | -10.25M | 23.48M | 102.85M | 131.15M | 129.06M | 49.36M | 82.97M | 158.06M | 98.58M | 51.88M |
| Gross Profit Ratio | 65.18% | 70.46% | 70.50% | 86.77% | 78.32% | 58.14% | 47.23% | 18.19% | 8.47% | -7.61% | 12.29% | 28.65% | 31.47% | 36.79% | 23.54% | 30.93% | 53.77% | 53.39% | 50.66% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 11.67M | 10.42M | 15.70M | 45.19M | 47.63M | 51.94M | 60.02M | 62.59M | 76.89M | 70.90M | 77.66M | 67.41M | 67.70M | 79.42M | 56.55M | 18.57M | 17.13M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.97M | 12.27M | 11.67M | 10.42M | 15.70M | 45.19M | 47.63M | 51.94M | 60.02M | 62.59M | 76.89M | 70.90M | 77.66M | 67.41M | 67.70M | 79.42M | 56.55M | 18.57M | 17.13M |
| Other Expenses | 0.00 | 9.99M | 1.17M | 4.84M | 3.80M | 1.54M | 7.88M | -4.51M | 8.30M | 8.88M | 12.54M | -16.57M | -89.17M | -1.31M | -10.12M | 13.03M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.97M | 9.99M | 11.67M | 10.42M | 15.70M | 45.19M | 47.63M | 51.94M | 60.02M | 62.59M | 76.89M | 70.90M | -11.51M | 39.18M | 57.59M | 92.45M | 56.55M | 18.57M | 17.13M |
| Cost & Expenses | 32.78M | 9.99M | 28.87M | 16.73M | 26.69M | 81.79M | 89.57M | 120.97M | 164.04M | 207.62M | 244.54M | 327.10M | 274.14M | 260.94M | 217.94M | 277.75M | 192.45M | 104.62M | 67.65M |
| Interest Income | 0.00 | 18.43M | 3.40M | 1.35M | 35.96M | 32.45M | 7.65M | 12.70M | 18.46M | 13.45M | 10.44M | -1.75M | -2.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 18.96M | 18.74M | 4.57M | 6.19M | 8.22M | 15.59M | 12.39M | 12.70M | 18.46M | 16.12M | 13.94M | 8.89M | 20.14M | 29.53M | 32.06M | 523.04M | 48.46M | 39.87M | 2.84M |
| Depreciation & Amortization | 2.16M | 710.00K | 506.00K | 837.00K | 7.10M | 8.93M | 10.22M | 11.58M | 28.14M | 48.83M | 71.34M | 103.45M | 99.19M | 83.41M | 62.29M | 68.04M | 53.39M | 42.52M | 27.15M |
| EBITDA | 47.60M | 56.24M | 32.85M | 26.60M | 35.25M | -19.05M | -70.26M | -30.88M | -13.75M | -15.07M | -80.35M | 116.27M | 239.45M | 171.98M | 54.06M | -177.31M | 154.90M | 122.53M | 61.89M |
| EBITDA Ratio | 53.79% | 54.80% | 68.55% | 55.81% | 69.54% | -27.11% | 15.14% | -36.12% | -12.09% | -11.18% | 16.59% | 32.38% | 58.02% | 49.02% | 25.78% | 119.23% | 52.69% | 66.36% | 60.45% |
| Operating Income | 55.71M | 55.53M | 39.46M | 25.76M | 28.15M | -32.63M | 1.81M | -42.05M | -41.89M | -63.91M | -39.62M | 12.82M | 142.65M | 88.57M | -8.23M | 251.81M | 101.51M | 80.01M | 34.74M |
| Operating Income Ratio | 62.96% | 54.11% | 67.69% | 54.05% | 55.53% | -37.32% | 2.28% | -49.84% | -36.86% | -47.42% | -20.73% | 3.57% | 34.23% | 25.25% | -3.92% | 93.87% | 34.53% | 43.33% | 33.93% |
| Total Other Income/Expenses | -29.23M | -11.68M | -10.64M | -9.11M | -4.04M | -53.72M | -82.78M | -18.56M | -148.33M | -241.14M | -112.22M | -260.43M | -24.54M | -29.53M | -32.06M | -286.73M | -3.24M | -39.87M | -2.84M |
| Income Before Tax | 26.48M | 50.64M | 27.77M | 16.65M | 19.96M | -44.22M | -92.87M | -55.16M | -198.72M | -313.97M | -165.62M | -250.57M | 118.11M | 59.04M | -40.29M | -270.78M | 53.05M | 40.13M | 31.91M |
| Income Before Tax Ratio | 29.92% | 49.35% | 47.64% | 34.94% | 39.38% | -50.57% | -116.86% | -65.38% | -174.84% | -232.95% | -86.65% | -69.78% | 28.34% | 16.83% | -19.21% | -100.94% | 18.05% | 21.74% | 31.16% |
| Income Tax Expense | 11.29M | 20.10M | 12.66M | 6.15M | 12.14M | 3.22M | -33.94M | -13.31M | -34.33M | -68.18M | -25.48M | -17.92M | 17.49M | 15.44M | 6.90M | -31.03M | 54.40M | 4.85M | 6.22M |
| Net Income | 15.19M | 30.54M | 15.11M | 10.50M | 7.82M | -47.44M | -58.93M | -41.42M | -163.41M | -224.00M | -141.35M | -230.29M | 105.02M | 35.53M | -52.88M | -240.20M | -1.36M | 35.28M | 25.68M |
| Net Income Ratio | 17.17% | 29.76% | 25.93% | 22.03% | 15.43% | -54.26% | -74.15% | -49.10% | -143.77% | -166.19% | -73.95% | -64.14% | 25.20% | 10.13% | -25.22% | -89.54% | -0.46% | 19.11% | 25.08% |
| EPS | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | -0.04 | -0.05 | -0.05 | -0.18 | -0.24 | -0.15 | -0.26 | 0.15 | 0.05 | -0.13 | -0.71 | 0.00 | 0.05 | 0.09 |
| EPS Diluted | 0.01 | 0.03 | 0.01 | 0.01 | 0.01 | -0.04 | -0.05 | -0.05 | -0.18 | -0.24 | -0.15 | -0.26 | 0.15 | 0.05 | -0.13 | -0.71 | 0.00 | 0.04 | 0.09 |
| Weighted Avg Shares Out | 1.17B | 1.17B | 1.17B | 1.17B | 1.17B | 1.17B | 1.17B | 919.99M | 917.24M | 915.66M | 915.69M | 877.72M | 710.81M | 660.65M | 404.08M | 339.50M | 284.80M | 223.77M | 212.94M |
| Weighted Avg Shares Out (Dil) | 1.17B | 1.17B | 1.17B | 1.17B | 1.17B | 1.17B | 1.17B | 919.99M | 917.24M | 915.69M | 915.69M | 877.72M | 712.26M | 666.89M | 404.08M | 339.50M | 287.87M | 233.29M | 215.16M |
Source: https://incomestatements.info
Category: Stock Reports